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HomeMy WebLinkAbout08. Vail_DOR_industry_overlay-2024-05-31Subject Destination:Vail Period: Bookings as of May 31, 2024 a. Vail vs. DestiMetrics aggregate: Rolling 6-month view of year-to-date bookings b. Vail vs. DestiMetrics aggregate: Static Summer view of year-to-date bookings (2024) c. Vail vs. DestiMetrics aggregate: Static Winter view of year-to-date bookings (2024-25) d. Vail vs. DestiMetrics aggregate: Year-over-year change in YTD bookings DESTINATIONS INCLUDED: Destinations are weighted by # of available rooms among responding properties. Aspen/Snowmass Jackson Hole Sun Valley Beaver Creek Keystone Vail Breckenridge North Lake Tahoe Cook County Central Summit County, Colorado Park City Whitefish Copper Mountain Snowbird Mammoth Lakes © 2024 Sterling Valley Systems, Inc. All rights reserved. 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DAILY OCCUPANCY OVERLAY REPORT Vail vs. DestiMetrics Aggregate Contents & Overview Participating Destinations: Contents: Graphs DESCRIPTION: The Daily Occupancy Comparative Report has two components: an DestiMetrics Aggregate view and Subject Resort Comparison view. The DestiMetrics Aggregate view summarizes aggregate daily occupancy patterns across all participating DestiMetrics destinations, and encompasses the first three graphs of the report. The Subject Resort Comparison View compares your resort against the DestiMetrics Aggregate, and encompasses the last four graphs of the report. This Report is generated on a monthly basis, usually for a 12 month subscription period. The data is provided by properties participating in a cooperative manner, and representing a valid set of data as a result. About the Daily Occupancy Comparative Report: As is the case in all DestiMetrics data, all information provided by individual properties is strictly confidential, except when aggregated with other data and indistinguishable as a result. © 2024 Sterling Valley Systems, Inc. All rights reserved. -40.0% -20.0% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% 27 - A p r - 2 4 4- M a y - 2 4 11 - M a y - 2 4 18 - M a y - 2 4 25 - M a y - 2 4 1- J u n - 2 4 8- J u n - 2 4 15 - J u n - 2 4 22 - J u n - 2 4 29 - J u n - 2 4 6- J u l - 2 4 13 - J u l - 2 4 20 - J u l - 2 4 27 - J u l - 2 4 3- A u g - 2 4 10 - A u g - 2 4 17 - A u g - 2 4 24 - A u g - 2 4 31 - A u g - 2 4 7- S e p - 2 4 14 - S e p - 2 4 21 - S e p - 2 4 28 - S e p - 2 4 5- O c t - 2 4 12 - O c t - 2 4 19 - O c t - 2 4 26 - O c t - 2 4 2- N o v - 2 4 9- N o v - 2 4 16 - N o v - 2 4 23 - N o v - 2 4 30 - N o v - 2 4 Oc c u p a n c y R a t e Date (Gridlines Aligned with Saturdays) Occupancy as of May 31, 2024: Vail vs. DestiMetrics Aggregate , Rolling 6- Month View Vail vs.DestiMetrics Aggregate 2023/24 - as of May 31, 2024 Vail 2023/24 - as of May 31, 2024 DestiMetrics Aggregate 2023/24 - as of May 31, 2024 NOTE: This is not a forecast of bookings. Data presented in this report represents occupancy on the books as of the report date. Report