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txHtBtT I[venl MetricsTotal S Equine EventsTotal # Non-equine Eventsd Equine VisitorsSNon-equine Visitorsf Total Vi3itois# Local Visitors EquineS Local Visitors Non-equineTotal # Local Visitors% Non-local (>50 miles away)Total # Non-local VisitorsNnn-local Day-only VisitorsNon -local Overnight VisitorsNot in Paid Lodgingln Paid Lodgingf Lodging Rooms Booked/NeededOuerall Econornic lmpactWSHP Event Visitor Traffic and f,cononnic lmpactsCovered Arena Completion - Fall 2O20lo17 2018 2019 20202,9t7 1,181 2,64090% 96% 9296" 27,246 28,338 29,5117,277 5,474 3,8L719,969 22,854 25,6943,ss2 2,930 3,125L6,4L1 19,934 22,5659,055 9,146 10,298$ 3,0812.55 5 3,317,ru $ 3,?$9,86920t639030,163030,1632,917450?9,519029,5191,18138032,15J"032,1$1?,64044031,087031,0872,1252,L2593%?8,9624,05724,9052,9292I,9749,9882ml47033,000n33,(Xlo3,3003,3009oyo29,7004s0025,2003 00022,24O10,09120276024?,8506,00048,8507,L153,00010,115799{38,7356,54432,1913,86328,328t2,876202685I57,25024,00081,t5013,55512,00025,55s69%55,69512,51643,r795,18137,99817,272$ 3,752,18rt S 3,752,100 $ 4828,650 $ 6,476,850Forecast Assumptions @ &15-20 lncremental lmpaots of Covered Arena2O2O no meaningful forecasq all large events cancelled and smaller ones rernain in doubt due to Covid'19 pandemic restrictions; arena cornpleted in fallt021 similar to 2019 - organizer: checking out are na; no new big events booked, some small one-day events in the fall, mostly locals?O22 addition of 3 large multiday events {western, L50 horses,450 peoplex 3days = 1350/eventx3=4,050L 70% nonlocal - 2835 nonlocal, 10% 284 dav onlyand 10 smaller events throughout year with more locals (80 horses=Z40 peoplex2 days = 580 each, 5800 totatl 50% nonlocal=280$ nonlocal, 10% day only 280nonequine: 2 day avg, 1500/day=3gggx2'6000 total, 50% local = 3000 nonlocal 50% day only = 1500 overnightlO26 add 3 more large shows 400 horsesx3people=12001dayx4 days=4800x3; 14,400, 80% nonlocal=11,520 nonlocal, 10X day only 1"1.52plus another 23 equine events: 10 one dayxS0horsesx2/horse*l50visitorsx10=1600 visitors, 40%nonlocal=640 10% day only 6Oand 13 two day x l00horsesx2people=200/dayx2days-400x13events:520$rrisitors,S0%nonlocal=2600 nonlocal, 10%day only 260noneguiner 2 day avg. 1500/day'3000x6:18,000 total, 50% locai = 9,000 nonlocal 50Po day only = 4500 dayonlyassume 12% of overnight not in paid lodging based on historical actualsEcononric impact/nonlocal overnaght visitor = $150/person lorecast
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