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HomeMy WebLinkAbout12. Vail MDC report as of Dec 31 2024Vail Executive Summary Multi-Destination Comparative Report as of Dec 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 17 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 62.5%23.5%48.7%58.7% % Change in Historic Actual Occupancy for Last Month 49.2%-28.7%-0.1%-2.7% Last Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Last Month $ 1,239 $ 172 $ 688 $ 830 % Change in Historic Actual Average Daily Rate for Last Month 25.8%-19.7%1.7%7.2% Last Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Last Month $ 752 $ 55 $ 335 $ 487 % Change in Historic Actual RevPAR for Last Month 40.9%-17.7%1.5%4.3% Next Month Occupancy: Industry Wide High / Low and Average for Month vs Vail Occupancy Historic Actual Occupancy for Next Month 65.6%0.0%55.6%62.6% % Change in Historic Actual Occupancy for Next Month 17.7%-32.2%-1.6%0.3% Next Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Next Month $ 1,024 $ 0 $ 675 $ 811 % Change in Historic Actual Average Daily Rate for Next Month 24.3%-9.2%3.2%5.0% Next Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Next Month $ 648 $ 0 $ 375 $ 508 % Change in Historic Actual RevPAR for Next Month 19.8%-22.9%1.5%5.3% 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 Dec 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 Dec 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 Dec 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 Dec 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 Dec 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 Dec 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 Dec 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 Jul 24 64.3%83.5%75.7%75.1%70.4%66.2%63.6%61.9%61.6%59.9%58.7%58.6%54.7%47.7%32.6%29.9%16.4%62.6% Aug 24 55.2%82.7%74.0%68.8%68.3%64.6%57.9%57.5%57.5%55.9%52.3%50.3%41.0%32.2%30.3%18.9%16.9%56.6% Sep 24 47.2%81.7%70.1%63.3%59.8%54.3%51.3%48.8%47.4%45.0%44.6%42.2%39.9%38.1%34.7%12.2%4.9%50.4% Oct 24 30.8%73.9%52.3%51.0%49.8%48.7%47.7%35.8%35.2%33.8%33.7%30.8%29.8%26.0%23.5%4.6%0.7%36.4% Nov 24 28.6%53.5%35.4%34.4%34.0%31.4%29.2%25.4%24.0%22.2%21.8%21.3%20.9%19.4%13.6%11.2%4.5%25.2% Dec 24 58.7%62.5%60.7%60.4%57.7%52.3%46.7%45.5%45.3%43.8%42.8%42.1%32.5%32.0%32.0%31.4%23.5%48.7% Jan 25 