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Home My WebLink About06. Vail MDC as of May 31 2024Vail Executive Summary Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Overview Based on data from 15 reporting DestiMetrics Destinations Executive Summary High Low Average Vail Last Month Occupancy Comp Set: High / Low and Average for Month vs Vail Occupancy Occupancy for Last Month 58.5%2.8%27.7%21.1% % Change in Historic Actual Occupancy for Last Month 3,672.2%-29.5%11.0%26.0% Last Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Last Month $ 340 $ 116 $ 259 $ 223 % Change in Historic Actual Average Daily Rate for Last Month 19,000.0%-15.7%1.1%-15.7% Last Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Last Month $ 199 $ 3 $ 72 $ 47 % Change in Historic Actual RevPAR for Last Month 6,999.3%-20.8%12.0%6.2% Next Month Occupancy: Industry Wide High / Low and Average for Month vs Vail Occupancy Historic Actual Occupancy for Next Month 76.7%0.0%44.0%39.9% % Change in Historic Actual Occupancy for Next Month 72.9%-46.8%1.5%0.5% Next Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Next Month $ 664 $ 0 $ 411 $ 335 % Change in Historic Actual Average Daily Rate for Next Month 14.6%-4.0%3.3%-3.2% Next Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Next Month $ 397 $ 0 $ 181 $ 134 % Change in Historic Actual RevPAR for Next Month 85.3%-44.9%4.8%-2.7% DESCRIPTION: The Mutli Destination Comparative Report compares occupancy and average daily rate (ADR) between the Base Destination and all other Inntopia reporting destinations. The red/green data points in the summary above for the base destination indicate that the destination as being above or below the average. In all cases, the Base Destination is represented on the far left of the tables and the far left of the charts. The Base Destination is differentiated on charts with a Red data series bar. All other Destinations are represented with a Green data series bar. All data is sorted in descending order from highest to lowest and left to right, with the all destination average on the far right of the tables. All destination average is differentiated on charts by a blue line data set. Individual destination data may be obtained through the Multi-Destination Comparative Enhanced report, available by contacting DestiMetrics at the address below © 2024 Sterling Valley Systems, Inc. All rights reserved. No parts of this work may be reproduced in any form or by any means, graphic, electronic or mechanical, including photocopying, recording, taping or information storage and retrieval systems - without the written permission