HomeMy WebLinkAbout03-14 Sports 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