San Diego Tourism Revenue Estimator

ANALife Services AuthorityNational Calculator Authority›San Diego Tourism Revenue Estimator

.calc-container { max-width: 640px; margin: 2rem 0; padding: 1.5rem; background: #fff; border: 1px solid #ddd; border-radius: 8px; box-shadow: 0 1px 3px rgba(0,0,0,0.06); font-family: system-ui, -apple-system, sans-serif; } .calc-container h3 { font-family: Georgia, serif; font-size: 1.15rem; color: #1a1a1a; margin-bottom: 1rem; padding-bottom: 0.5rem; border-bottom: 2px solid var(--ac, #3d5a80); } .calc-row { display: flex; align-items: center; gap: 0.75rem; margin-bottom: 0.75rem; flex-wrap: wrap; } .calc-row label { min-width: 160px; font-size: 0.9rem; color: #333; font-weight: 500; } .calc-row input[type="number"], .calc-row select { flex: 1; min-width: 120px; max-width: 200px; padding: 0.5rem 0.6rem; border: 1px solid #ccc; border-radius: 4px; font-size: 0.9rem; font-family: system-ui, sans-serif; color: #1a1a1a; background: #fafaf8; } .calc-row input:focus, .calc-row select:focus { outline: none; border-color: var(--ac, #3d5a80); box-shadow: 0 0 0 2px rgba(26,74,138,0.12); } .calc-row .unit { font-size: 0.82rem; color: #888; min-width: 30px; } .calc-btn { display: inline-block; margin-top: 0.5rem; padding: 0.55rem 1.5rem; background: var(--ac, #3d5a80); color: #fff; border: none; border-radius: 4px; font-size: 0.9rem; font-weight: 600; cursor: pointer; font-family: system-ui, sans-serif; } .calc-btn:hover { opacity: 0.9; } .calc-result { margin-top: 1.25rem; padding: 1rem 1.25rem; background: #f0f6fc; border-left: 3px solid var(--ac, #3d5a80); border-radius: 0 6px 6px 0; display: none; } .calc-result.visible { display: block; } .calc-result-label { font-size: 0.78rem; text-transform: uppercase; letter-spacing: 0.06em; color: #666; margin-bottom: 0.25rem; } .calc-result-value { font-size: 1.6rem; font-weight: 700; color: var(--ac, #3d5a80); } .calc-result-detail { font-size: 0.85rem; color: #555; margin-top: 0.5rem; line-height: 1.5; } .calc-note { margin-top: 1rem; font-size: 0.8rem; color: #888; font-style: italic; } .calc-grid { display: grid; grid-template-columns: 1fr 1fr; gap: 0.75rem; margin-top: 0.75rem; } .calc-grid-item { padding: 0.6rem 0.8rem; background: #f8f9fa; border-radius: 4px; border: 1px solid #eee; } .calc-grid-item .label { font-size: 0.75rem; color: #888; text-transform: uppercase; letter-spacing: 0.04em; } .calc-grid-item .value { font-size: 1.1rem; font-weight: 600; color: #1a1a1a; } @media (max-width: 720px) { .calc-row { flex-direction: column; align-items: flex-start; gap: 0.3rem; } .calc-row label { min-width: auto; } .calc-row input[type="number"], .calc-row select { max-width: 100%; width: 100%; } .calc-grid { grid-template-columns: 1fr; } } .calc-chart { margin: 1rem 0; text-align: center; } .calc-chart svg { max-width: 100%; height: auto; } .calc-chart-legend { display: flex; flex-wrap: wrap; justify-content: center; gap: 0.6rem 1.2rem; margin-top: 0.6rem; font-size: 0.8rem; color: #555; } .calc-chart-legend span { display: inline-flex; align-items: center; gap: 0.3rem; } .calc-chart-legend i { display: inline-block; width: 10px; height: 10px; border-radius: 2px; font-style: normal; } .calc-related { max-width: 640px; margin: 2rem 0 1rem; padding: 1.25rem 1.5rem; background: #f8f9fa; border: 1px solid #e8e8e8; border-radius: 8px; } .calc-related h3 { font-family: Georgia, serif; font-size: 1rem; color: #1a1a1a; margin: 0 0 0.75rem; padding-bottom: 0.4rem; border-bottom: 2px solid var(--ac, #3d5a80); } .calc-related-list { list-style: none; padding: 0; margin: 0 0 0.75rem; display: grid; grid-template-columns: 1fr 1fr; gap: 0.4rem 1.5rem; } .calc-related-list li a { font-size: 0.88rem; color: var(--ac, #3d5a80); text-decoration: none; } .calc-related-list li a:hover { text-decoration: underline; } .calc-browse-all { margin: 0.5rem 0 0; font-size: 0.9rem; font-weight: 600; } .calc-browse-all a { color: var(--ac, #3d5a80); text-decoration: none; } .calc-browse-all a:hover { text-decoration: underline; } @media (max-width: 720px) { .calc-related-list { grid-template-columns: 1fr; } }