of the copyright holder. Products that are referred to in this document may be either trademarks and/or registered trademarks of the respective owners. The publisher and the author make no claim to these Trademarks. While every precaution has been taken in the preparation of this document, the publisher and the author assume no responsibility for errors or omissions, or for damages resulting from the use of information contained in this document or from the use of programs and source code that may accompany it. In no event shall the publisher and the author be liable for any loss of profit or any other commercial damage caused or alleged to have been caused directly or indirectly by this document. Vail Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Year-over-Year % Change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Monthly Occupancy Dec 23 60.4%63.5%61.4%59.2%50.7%50.3%47.3%45.5%42.7%39.4%39.3%39.2%34.5%33.6%25.9%48.5% Jan 24 70.5%72.0%69.3%68.7%68.5%64.9%63.0%61.2%59.2%52.6%49.8%49.6%45.8%41.3%29.8%60.3% Feb 24 73.9%81.2%80.7%78.1%77.5%74.3%73.5%70.6%70.4%64.8%56.4%56.1%55.8%55.2%32.6%69.6% Mar 24 74.6%76.7%74.0%73.5%72.7%72.6%71.4%69.4%67.0%65.0%63.3%53.5%53.4%50.2%32.6%66.9% Apr 24 29.3%54.5%43.0%42.6%39.2%35.9%32.7%31.8%30.7%30.3%23.0%22.4%21.5%17.7%11.7%31.9% May 24 21.1%58.5%48.9%37.7%36.9%35.6%32.5%21.3%19.5%17.4%17.3%16.2%10.7%10.7%2.8%27.7% Jun 24 39.9%76.7%57.4%54.2%54.2%46.1%39.3%39.3%34.9%32.5%30.8%22.9%17.0%5.2%0.0%44.0% Jul 24 42.8%68.7%53.7%53.5%49.9%49.1%48.7%43.5%43.1%37.9%36.5%31.7%25.4%16.9%0.0%45.4% Aug 24 26.6%57.8%38.1%37.2%34.6%34.4%33.6%32.8%26.1%23.8%23.2%18.2%16.0%14.1%0.0%32.3% Sep 24 24.9%52.7%32.0%29.0%28.8%28.0%27.1%25.1%23.4%23.0%21.0%14.6%13.7%3.0%0.0%28.0% Oct 24 8.8%22.0%19.2%18.3%15.9%14.3%14.0%11.9%11.0%11.0%6.5%5.3%2.6%0.0%0.0%12.3% Nov 24 6.2%10.0%5.6%5.6%5.0%4.8%4.4%4.2%3.3%1.6%1.4%0.8%0.4%0.3%0.0%4.6% Grand Total 40.4%54.6%53.0%47.0%41.7%40.1%39.5%38.6%38.4%36.2%34.1%31.6%31.5%31.1%25.4%40.4% Historical Months Total 55.1%61.0%58.7%56.4%55.8%55.7%54.6%49.7%46.9%46.7%45.3%44.2%43.2%37.5%29.3%51.4% On the Books Total 25.0%50.7%35.1%33.2%31.9%27.7%26.1%25.7%22.1%21.7%21.0%20.7%19.8%6.7%0.0%28.3% Base Destination(s) = Vail Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Occupancy Months Compared Dec 23 vs. Dec 22 6.0%3,833.0%13.0%2.5%0.9%0.2%-1.4%-2.3%-2.6%-4.2%-4.3%-11.2%-15.4%-19.1%-22.9%-3.6% Jan 24 vs. Jan 23 2.6%4,875.9%1.8%0.7%-1.4%-5.0%-6.5%-9.5%-9.9%-12.5%-12.7%-14.1%-15.8%-16.0%-21.9%-7.2% Feb 24 vs. Feb 23 -5.2%7,246.2%4.5%0.9%0.3%-0.8%-1.1%-1.9%-3.6%-6.7%-10.1%-11.8%-13.9%-16.0%-23.2%-2.7% Mar 24 vs. Mar 23 