62.6%65.6%63.2%62.1%56.0%55.3%54.9%50.6%50.3%49.5%46.3%46.0%36.7%33.0%23.2%0.0%0.0%55.6% Feb 25 63.5%66.6%65.2%64.8%63.6%62.0%60.0%55.6%54.9%52.5%50.6%41.8%37.6%28.4%25.9%0.0%0.0%56.6% Mar 25 45.5%52.8%44.2%43.2%42.6%41.7%40.6%40.2%34.5%34.0%33.7%32.9%25.8%17.7%16.0%0.0%0.0%39.5% Apr 25 16.3%22.9%16.8%15.3%14.3%13.8%11.6%10.6%9.0%7.6%6.8%6.2%1.1%0.9%0.3%0.0%0.0%11.2% May 25 5.6%41.5%21.4%14.7%13.9%8.0%5.8%5.1%4.6%2.7%2.1%1.3%0.9%0.3%0.0%0.0%0.0%8.5% Jun 25 14.9%55.4%40.2%26.9%24.6%18.7%17.1%15.7%15.0%11.3%10.9%9.7%5.8%2.2%1.0%0.0%0.0%19.4% Grand Total 41.1%52.4%52.2%51.4%49.3%47.2%41.1%40.8%37.7%37.1%37.1%34.9%33.4%33.3%29.6%25.4%13.8%40.3% Historical Months Total 47.2%65.2%62.6%58.8%55.9%52.2%49.3%47.6%45.3%44.1%43.2%42.5%37.6%34.6%34.3%20.3%16.0%47.2% On the Books Total 34.9%43.2%39.1%35.8%35.4%33.7%32.0%31.9%31.7%30.0%27.3%24.6%23.3%16.2%11.3%0.0%0.0%32.1% Base Destination(s) = Vail Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Jul 24 vs. Jul 23 4.1%62.3%23.8%18.6%10.0%6.2%4.5%4.4%4.0%3.6%2.5%0.6%-3.5%-4.0%-8.0%-10.1%-33.1%3.7% Aug 24 vs. Aug 23 2.1%63.4%40.2%25.5%15.4%8.5%7.9%4.5%4.4%2.8%-0.3%-0.7%-0.9%-4.2%-4.5%-17.7%-47.6%3.6% Sep 24 vs. Sep 23 2.5%13.5%6.3%4.5%1.1%-0.7%-0.7%-1.4%-4.7%-6.8%-7.7%-10.0%-10.2%-12.4%-17.4%-40.7%-57.2%-3.0% Oct 24 vs. Oct 23 2.3%51.6%11.6%7.9%7.0%6.2%4.8%4.3%2.7%0.6%-0.1%-0.1%-3.9%-17.0%-35.4%-72.3%-76.7%1.8% Nov 24 vs. Nov 23 -2.5%27.3%21.6%17.6%10.3%4.5%3.1%2.7%2.7%-1.8%-2.5%-2.7%-3.1%-9.5%-11.9%-22.3%-68.8%1.9% Dec 24 vs. Dec 23 -2.7%49.2%25.6%21.4%6.0%1.4%-1.0%-2.5%-4.8%-5.5%-5.7%-6.3%-8.0%-8.1%-10.0%-13.5%-28.7%-0.1% Jan 25 vs. Jan 24 0.3%17.7%16.5%6.9%3.4%0.9%0.0%0.0%0.0%0.0%-1.6%-3.1%-5.8%-6.7%-9.2%-16.6%-17.3%-1.6% Feb 25 vs. Feb 24 10.2%79.0%51.2%16.3%14.7%14.3%13.3%3.8%3.0%1.4%0.0%0.0%0.0%0.0%-3.7%-8.0%-10.4%6.6% Mar 25 vs. Mar 24 5.3%73.0%26.5%23.4%18.1%10.8%10.7%10.2%7.4%3.1%0.0%0.0%0.0%0.0%-3.0%-5.6%-7.9%5.8% Apr 25 vs. Apr 24 31.7%39.8%31.9%18.9%13.5%0.0%0.0%0.0%0.0%-6.5%-8.3%-8.4%-14.2%-18.9%-24.9%-33.7%-46.0%3.2% May 25 vs. May 24 -37.5%110.1%107.6%98.2%29.5%27.2%26.7%23.4%0.