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Home My WebLink About16. Vail_Actual_Historic_Occupancy-ADR_Performance_Seasonal_Update_2024_10_31Vail Actual Historic Performance Occupancy % and Average Daily Rate (ADR) Grouped by Winter / Summer Season Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 November 29%29%30%25%28%29%28%30%30%30%33%28%26%17%23%22%26%25% December 60%58%62%46%57%56%50%61%59%57%56%49%58%57%57%53%61%66% January 71%70%65%50%64%66%60%73%71%71%68%66%65%67%65%60%70%74% February 74%79%77%60%74%74%70%76%74%76%76%76%71%73%71%68%75%74% March 75%73%72%66%32%70%67%69%76%76%73%75%73%74%68%64%75%75% April 29%34%38%30%2%31%30%38%29%34%37%34%30%39%40%44%40%45% Winter Totals 56.5%56.7%57.3%46.4%43.0%54.4%51.3%58.2%56.9%57.6%57.5%54.9%54.5%55.1%54.4%52.1%58.2%60.2% Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 May 21%17%21%18%4%20%26%25%24%20%21%21%17%13%11%19%20%19% June 48%46%48%46%13%50%58%53%54%50%48%46%45%44%41%36%39%45% July 64%62%59%68%45%65%66%71%69%63%61%57%64%59%52%47%50%54% August 55%54%54%56%49%56%59%58%60%56%58%53%54%49%46%45%51%49% September 47%46%50%48%40%46%47%51%52%46%40%40%41%37%36%28%33%43% October 31%30%31%35%30%31%30%34%34%28%27%27%23%21%25%24%29%30% Summer Totals 44.1%42.3%43.9%45.1%30.3%45.0%47.9%49.1%48.6%44.4%43.0%41.5%41.1%37.6%36.1%33.5%37.4%40.1% Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 November $296 $311 $320 $262 $216 $216 $233 214$ 206$ 178$ 161$ 151$ 146$ 149$ 131$ 139$ 141$ 147$ December $774 $791 $791 $554 $633 $580 $676 686$ 610$ 589$ 549$ 503$ 478$ 405$ 388$ 443$ 420$ 407$ January $760 $759 $701 $496 $569 $566 $593 583$ 530$ 516$ 478$ 449$ 411$ 378$ 377$ 433$ 435$ 397$ February $866 $842 $774 $552 $610 $620 $624 660$ 574$ 549$ 499$ 464$ 439$ 424$ 422$ 440$ 473$ 435$ March $812 $788 $790 $545 $568 $564 $607 634$ 571$ 541$ 493$ 462$ 427$ 413$ 407$ 405$ 477$ 429$ April $340 $396 $368 $320 $98 $245 $266 279$ 233$ 292$ 233$ 204$ 257$ 198$ 231$ 227$ 189$ 224$ Winter Totals 721.00$ 715.00$ 682.00$ 491.00$ 555.00$ 520.00$ $558 566.63$ 513.00$ 491.67$ 443.01$ 414.92$ 398.26$ 369.00$ 363.00$ 384.00$ 401.00$ 376.00$ Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 May $223 $264 $236 $191 $133 $166 $173 $192 151$ 142$ 140$ 125$ 124$ 120$ 113$ 116$ 110$ 114$ June $317 $330 $328 $284 $215 $224 $227 $226 206$ 187$ 174$ 161$ 158$ 150$ 149$ 144$ 153$ 157$ July $416 $417 $406 $359 $287 $273 $283 $281 263$ 230$ 220$ 200$ 191$ 175$ 164$ 158$ 170$ 170$ August $376 $370 $375 $354 $271 $269 $269 $261 255$ 226$ 214$ 197$ 190$ 172$ 176$ 164$ 179$ 169$ September $324 $329 $308 $299 $249 $222 $220 $221 206$ 184$ 175$ 162$ 154$ 143$ 144$ 144$ 147$ 142$ October $271 $263 $261 $240 $217 $180 $182 $188 172$ 161$ 149$ 140$ 129$ 124$ 120$ 111$ 118$ 123$ Summer Totals $341.00 $346.00 $336.00 $308.00 $254.00 $236.00 $238.00 239.00$ 209.00$ 200.00$ 189.72$ 173.33$ 168.62$ 157.00$ 153.00$ 146.00$ 154.00$ 152.00$ Notes: * Data for 2006/07 through 2010/11 is apples:apples metric as presented in Reservations Activity Outlook Report * Values on this report may not exactly match values on the original RAO as data is updated / corrected on an ongoing basis As of October 31, 2024 © 2024 Sterling Valley Systems, Inc. All rights reserved. Wi n t e r A D R Su m m e r A D R Wi n t e r O c c % Su m m e r O c c % Historic Actual Occupancy % Historic Actual Average Daily Rate