2.0%7,041.7%12.8%12.5%5.5%0.1%-0.1%-0.3%-1.6%-1.9%-4.2%-4.4%-5.6%-14.6%-20.1%0.5% Apr 24 vs. Apr 23 -11.8%5,349.6%27.9%20.5%10.3%-7.4%-10.9%-13.7%-14.5%-16.8%-17.6%-19.1%-24.0%-34.3%-45.5%-5.1% May 24 vs. May 23 26.0%3,672.2%37.2%18.8%18.0%16.7%9.8%5.3%-4.6%-6.4%-6.6%-10.8%-17.4%-17.6%-29.5%11.0% Jun 24 vs. Jun 23 0.5%72.9%19.2%10.5%3.6%3.0%2.2%0.5%0.4%0.0%-3.0%-5.7%-7.3%-10.8%-46.8%1.5% Jul 24 vs. Jul 23 5.4%87.3%40.8%12.6%10.3%8.8%3.6%3.3%2.5%0.0%-0.8%-1.8%-4.0%-11.9%-15.4%5.4% Aug 24 vs. Aug 23 -11.7%53.4%45.5%18.7%15.4%13.5%9.8%6.7%6.7%6.0%2.6%0.0%-6.5%-9.8%-40.6%5.7% Sep 24 vs. Sep 23 14.3%22.5%21.6%18.3%14.4%8.4%6.2%4.4%3.2%0.0%-2.7%-13.8%-34.1%-34.7%-49.8%3.8% Oct 24 vs. Oct 23 8.6%39.3%36.2%20.2%18.6%14.8%12.1%6.9%0.0%0.0%0.0%0.0%-0.7%-14.8%-41.1%-0.3% Nov 24 vs. Nov 23 39.6%84.7%31.3%28.1%12.9%3.9%0.0%-5.5%-12.7%-17.5%-32.1%-32.2%-36.0%-37.5%-74.7%-6.5% Grand Total 1.5%5.2%2.1%0.9%0.1%0.0%-1.3%-1.5%-3.4%-4.3%-5.5%-6.4%-6.6%-8.9%-9.4%0.8% Historical Months Total 0.8%4.5%1.8%0.9%0.0%-1.1%-3.1%-3.4%-4.5%-6.7%-8.2%-9.8%-11.4%-13.8%-17.0%-2.2% On the Books Total 3.2%31.0%9.5%8.1%6.2%5.3%4.3%3.6%1.4%0.0%-1.0%-1.8%-3.8%-4.8%-12.9%3.4% Base Destination(s) = Vail Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Monthly Average Daily Rate Dec 23 $ 774 $ 1,109 $ 878 $ 871 $ 737 $ 567 $ 540 $ 489 $ 457 $ 453 $ 450 $ 357 $ 335 $ 276 $ 218 $ 670 Jan 24 $ 760 $ 975 $ 871 $ 777 $ 733 $ 478 $ 440 $ 434 $ 408 $ 395 $ 342 $ 330 $ 312 $ 238 $ 208 $ 617 Feb 24 $ 866 $ 1,108 $ 933 $ 931 $ 804 $ 546 $ 520 $ 498 $ 460 $ 374 $ 372 $ 347 $ 345 $ 255 $ 207 $ 677 Mar 24 $ 812 $ 1,056 $ 881 $ 863 $ 756 $ 515 $ 515 $ 469 $ 430 $ 369 $ 363 $ 344 $ 321 $ 247 $ 186 $ 644 Apr 24 $ 340 $ 383 $ 374 $ 352 $ 326 $ 288 $ 284 $ 283 $ 229 $ 224 $ 219 $ 195 $ 189 $ 187 $ 128 $ 290 May 24 $ 223 $ 340 $ 310 $ 304 $ 296 $ 226 $ 223 $ 207 $ 196 $ 191 $ 171 $ 143 $ 140 $ 138 $ 116 $ 259 Jun 24 $ 335 $ 664 $ 517 $ 422 $ 360 $ 346 $ 336 $ 281 $ 278 $ 259 $ 236 $ 192 $ 190 $ 148 $ 0 $ 411 Jul 24 $ 424 $ 812 $ 583 $ 525 $ 458 $ 405 $ 373 $ 353 $ 326 $ 312 $ 288 $ 229 $ 200 $ 200 $ 0 $ 467 Aug 24 $ 411 $ 783 $ 569 $ 499 $ 409 $ 406 $ 361 $ 324 $ 324 $ 263 $ 253 $ 218 $ 198 $ 178 $ 0 $ 463 Sep 24 $ 322 $ 622 $ 474 $ 369 $ 363 $ 311 $ 296 $ 290 $ 289 $ 250 $ 227 $ 212 $ 202 $ 161 $ 0 $ 377 Oct 24 $ 264 $ 388 $ 386 $ 346 $ 277 $ 277 $ 260 $ 242 $ 228 $ 212 $ 205 $ 180 $ 164 $ 0 $ 0 $ 302 Nov 24 $ 268 $ 483 $ 417 $ 315 $ 282 $ 272 $ 271 $ 268 $ 263 $ 213 $ 194 $ 182 $ 178 $ 126 $ 0 $ 304 Grand Total $ 618 $ 863 $ 672 $ 644 $ 612 $ 495 $ 418 $ 379 $ 370 $ 354 $ 342 $ 331 $ 285 $ 256 $ 220 $ 529 Historical Months Total $ 727 $ 953 $ 811 $ 