The URL can be used to link to this page

Home My WebLink About00A2 07-08-2021 Study Session - CVB Financial Data Request 07.08.21 updated by SWFISCAL YEAR CITY REMITTANCE PD TBID* REMITTAN TOTAL PD ADVERTISING & C PD ADVERTISTING PD GROUP SALES PD HOTEL REBi PD TRAVEL TRAC PD SPONSORSHIF 2017/2018 2018/2019 2019/2020 2020/2021** 369926 3887600 372295 4768176 252110 2675760 174632 1593863 **Expenses through April 30, 2021 4257526 2053441 239189 811298 5140471 2279229 231694 917005 2927870 1941128 386234 808827 1768495 953983 201849 305702 19542 12390.8 10435 16483 311399 373578 276574 79430 66897 43843 22059 42500 Upcoming Group Rebates for PD Number of Groups 2021 $ 2022 $ 2024 $ 2025 $ 2026 $ 2027 1 TOTAL PD HOTEL REBATES 1 $ 16,376 2 $ 11,224 2 $ 6,310 3 $ 29,697 1 $ 6,900 22875 10 $ 93,382.00 Expedia $ $ *2021 RNS 2,019 $ 2,020 $ $ Estimated TOT 35,639 $ 7,280,843 $ 800,893 11,483 $ 1,885,458 $ 207,400 16,958 $ 3,651,649 $ 401,681 *As of May 2021 Gross Bookings CVB PD GENERAT CVB PD GENERAT CVB GENERATED CVB GENERATED CVB SUPPORTED LOCAL PD JOBS 50970 73252 34265 8755 1543548.22 2021526 894851.4 233115 2080323.98 40283949.59 14355 2777237 58456709 20645 1243018 25777539 8559 315921.5 5961286 2485