HomeMy WebLinkAboutSports Park Annual Visitor Expenditure AnalysisMaximum Minimum
% of total total total
Hotel Expenses 12 747,770$ 299,108$
Retail Expenditures 24 1,495,539$ 598,216$
Auto Related Expenses 4 249,256$ 99,702$
Fuel Expenditures 34 2,118,682$ 847,473$
Restaurant 26 1,620,168$ 648,067$
6,231,415$ 2,492,566$
11,216,547$ 3,738,849$
3-Year Total Average/Year
Analysis based on metrics developed by University of Montana
Institutue for Travel and Recreation Research
Note: According to 2012 ITRR the state average hotel cost is $85.99 per stay and 2.3
persons per room night.
Minimum = 2 tournaments = 8,000 visitor days = 3,438 room nights
3-Year Annual Expenditure Projection
3-Year Projection = 1 maximum year and 2 minimum years
Calculation of Annual Direct Expenditures by Visitors
Annual Economic Impact Analysis
of the Sports Park Complex
Total Annual Visitor Expenditures
Maximum = 5 tournaments = 20,000 visitor days = 8,596 room nights