796 $ 714 $ 462 $ 452 $ 411 $ 408 $ 354 $ 342 $ 333 $ 324 $ 240 $ 189 $ 583 On the Books Total $ 365 $ 701 $ 525 $ 431 $ 386 $ 378 $ 339 $ 307 $ 302 $ 283 $ 251 $ 207 $ 200 $ 184 $ 0 $ 421 Base Destination(s) = Vail Vail Year-over-Year % change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Average Daily Months Compared Dec 23 vs. Dec 22 -4.0%48,844.7%26.4%8.6%2.7%1.6%0.2%-0.1%-1.3%-1.6%-5.2%-5.7%-6.4%-7.5%-8.1%-2.2% Jan 24 vs. Jan 23 -1.4%39,379.5%21.6%15.8%14.6%10.3%8.1%2.8%2.4%1.5%1.3%0.3%-0.9%-1.4%-4.1%1.8% Feb 24 vs. Feb 23 1.4%34,435.5%22.4%13.4%9.2%5.7%-0.0%-0.2%-0.7%-1.4%-1.9%-2.7%-3.9%-4.0%-11.4%-1.7% Mar 24 vs. Mar 23 1.3%36,828.2%32.4%11.0%11.0%7.8%5.1%4.7%2.6%1.9%1.7%1.1%-1.9%-2.0%-7.7%1.3% Apr 24 vs. Apr 23 -15.7%28,330.7%52.8%7.7%6.3%-1.0%-1.3%-3.4%-4.4%-5.2%-5.7%-7.9%-7.9%-10.5%-12.0%-5.5% May 24 vs. May 23 -15.7%19,000.0%12.6%12.3%8.5%6.7%6.7%6.1%5.4%5.3%2.4%2.0%0.4%-1.0%-2.3%1.1% Jun 24 vs. Jun 23 -3.2%14.6%7.8%7.2%5.5%3.7%3.4%2.9%0.0%-1.4%-1.7%-2.3%-3.2%-3.5%-4.0%3.3% Jul 24 vs. Jul 23 -1.2%16.0%4.1%3.7%1.9%1.0%0.8%0.5%0.4%0.0%-1.6%-3.5%-4.7%-6.2%-7.1%-1.4% Aug 24 vs. Aug 23 8.6%17.4%11.4%11.2%3.9%1.7%0.6%0.0%-0.1%-1.4%-1.7%-1.9%-3.1%-6.8%-8.0%3.1% Sep 24 vs. Sep 23 1.9%25.7%20.9%12.5%10.7%4.4%2.1%0.0%-2.1%-3.2%-5.1%-6.1%-8.1%-9.3%-12.0%0.9% Oct 24 vs. Oct 23 4.0%59.5%31.4%13.8%7.2%5.4%3.2%3.1%0.0%0.0%0.0%0.0%-3.8%-6.1%-8.5%3.6% Nov 24 vs. Nov 23 -36.2%29.0%21.5%12.0%5.3%0.0%-2.3%-2.9%-6.3%-6.6%-8.4%-13.3%-13.5%-18.7%-25.5%-4.8% Grand Total -2.0%25.9%8.1%4.9%2.2%2.0%2.0%1.3%0.2%0.0%-1.3%-1.8%-2.0%-2.1%-2.1%-0.1% Historical Months Total -1.9%33.2%9.7%5.8%5.4%1.7%0.3%0.1%0.0%-0.3%-0.8%-0.9%-1.1%-1.3%-3.9%-0.9% On the Books Total -0.9%17.6%7.4%7.3%6.5%3.3%1.5%0.6%0.0%-1.3%-1.7%-2.9%-3.1%-3.7%-3.8%1.5% Base Destination(s) = Vail Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Monthly RevPAR Dec 23 $ 467 $ 704 $ 539 $ 372 $ 348 $ 270 $ 258 $ 213 $ 188 $ 180 $ 170 $ 155 $ 152 $ 86 $ 71 $ 325 Jan 24 $ 535 $ 675 $ 532 $ 528 $ 515 $ 302 $ 293 $ 265 $ 199 $ 197 $ 193 $ 180 $ 136 $ 103 $ 71 $ 372 Feb 24 $ 641 $ 859 $ 729 $ 655 $ 598 $ 443 $ 371 $ 367 $ 275 $ 253 $ 241 $ 209 $ 196 $ 116 $ 83 $ 471 Mar 24 $ 606 $ 775 $ 676 $ 578 $ 550 $ 374 $ 347 $ 326 $ 279 $ 263 $ 238 $ 195 $ 172 $ 93 $ 81 $ 431 Apr 24 $ 99 $ 154 $ 139 $ 137 $ 124 $ 90 $ 86 $ 84 $ 81 $ 70 $ 68 $ 42 $ 41 $ 33 $ 23 $ 92 May 24 $ 47 $ 199 $ 108 $ 101 $ 84 $ 71 $ 67 $ 51 $ 47 $ 38 $ 30 $ 23 $ 22 $ 15 $ 3 $ 72 Jun 24 $ 134 $ 397 $ 381 $ 229 $ 150 $ 136 $ 132 $ 119 $ 111 $ 98 $ 77 $ 44 $ 33 $ 8 $ 0 $ 181 Jul 24 $ 182 $ 434 $ 401 $ 282 $ 229 $ 176 $ 153 $ 152 $ 119 $ 118 $ 109 $ 97 $ 58 $ 34 $ 0 $ 212 Aug 