San Diego Tourism Revenue Estimator

Estimate annual and monthly tourism revenue for a San Diego hospitality property by combining room revenue, ancillary guest spending, and local seasonal demand patterns.

Total Rentable Rooms / Units

Average Daily Rate – ADR ($)

Annual Average Occupancy Rate (%)

Ancillary Spend per Occupied Room per Night ($) Food & beverage, spa, parking, resort fees, etc.

Average Length of Stay (nights)

Peak Season Uplift (%) Extra occupancy lift during Jun–Aug & holiday weeks vs. annual average. San Diego peak typically +12–20%.

San Diego Tourism Tax / TOT Rate (%) City of San Diego Transient Occupancy Tax is 10.5%; add Tourism Marketing District (TMD) assessment of 1–3% if applicable.

Calculate Revenue

function sanCalc() { // --- grab inputs --- var rooms = parseFloat(document.getElementById('san-rooms').value); var adr = parseFloat(document.getElementById('san-adr').value); var occPct = parseFloat(document.getElementById('san-occ').value); var ancillary = parseFloat(document.getElementById('san-ancillary').value); var los = parseFloat(document.getElementById('san-los').value); var seasonPct = parseFloat(document.getElementById('san-season').value); var taxPct = parseFloat(document.getElementById('san-tax').value);

// --- validation --- var errors = []; if (isNaN(rooms) || rooms 100) errors.push("Occupancy rate must be between 1% and 100%."); if (isNaN(ancillary) || ancillary 50) errors.push("Peak season uplift must be between 0% and 50%."); if (isNaN(taxPct) || taxPct 30) errors.push("Tax rate must be between 0% and 30%.");

var resultDiv = document.getElementById('san-result'); if (errors.length > 0) { resultDiv.style.display = 'block'; resultDiv.innerHTML = 'Please fix the following:' + errors.map(function(e){ return ''; }).join('') + ''; return; }

// --- constants --- var DAYS_PER_YEAR = 365; // San Diego peak season: June, July, August + ~2 holiday weeks ≈ 106 days var PEAK_DAYS = 106; var OFF_PEAK_DAYS = DAYS_PER_YEAR - PEAK_DAYS; // 259 days

// --- occupancy rates --- var occRate = occPct / 100; var seasonUplift = seasonPct / 100; // Peak occupancy capped at 100% var peakOccRate = Math.min(occRate * (1 + seasonUplift), 1.0); var offPeakOccRate = occRate;

// --- occupied room nights --- var peakOccRoomNights = rooms * peakOccRate * PEAK_DAYS; var offPeakOccRoomNights = rooms * offPeakOccRate * OFF_PEAK_DAYS; var totalOccRoomNights = peakOccRoomNights + offPeakOccRoomNights;

