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Lodging Production - % Change (Cabarrus vs Market) Occupancy - % Change 2008.2009 Se Oct Nov Dec Jan Feb Mar A r Ma Jun Jul Au Cabarrus -0.3 -8.3 -18.8 -12.2 -9.3 -14,2 -12.7 -13.9 -22.4 -23.8 -23,0 -24.1 Mecklenbu -9.3 -12.5 -17.0 -8.9 -18.3 -14.2 -19,2 -20.9 -17.9 -11.9 -15.3 -15,8 NC -12,5 -8.8 -11.8 -7.8 -12.8 -11.2 -15.8 -12.8 -12.0 -10.7 -7.0 -9.8 0.0 -5.0 - r r = - -10.0 -- - - - ^Cabarrus -15.0 - - ----- - - ^Mecklenburg -20.0 - - -- - - -- - - -- - - - ^ NC 25A -- - i - -30.0- ~ -- ---- - --- 1 Average Daily Rate (ADR) - % Change (Cabarrus vs Market) ADR - % Change 2008-2009 Se Od Nov Dec Jan Feb Mar A r Ma Jun Jul Au Cabartus 2.2 -5.8 -2,4 14.5 0.2 -4.3 -4.3 -1.9 -8.9 -3.4 -5.3 -4.8 Mecklenbu 4.1 -0.5 -0.9 3.4 -1.7 -2.0 -19.2 -11.4 -10.9 -8.2 -9.8 -9.9 NC 1.8 0.8 0.4 0.0 -1.9 -2.7 -15.8 -8.1 -8.7 -8,2 -5,1 -8.9 20 0 . 15.0 10.0 5.0 -- - --- -- - -- _ -- - - - -' 0.0 -5.0 ~ ~~~ _ Sep-N~o~ Dec_-. J~an~TQReS - ^Cabarrus MMecklenburg ^ NC -10.0 -15.0 - -_ - --- _ - -20.0~ __... - -25 0 -- -- . Revenue Per Available Room (RevPAR) - % Change (Cabarrus vs Market) RevPAR - % Change 2008-2008 Se Oct Nov Dec Jan Feb Mar A r Me Jun Jul Au Cabarrus 2.0 -11.7 -18.8 2.2 -e.i -17,4 -16.4 -16.6 -9.1 -28.4 -27.1 -27.7 Mecklenbu -5.7 -13.0 -17.7 -8.8 -17.7 -2.0 -25.9 -29.9 -28.8 -18.5 -23.6 -24.1 NC -11.0 -8.3 -11.3 -7.8 -14.5 -2.7 -19.8 -19.7 -17.9 -16.2 -11.7 -16.D0 5.0 00 - ~ _ 5.0 - - _ r r - -10.0' -- - - - ^ Cabarrus 15.0 - -- - - ^Mecklenburg - ~ ... ... _ ~,.__ . _~-. -_. - .. - . 20.0 ^NC -25.0 ---- --- --- - - - - - - -30.0 - ----- -_ _ -35 0 --- - . I-2 Attachment number 1 Page 464