HomeMy WebLinkAbout03. Vail Executive Summary 2024-12-31Destination: Vail
December (Actual) December (Actual)
Paid Occupancy 58.7%60.4%-2.7%Paid Occupancy 48.0%49.2%-2.3%
ADR $830 $774 7.2%ADR $705 $685 2.9%
January (On The Books) January (On The Books)
Paid Occupancy 62.6%62.4%0.3%Paid Occupancy 55.7%56.7%-1.8%
ADR $811 $773 5.0%ADR $672 $651 3.3%
February (On The Books) February (On The Books)
Paid Occupancy 63.5%57.6%10.2%Paid Occupancy 56.6%53.1%6.5%
ADR $873 $871 0.3%ADR $742 $740 0.2%
March (On The Books) March (On The Books)
Paid Occupancy 45.5%43.2%5.3%Paid Occupancy 39.4%37.4%5.3%
ADR $830 $874 -4.9%ADR $724 $738 -1.8%
April (On The Books) April (On The Books)
Paid Occupancy 16.3%12.4%31.7%Paid Occupancy 11.2%10.8%3.5%
ADR $399 $368 8.4%ADR $340 $318 7.0%
May (On The Books) May (On The Books)
Paid Occupancy 5.6%8.9%-37.5%Paid Occupancy 8.3%7.6%8.5%
ADR $213 $208 2.3%ADR $322 $303 6.1%
June (On The Books) June (On The Books)
Paid Occupancy 14.9%15.6%-4.5%Paid Occupancy 19.2%17.4%10.5%
ADR $314 $327 -4.0%ADR $435 $429 1.4%
2024 2023
Year over
Year %
Difference
2024 2023
Year over
Year %
Difference
December 6.7%6.3%6.7%December 5.5%5.7%-4.4%
Bookings as of December 31, 2024
Data based on a sample of up to 27 properties in the Vail destination, representing up to 2,600 Units ('DestiMetrics Census'*) and 68.46% of 3,797
total units in the Vail destination ('Destination Census'**)
Vail
Year over
Year %
Difference
DestiMetrics - Industry West
Year over
Year %
Difference
Booking Pace
(Current Month)
Booking Pace (Current
Month)
2023202420232024
* DestiMetrics Census: Total number of rooms reported by participating DestiMetrics properties as available for short -term rental in the reporting month. This
number can vary monthly as inventories and report participants change over time.
** Destination Census: The total number of rooms available for rental within the community as established by the Vail Transient Inventory Study restatement of
August 2015 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new pr operties start, or existing properties
cease operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
58.7%60.4%
Vail December Occupancy vs. Last Year
48.0%49.2%
DestiMetrics -Industry West December
Occupancy vs. Last Year
$830 $774
Vail December ADR vs. Last Year
$705 $685
DestiMetrics -Industry West December
ADR vs. Last Year
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