// --- RevPAR (Revenue Per Available Room) --- // Blended occupancy for RevPAR display var blendedOcc = totalOccRoomNights / (rooms * DAYS_PER_YEAR); var revpar = adr * blendedOcc;

// --- room revenue --- var roomRevenue = totalOccRoomNights * adr;

// --- ancillary revenue --- // Ancillary applies per occupied room per night (not per stay) var ancillaryRevenue = totalOccRoomNights * ancillary;

// --- gross revenue before tax --- var grossRevenue = roomRevenue + ancillaryRevenue;

// --- TOT / tax collected (passed to city, not property income) --- // TOT applies to room revenue only (not ancillary in most SD cases) var taxCollected = roomRevenue * (taxPct / 100);

// --- net revenue (property keeps) --- var netRevenue = grossRevenue - taxCollected;

// --- guest count estimate --- // Total guest stays = occupied room nights / LOS var totalStays = totalOccRoomNights / los;

// --- monthly average (simple) --- var monthlyGross = grossRevenue / 12; var monthlyNet = netRevenue / 12;

// --- TRevPAR (Total Revenue Per Available Room) --- var trevpar = grossRevenue / (rooms * DAYS_PER_YEAR);

// --- format helpers --- function fmt(n) { return '$' + n.toFixed(2).replace(/\B(?=(\d{3})+(?!\d))/g, ','); } function fmtN(n) { return Math.round(n).toLocaleString(); } function fmtPct(n) { return (n * 100).toFixed(1) + '%'; }

// --- output --- resultDiv.style.display = 'block'; resultDiv.innerHTML = '### 📈 San Diego Tourism Revenue Estimate ' +

'' + '' + 'Metric' + 'Value' + '' +

'Occupied Room Nights (Annual)' + '' + fmtN(totalOccRoomNights) + '' +

'— Peak Season (' + PEAK_DAYS + ' days)' + '' + fmtN(peakOccRoomNights) + ' nights @ ' + fmtPct(peakOccRate) + ' occ.' +

'— Off-Peak (' + OFF_PEAK_DAYS + ' days)' + '' + fmtN(offPeakOccRoomNights) + ' nights @ ' + fmtPct(offPeakOccRate) + ' occ.' +

'Blended Annual Occupancy' + '' + fmtPct(blendedOcc) + '' +

'RevPAR' + '' + fmt(revpar) + '' +

'TRevPAR (incl. ancillary)' + '' + fmt(trevpar) + '' +

'Estimated Guest Stays' + '' + fmtN(totalStays) + '' +

'Room Revenue' + '' + fmt(roomRevenue) + '' +

'Ancillary Revenue' + '' + fmt(ancillaryRevenue) + '' +

'Gross Revenue (Annual)' + '' + fmt(grossRevenue) + '' +

'TOT / Tax Collected (remitted to city)' + '' + fmt(taxCollected) + '' +

'Net Revenue Retained (Annual)' + '' + fmt(netRevenue) + '' +

'Monthly Gross Revenue (avg.)' + '' + fmt(monthlyGross) + '' +

'Monthly Net Revenue (avg.)' + '' + fmt(monthlyNet) + '' +

''; }

#### Formulas Used

Occupied Room Nights (Peak): Rooms × min(Occupancy × (1 + Season Uplift), 100%) × 106 peak days

Occupied Room Nights (Off-Peak): Rooms × Occupancy × 259 off-peak days

Room Revenue: Total Occupied Room Nights × ADR

Ancillary Revenue: Total Occupied Room Nights × Ancillary Spend per Night

Gross Revenue: Room Revenue + Ancillary Revenue

TOT Collected: Room Revenue × TOT Rate (remitted to City of San Diego)

Net Revenue Retained: Gross Revenue − TOT Collected

RevPAR: ADR × Blended Occupancy Rate

TRevPAR: Gross Revenue ÷ (Rooms × 365)

Estimated Guest Stays: Total Occupied Room Nights ÷ Average Length of Stay

#### Assumptions & References

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