Date: 05/31/2024 © 2024 Sterling Valley Systems, Inc. All rights reserved. -40.0% -20.0% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% 27 - A p r - 2 4 4- M a y - 2 4 11 - M a y - 2 4 18 - M a y - 2 4 25 - M a y - 2 4 1- J u n - 2 4 8- J u n - 2 4 15 - J u n - 2 4 22 - J u n - 2 4 29 - J u n - 2 4 6- J u l - 2 4 13 - J u l - 2 4 20 - J u l - 2 4 27 - J u l - 2 4 3- A u g - 2 4 10 - A u g - 2 4 17 - A u g - 2 4 24 - A u g - 2 4 31 - A u g - 2 4 7- S e p - 2 4 14 - S e p - 2 4 21 - S e p - 2 4 28 - S e p - 2 4 5- O c t - 2 4 12 - O c t - 2 4 19 - O c t - 2 4 26 - O c t - 2 4 2- N o v - 2 4 9- N o v - 2 4 16 - N o v - 2 4 23 - N o v - 2 4 30 - N o v - 2 4 Oc c u p a n c y R a t e Date (Gridlines Aligned with Saturdays) Occupancy as of May 31, 2024: Vail vs. DestiMetrics Aggregate , Static Summer View Vail vs.DestiMetrics Aggregate 2023/24 - as of May 31, 2024 Vail 2023/24 - as of May 31, 2024 DestiMetrics Aggregate 2023/24 - as of May 31, 2024 Report Date: 05/31/2024 NOTE: This is not a forecast of bookings. Data presented in this report represents occupancy on the books as of the report date. © 2024 Sterling Valley Systems, Inc. All rights reserved. -20.0% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% 26 - O c t - 2 4 2- N o v - 2 4 9- N o v - 2 4 16 - N o v - 2 4 23 - N o v - 2 4 30 - N o v - 2 4 7- D e c - 2 4 14 - D e c - 2 4 21 - D e c - 2 4 28 - D e c - 2 4 4- J a n - 2 5 11 - J a n - 2 5 18 - J a n - 2 5 25 - J a n - 2 5 1- F e b - 2 5 8- F e b - 2 5 15 - F e b - 2 5 22 - F e b - 2 5 1- M a r - 2 5 8- M a r - 2 5 15 - M a r - 2 5 22 - M a r - 2 5 29 - M a r - 2 5 5- A p r - 2 5 12 - A p r - 2 5 19 - A p r - 2 5 26 - A p r - 2 5 Oc c u p a n c y R a t e Date (Gridlines Aligned with Saturdays) Occupancy as of May 31, 2024: Vail vs. DestiMetrics Aggregate , Static Winter View Vail vs.DestiMetrics Aggregate 2023/24 - as of May 31, 2024 Vail 2023/24 - as of May 31, 2024 DestiMetrics Aggregate 2023/24 - as of May 31, 2024 NOTE: This is not a forecast of bookings. Data presented in this report represents occupancy on the books as of the report date.Report Date: 05/31/2024 © 2024 Sterling Valley Systems, Inc. All rights reserved. -100.0% -50.0% 0.0% 50.0% 100.0% 27 - A p r - 2 4 4- M a y - 2 4 11 - M a y - 2 4 18 - M a y - 2 4 25 - M a y - 2 4 1- J u n - 2 4 8- J u n - 2 4 15 - J u n - 2 4 22 - J u n - 2 4 29 - J u n - 2 4 6- J u l - 2 4 13 - J u l - 2 4 20 - J u l - 2 4 27 - J u l - 2 4 3- A u g - 2 4 10 - A u g - 2 4 17 - A u g - 2 4 24 - A u g - 2 4 31 - A u g - 2 4 7- S e p - 2 4 14 - S e p - 2 4 21 - S e p - 2 4 28 - S e p - 2 4 5- O c t - 2 4 12 - O c t - 2 4 19 - O c t - 2 4 26 - O c t - 2 4 2- N o v - 2 4 9- N o v - 2 4 16 - N o v - 2 4 23 - N o v - 2 4 30 - N o v - 2 4 Ch a n g e i n O c c u p a n c y R a t e Date (Gridlines Aligned with Saturdays) Change in Daily Occupancy Rate as of May 31, 2024: Vail vs. DestiMetrics Aggregate , Year -Over-Year Change in YTD Bookings DestiMetrics Aggregate 2023/24 - as of May 31, 2024 Vail 2023/24 - as of May 31, 2024 Report Date: 05/31/2024