Head - Department of National Parks, Recreation, Sport and Racing
Head - Department of National Parks, Recreation, Sport and Racing
Head - Department of National Parks, Recreation, Sport and Racing
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Appendix 3: Increase in the number <strong>of</strong> rooms for the Bundaberg Region<br />
(Figures based on y/e June 2007 data)<br />
Dem<strong>and</strong> Driven<br />
(visitor growth needs)<br />
Base Visitor Growth Scenario<br />
Current Room Stock Only<br />
Additional overnight<br />
visitors expected in<br />
commercial accom by<br />
2018<br />
Additional overnight<br />
visitors expected<br />
including vfr<br />
Average length <strong>of</strong> stay in<br />
commercial accom<br />
Est visitors in 2018<br />
staying in commercial<br />
accom<br />
Total required room<br />
stock by 2018<br />
Annual room nights<br />
required<br />
Additional new rooms<br />
required from 2008-2018<br />
Forecast room<br />
occupancy level in 2018<br />
Dem<strong>and</strong> Driven <strong>and</strong> Supply Led<br />
(to fill current <strong>and</strong> new rooms)<br />
(assumes all approved development<br />
goes ahead)<br />
Current Actual Developments<br />
Supply Led (to fill current, new <strong>and</strong><br />
planned for rooms)<br />
(assumes all approved development<br />
goes ahead)<br />
Current <strong>and</strong> Proposed Developments<br />
2008–2018 2008–2018 2008–2018<br />
98,343 Additional overnight<br />
visitors expected in<br />
commercial accom by<br />
2018<br />
113,421 Additional overnight<br />
visitors expected<br />
including vfr<br />
3.0 Average length <strong>of</strong> stay in<br />
commercial accom<br />
422,818 Est visitors in 2018<br />
staying in commercial<br />
accom<br />
2,139 Total required room<br />
stock by 2018<br />
507,381 Annual room nights<br />
required<br />
555 Additional new rooms<br />
required from 2008-2018<br />
65% Forecast room<br />
occupancy level in 2018<br />
98,343 Additional overnight<br />
visitors expected in<br />
commercial accom by<br />
2018<br />
113,421 Additional overnight<br />
visitors expected<br />
including vfr<br />
3.0 Average length <strong>of</strong> stay in<br />
commercial accom<br />
422,818 Est visitors in 2018<br />
staying in commercial<br />
accom<br />
2,139 Total required room<br />
stock by 2018<br />
507,381 Annual room nights<br />
required<br />
535 Additional new rooms<br />
required from 2008-2018<br />
65% Forecast room<br />
occupancy level in 2018<br />
Current room capacity (2008) Current room capacity (2008) Current room capacity (2008)<br />
Current room stock 1,584 Current <strong>and</strong> under<br />
construction rooms<br />
Annual room nights<br />
available<br />
Average annual<br />
occupancy rate<br />
(assumes 2007 visitor<br />
numbers)<br />
Average length <strong>of</strong> stay in<br />
commercial accom<br />
Average guests per room<br />
ratio<br />
2007 Overnight visitors in<br />
commercial accom<br />
Total 2007 visitors<br />
including vfr in private<br />
homes<br />
Current commercial only<br />
room nights required<br />
Indicative new<br />
investment required<br />
Assumed refurbishment<br />
cost for existing<br />
578,160 Annual room nights<br />
available<br />
58% Average annual<br />
occupancy rate<br />
(assumes 2007 visitor<br />
numbers)<br />
2.1 Average length <strong>of</strong> stay in<br />
commercial accom<br />
2.0 Average guests per room<br />
ratio<br />
324,474 2007 Overnight visitors in<br />
commercial accom<br />
502,100 Total 2007 visitors<br />
including vfr in private<br />
homes<br />
332,586 Current commercial only<br />
room nights required<br />
$97,053,814 Indicative new<br />
investment required<br />
$102,960,00 Assumed refurbishment<br />
cost for existing<br />
1,604 Current, under<br />
construction <strong>and</strong> planned<br />
rooms<br />
585,460 Annual room nights<br />
available<br />
57% Average annual<br />
occupancy rate<br />
(assumes 2007 visitor<br />
numbers)<br />
2.1 Average length <strong>of</strong> stay in<br />
commercial accom<br />
2.0 Average guests per room<br />
ratio<br />
324,474 2007 Overnight visitors in<br />
commercial accom<br />
502,100 Total 2007 visitors<br />
including vfr in private<br />
homes<br />
332,586 Current commercial only<br />
room nights required<br />
$93,553,814 Indicative new<br />
investment required<br />
$104,260,000 Assumed refurbishment<br />
cost for existing<br />
98,343<br />
113,421<br />
3.0<br />
422,817<br />
2,139<br />
507,381<br />
341<br />
65%<br />
1,798<br />
656,270<br />
51%<br />
2.1<br />
2.0<br />
324,474<br />
502,100<br />
332,586<br />
$59,603,591<br />
$116,870,000<br />
57<br />
7 Appendices
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