24 $ 109 $ 329 $ 291 $ 173 $ 139 $ 121 $ 106 $ 100 $ 98 $ 85 $ 59 $ 36 $ 35 $ 25 $ 0 $ 150 Sep 24 $ 80 $ 250 $ 174 $ 95 $ 89 $ 84 $ 68 $ 68 $ 66 $ 54 $ 51 $ 45 $ 42 $ 5 $ 0 $ 106 Oct 24 $ 23 $ 66 $ 64 $ 55 $ 44 $ 40 $ 33 $ 30 $ 29 $ 27 $ 13 $ 9 $ 7 $ 0 $ 0 $ 38 Nov 24 $ 17 $ 23 $ 18 $ 16 $ 15 $ 13 $ 12 $ 12 $ 11 $ 5 $ 3 $ 2 $ 1 $ 0 $ 0 $ 14 Grand Total $ 249 $ 405 $ 268 $ 264 $ 246 $ 230 $ 185 $ 161 $ 146 $ 137 $ 112 $ 90 $ 84 $ 84 $ 80 $ 214 Historical Months Total $ 401 $ 581 $ 443 $ 419 $ 380 $ 258 $ 232 $ 225 $ 185 $ 185 $ 156 $ 140 $ 125 $ 88 $ 70 $ 300 On the Books Total $ 91 $ 270 $ 232 $ 138 $ 99 $ 99 $ 94 $ 83 $ 79 $ 64 $ 53 $ 46 $ 39 $ 12 $ 0 $ 120 Base Destination(s) = Vail Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com RevPAR Months Compared Dec 23 vs. Dec 22 1.8%18,712.7%13.0%2.2%0.0%-3.0%-4.1%-4.3%-5.8%-7.3%-7.9%-9.8%-10.3%-16.3%-16.5%-5.9% Jan 24 vs. Jan 23 1.2%19,215.4%6.6%6.4%0.9%0.4%-0.5%-3.7%-6.9%-7.1%-7.4%-8.6%-8.9%-10.6%-20.9%-5.6% Feb 24 vs. Feb 23 -3.8%25,242.7%21.1%8.3%2.0%0.3%-1.4%-2.1%-2.4%-3.0%-4.3%-11.8%-15.1%-17.6%-32.0%-4.4% Mar 24 vs. Mar 23 3.3%26,157.5%14.4%13.1%9.3%8.9%7.3%3.9%3.3%1.8%0.4%-1.2%-1.8%-2.3%-19.2%1.7% Apr 24 vs. Apr 23 -25.7%15,270.2%28.0%18.8%17.9%-14.6%-16.7%-17.1%-18.7%-21.3%-21.5%-21.6%-22.6%-26.6%-37.7%-10.5% May 24 vs. May 23 6.2%6,999.3%45.7%24.5%21.7%18.4%12.4%8.7%5.2%1.5%-2.8%-12.8%-13.1%-13.2%-20.8%12.0% Jun 24 vs. Jun 23 -2.7%85.3%15.4%15.0%14.2%1.7%0.9%0.0%-0.2%-0.5%-0.6%-1.2%-5.9%-9.4%-44.9%4.8% Jul 24 vs. Jul 23 4.1%88.2%63.3%10.8%9.7%5.5%1.6%0.1%0.0%-2.3%-3.0%-3.7%-4.3%-8.2%-12.3%3.9% Aug 24 vs. Aug 23 -4.1%80.1%43.4%15.5%15.1%8.0%7.5%7.4%5.8%4.7%4.0%0.0%-5.6%-6.3%-33.8%9.1% Sep 24 vs. Sep 23 16.5%33.1%19.4%16.2%14.2%8.4%7.8%4.9%4.2%1.1%0.0%-5.3%-36.8%-38.8%-42.6%4.8% Oct 24 vs. Oct 23 13.0%43.7%23.1%22.4%15.7%7.8%5.7%0.3%0.0%0.0%0.0%0.0%-1.5%-3.0%-22.9%3.6% Nov 24 vs. Nov 23 -10.9%50.2%28.2%26.4%14.9%0.0%-3.0%-4.6%-18.2%-28.0%-28.6%-37.9%-39.2%-44.6%-67.4%-10.9% Grand Total -0.6%14.7%7.2%6.5%3.5%2.1%0.0%-1.0%-3.3%-3.4%-3.8%-4.6%-5.4%-6.2%-10.6%0.6% Historical Months Total -1.1%10.6%10.5%1.5%1.2%0.7%0.0%-2.4%-2.9%-4.2%-5.2%-6.9%-7.5%-11.3%-14.7%-3.2% On the Books Total 2.2%54.1%16.0%11.2%5.9%3.5%3.0%2.2%0.0%-0.2%-1.6%-1.7%-2.5%-4.6%-7.3%5.1% Base Destination(s) = Vail RESORTS INCLUDED IN COMPARISONS Multi-Destination Comparative Report as of May 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com RESORTS INCLUDED IN COMPARISONS Aspen Beaver Creek Breckenridge Cook County, MN Copper Mountain Jackson Hole (All)Keystone Mammoth Lakes North Lake Tahoe Park City Area Chamber Snowbird Snowmass Sun Valley Whitefish