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CENTRAL FLORIDA MARKET INDICATORS at  www.eleereid.com

 

Central Florida Market Indicators

Passengers

Available Data

Value

% Change Prior Year

Orlando International Airport passengers

August-07

3,177,234

13.0

Passengers last 12 months through

August-07

35,579,822

2.4

Orlando Sanford International Airport passengers

July-07

218,606

-6.5

Passengers last 12 months through

July-07

1,705,935

4.2

Port Canaveral cruise passengers

August-07

335,426

-11.3

Passengers last 12 months through

August-07

3,111,362

-14.0

Accommodations

     

Metro Orlando Occupancy

August-07

65.4%

4.1

Year-to-date

August-07

71.9%

-0.8

Metro Orlando ADR

August-07

$90.31

5.0

Year-to-date

August-07

$107.38

4.7

Convention Hotel Occupancy

August-07

69.1%

6.0

Convention Hotel ADR

August-07

$126.26

0.9

Leisure Hotel Occupancy

August-07

62.9%

2.9

Leisure Hotel ADR

August-07

$75.07

5.9

Room-night Demand

July-07

2,593,907

-0.3

Year-to-date

July-07

17,306,910

-0.3

Tourist Development Tax Collections

     

Orange County*

August-07

11,640,900

29.4

Year-to-date*

August-07

127,391,100

26.2

Osceola County

July-07

3,242,946

1.5

Year-to-date

July-07

22,293,181

1.2

Seminole County

June-07

194,182

-8.0

Year-to-date

June-07

1,349,246

-6.9

Three-County Total

April-07

19,487,185

16.6

Year-to-date

April-07

76,744,333

21.6

Meetings and Conventions

     

Orange County Conv. Ctr. event attendees

July-07

55,434

-25.5

Year-to-date

July-07

934,509

3.4

National Economic Indicators

     

Consumer Confidence Index

September-07

99.8

-5.8

Unemployment Rate

September-07

4.7%

-0.1

Consumer Price Index

September-07

207.9

2.6

Travel Price Index

September-07

247.3

6.5

*Effective September 2006, Orange County's TDT rate increased from 5% to 6%.

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National Travel Price Index - May 2007

Industry

May 2007

Previous Month

Previous Year

% Change Previous Month

% Change Previous Year

% Change YTD

Recreation Services

216.0

215.7

215.1

0.2

0.4

0.6

Food and Beverage

207.9

207.4

201.2

0.3

3.4

3.4

Alcohol Away From Home

265.1

263.9

253.9

0.4

4.4

4.3

Food Away From Home

205.2

204.7

198.7

0.2

3.3

3.3

Other Lodging (includes hotels/motels)

303.0

304.7

290.1

-0.6

4.5

3.5

Transportation

256.9

243.6

249.5

5.5

3.0

1.8

Airline Fares

249.8

248.8

252.3

0.4

-1.0

0.7

Intracity Public Transportation

229.6

229.5

225.5

0.1

1.8

1.9

Motor Fuel

265.8

242.9

250.9

9.4

5.9

2.7

Other Intercity Transportation

152.0

151.5

153.9

0.1

-1.3

-0.5

CPI-U

207.9

206.7

202.5

0.6

2.7

2.5

TPI

246.1

242.9

237.8

1.3

3.5

2.9

Base year for index: 1982-84=100
Sources: Travel Industry Association of America and U.S. Department of Labor

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National Industry Performance Indicators - April 2007

Measurement

Month

Value

% Change
Previous Month

% Change
Previous Year

% Change
YTD

Air Traffic

         

Domestic Air RPM (Millions)

April 2007

41367.9

-3.6

0.2

0.1

International Air RPM (Millions)

April 2007

17551.4

-3.8

3.4

5.6

Passenger Enplanements (Domestic)

April 2007

41661.0

-3.5

1.4

0.5

Load Factor (Percent)

April 2007

82.4

-0.1

0.5

0.3

Employment (Thousands)

April 2007

486.6

0.9

0.3

0.0

Rail Passenger Traffic

         

Amtrak Ridership (Thousands)

April 2007

2207.1

1.5

6.5

5.9

Auto Travel

         

Demand for Motor Gas
(Thousand Barrels Per Day)

April 2007

9281.0

-0.1

1.5

1.8

Gasoline Stations' Receipts (Millions $)

April 2007

35061.0

1.7

1.5

1.2

Hotel/Motel

         

Room Demand (Millions)

April 2007

85.4

-5.1

0.2

0.2

Occupancy Rate (Percent)

April 2007

64.0

-2.7

-1.2

-1.0

Room Revenue (Millions $)

April 2007

8788.0

-6.58

5.3

6.1

Employment (Thousands)

April 2007

1816.4

0.7

2.4

2.1

Restaurants

         

Food Services & Drinking Places' Receipts
(Millions $)

April 2007

36818.0

-0.1

4.9

4.9

Employment (Thousands)

April 2007

9660.7

1.8

3.6

3.8

National Parks

         

Overnight Stays (Thousands)

April 2007

740.2

30.3

-0.6

-1.3

Recreation Visits (Thousands)

April 2007

22981.8

24.1

-4.8

-3.4

Sources & Notes:
Air Traffic: Air Transport Association, Bureau of Labor Statistics, RPM = Revenue Passenger Miles.
Rail Passenger Traffic: Amtrak. RPM=Revenue Passenger Miles.
Auto Travel: U.S. Bureau of Census, Department of Energy, Federal Highway Administration.
(Demand for Motor Gasoline is thousands of barrels per day)
Hotel/Motel: Smith Travel Research, Bureau of Labor Statistics. (Demand for commercial lodging is unadjusted room nights sold)
Restaurants: U.S. Bureau of Census, Bureau of Labor Statistics
National Parks: National Park Service

  

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