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TOURISM STATISTICS
9. 1'
VISITATION
"' 7.00 l c
~ ::5 6.00
.5.00
4.00
3.00
2.00
1.00
0.00
2011
,,/""'~ ~~
DISCOVER
. THE PALM BEACHES FLORIDA
Visitation to The Palm Beaches 6.6 ~~
2012 2013 2014 2015(f)
Key Insights Visitation to The Palm Beaches has steadily increased since 2011.
*Sources: TNS TravelsAmerica, VisaVue
6.7
2016(f)
ROOM NIGHTS
5_0 _ _ HoleJ Room Nighis Sold in The Palm 4.4 -- -- 4.5 4.5 en
.~ 4_5 Beaches 4 0 4.2 ~ 4.0 3.7 3.8__ .
-3.5
3.0
2.5
2.0
1.5
1.0
0.5
0.0
2011 2012 2013 2014 2015 (f) 2016 (f) 2017(D Key Insights Room nights sold in the Palm Beaches has steadily increased since 2011, Hotel will flatten in 2017, continued growth in Non-Hotel Rentals
DISCOVER
lHE PALM BEACHES FLORIDA
• *Sources: PBC Economic Impact Study
The Palm Beaches 2015 September YTD
• Hotel Rooms Available 3.4°/o Higher • Hotel Rooms Sold 3.8°/o Higher • 16,106 Hotel Room Inventory
·Occupancy 73.7o/o vs. 73.5o/o-.4o/o Increase to Last Year
• Average Daily Room Rate $169.86-7.8°/o Higher than Last Year
• Revenue per Available Room $125.25-.r/~ 8.2°/o Higher Than Last Year
~~ /-~ DISCOVER
THE PALM BEACHES Source· STR Calendar Year to Date .· FLORIDA . · ~ Tourist Development Council
~
HOTEL PERFORMANCE 100
80
60
40
20
0
rr/~ ~~
D I SCDVER
THE PAlM BEACHES FLORIDA
Hotel Occupancy, Average Daily Rate (ADR) and Revenue per Available Room in The Palm Beaches
71.6 73.4 74.2 73.6 73.3
2013 2014 2015 (~ 2016 (~ 2017 (~
• Occ • ADR • RevPAR
Key Insights Growth in room inventory is expected to outpace room night demand in 2016 and 2017.
*Sources: PBC Economic Impact Study
$300
$250
$200
$150
$100
$50
$-
·-........ CJ)
w
ECONOMIC IMPACT (J)
c::: .S! co
10.00
8.00
6.00
4.00
2.00
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rr/~
~" D I SCDVER
THE PALM BEACHES FLORIDA
Economic Impact of Tourism in The Palm Beaches
$6.2
2012
$6.8
2013
$7.3 $7.6
2014 2015(f) • Direct u Indirect/Induced
Key Insights $7.3 Billion makes up 14°/o of the PBC economy.
*Sources: PBC Economic Impact Study, Visa Vue, Florida Department of
$7.8
2016(f)