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%10.4% Jun 25 vs. Jun 24 -4.5%147.7%88.0%76.2%25.6%23.5%13.5%12.8%8.9%7.8%0.6%0.0%0.0%0.0%0.0%-4.6%-5.4%11.9% Grand Total 3.1%25.7%16.6%8.4%6.8%5.5%5.2%5.0%4.0%2.6%1.5%0.6%-2.5%-4.0%-5.6%-10.4%-33.5%3.2% Historical Months Total 1.1%25.7%8.5%5.2%5.0%4.7%2.4%1.9%1.8%0.8%-0.6%-1.1%-2.5%-3.0%-3.1%-3.4%-46.0%2.0% On the Books Total 4.7%40.5%11.3%10.2%9.4%8.6%8.1%7.9%7.7%7.0%0.0%0.0%0.0%0.0%-2.4%-6.9%-7.6%4.3% Base Destination(s) = Vail Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Jul 24 $ 416 $ 827 $ 596 $ 513 $ 421 $ 410 $ 372 $ 352 $ 332 $ 332 $ 310 $ 248 $ 239 $ 212 $ 198 $ 187 $ 175 $ 437 Aug 24 $ 376 $ 752 $ 558 $ 499 $ 400 $ 376 $ 351 $ 332 $ 332 $ 306 $ 297 $ 228 $ 217 $ 202 $ 192 $ 169 $ 150 $ 414 Sep 24 $ 324 $ 585 $ 471 $ 372 $ 338 $ 334 $ 331 $ 299 $ 292 $ 274 $ 269 $ 224 $ 203 $ 191 $ 191 $ 153 $ 126 $ 352 Oct 24 $ 262 $ 411 $ 342 $ 338 $ 327 $ 320 $ 258 $ 252 $ 236 $ 227 $ 211 $ 195 $ 180 $ 174 $ 173 $ 145 $ 137 $ 278 Nov 24 $ 297 $ 379 $ 333 $ 260 $ 259 $ 250 $ 247 $ 247 $ 246 $ 232 $ 217 $ 202 $ 197 $ 169 $ 163 $ 125 $ 106 $ 258 Dec 24 $ 830 $ 1,239 $ 895 $ 834 $ 720 $ 619 $ 512 $ 483 $ 479 $ 478 $ 465 $ 392 $ 365 $ 361 $ 343 $ 221 $ 172 $ 688 Jan 25 $ 811 $ 1,024 $ 899 $ 786 $ 676 $ 541 $ 478 $ 475 $ 424 $ 407 $ 375 $ 355 $ 328 $ 295 $ 212 $ 0 $ 0 $ 675 Feb 25 $ 873 $ 1,151 $ 964 $ 849 $ 760 $ 619 $ 560 $ 510 $ 476 $ 456 $ 443 $ 381 $ 340 $ 266 $ 243 $ 0 $ 0 $ 745 Mar 25 $ 830 $ 1,081 $ 952 $ 815 $ 796 $ 550 $ 512 $ 470 $ 441 $ 422 $ 408 $ 394 $ 356 $ 263 $ 251 $ 0 $ 0 $ 725 Apr 25 $ 399 $ 502 $ 443 $ 366 $ 316 $ 315 $ 307 $ 306 $ 272 $ 264 $ 247 $ 243 $ 241 $ 224 $ 198 $ 0 $ 0 $ 342 May 25 $ 213 $ 458 $ 411 $ 391 $ 291 $ 269 $ 253 $ 242 $ 195 $ 177 $ 170 $ 170 $ 169 $ 169 $ 0 $ 0 $ 0 $ 320 Jun 25 $ 314 $ 620 $ 519 $ 464 $ 444 $ 411 $ 351 $ 315 $ 292 $ 264 $ 253 $ 246 $ 218 $ 205 $ 155 $ 0 $ 0 $ 434 Grand Total $ 578 $ 843 $ 638 $ 570 $ 519 $ 512 $ 414 $ 394 $ 360 $ 338 $ 328 $ 312 $ 309 $ 269 $ 268 $ 254 $ 240 $ 507 Historical Months Total $ 455 $ 754 $ 513 $ 463 $ 425 $ 403 $ 400 $ 379 $ 342 $ 309 $ 273 $ 268 $ 259 $ 239 $ 235 $ 223 $ 220 $ 426 On the Books Total $ 750 $ 992 $ 855 $ 754 $ 673 $ 530 $ 436 $ 433 $ 413 $ 398 $ 393 $ 369 $ 337 $ 271 $ 233 $ 0 $ 0 $ 646 Base Destination(s) = Vail Vail Year-over-Year % change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Jul 24 vs. Jul 23 -0.0%62.7%24.5%10.0%6.1%4.5%2.6%2.3%1.2%1.1%-0.0%-0.4%-0.9%-1.9%-2.3%-3.4%-11.1%-2.2% Aug 24 vs. Aug 23 1.6%74.5%29.1%12.7%7.0%5.7%5.6%5.0%4.2%2.5%2.1%1.6%1.4%0.1%-4.0%-7.6%-9.3%2.0% Sep 24 vs. Sep 23 -1.6%35.9%10.4%10.1%6.7%6.0%3.5%2.9%1.0%-0.6%-1.0%-1.4%-1.6%-5.8%-6.3%-6.7%-8.2%1.2% Oct 24 vs. Oct 23 2.7%82.9%42.6%16.2%9.3%8.4%6.9%5.2%3.9%3.5%3.1%2.5%1.1%0.9%-1.0%-7.1%-15.8%2.9% Nov 24 vs. Nov 23 0.3%105.5%19.9%8.3%8.2%4.9%4.7%2.3%1.7%-0.7%-1.0%-1.6%-2.0%-3.6%-4.7%-14.1%-14.2%0.6% Dec 24 vs. Dec 23 7.2%25.8%8.5%7.9%6.6%5.7%5.4%3.5%3.4%0.9%-3.9%-4.7%-6.7%-10.4%-12.7%-14.0%-19.7%1.7% Jan 25 vs. Jan 24 5.0%24.3%9.9%5.9%5.6%5.6%4.7%3.1%2.9%2.1%1.9%1.8%0.0%0.0%0.0%0.0%-1.7%3.2% Feb 25 vs. Feb 24 0.3%14.7%7.6%7.6%4.7%4.6%3.7%2.0%1.7%0.3%0.0%0.0%0.0%0.0%-7.4%-7.7%-8.3%0.1% Mar 25 vs. Mar 24 -4.9%18.2%7.6%6.2%2.9%2.1%0.3%0.0%0.0%0.0%0.0%-0.4%-1.5%-3.5%-4.9%-5.1%-6.5%-2.0% Apr 25 vs. Apr 24 8.4%50.1%42.8%26.7%17.1%15.2%13.4%12.7%10.6%9.6%7.1%0.0%0.0%0.0%0.0%-2.6%-3.2%7.4% May 25 vs. May 24 2.3%57.8%32.6%20.7%17.1%16.1%10.8%6.7%1.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%6.4% Jun 25 vs. Jun 24 -4.0%14.8%8.3%8.0%6.7%6.4%3.5%3.2%0.4%0.0%0.0%0.0%0.0%-2.4%-4.0%-5.4%-7.9%1.5% Grand Total 1.6%27.0%4.9%4.6%4.2%4.2%2.6%2.6%2.3%1.8%0.7%0.6%0.4%-1.0%-1.3%-2.4%-9.1%0.7% Historical Months Total 2.0%39.3%5.4%4.6%4.0%2.7%2.5%2.5%2.1%1.8%1.4%0.5%-0.7%-1.6%-1.7%-2.7%-10.0%0.9% On the Books Total 1.8%13.4%4.4%3.7%3.2%2.6%2.5%2.5%2.0%0.9%0.6%0.0%0.0%0.0%0.0%-0.8%-6.3%0.7% Base Destination(s) = Vail Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Jul 24 $ 268 $ 621 $ 498 $ 361 $ 271 $ 261 $ 252 $ 197 $ 195 $ 192 $ 177 $ 153 $ 139 $ 119 $ 69 $ 56 $ 29 $ 274 Aug 24 $ 207 $ 513 $ 462 $ 289 $ 259 $ 227 $ 214 $ 202 $ 167 $ 166 $ 164 $ 131 $ 113 $ 62 $ 61 $ 32 $ 25 $ 234 Sep 24 $ 153 $ 385 $ 349 $ 236 $ 189 $ 181 $ 157 $ 135 $ 129 $ 117 $ 115 $ 109 $ 103 $ 85 $ 66 $ 19 $ 6 $ 177 Oct 24 $ 81 $ 250 $ 200 $ 174 $ 168 $ 114 $ 92 $ 85 $ 81 $ 79 $ 72 $ 61 $ 61 $ 52 $ 50 $ 8 $ 1 $ 102 Nov 24 $ 85 $ 139 $ 119 $ 83 $ 69 $ 69 $ 63 $ 59 $ 58 $ 57 $ 53 $ 43 $ 43 $ 34 $ 21 $ 14 $ 11 $ 65 Dec 24 $ 487 $ 752 $ 415 $ 392 $ 380 $ 299 $ 286 $ 268 $ 261 $ 207 $ 168 $ 156 $ 149 $ 128 $ 86 $ 70 $ 55 $ 335 Jan 25 $ 508 $ 648 $ 515 $ 497 $ 371 $ 303 $ 263 $ 240 $ 235 $ 187 $ 166 $ 165 $ 138 $ 70 $ 69 $ 0 $ 0 $ 375 Feb 25 $ 555 $ 691 $ 598 $ 540 $ 417 $ 331 $ 325 $ 317 $ 311 $ 222 $ 193 $ 185 $ 172 $ 69 $ 69 $ 0 $ 0 $ 421 Mar 25 $ 378 $ 435 $ 430 $ 411 $ 323 $ 218 $ 196 $ 186 $ 181 $ 150 $ 141 $ 133 $ 92 $ 44 $ 42 $ 0 $ 0 $ 286 Apr 25 $ 65 $ 70 $ 48 $ 47 $ 41 $ 39 $ 38 $ 34 $ 29 $ 28 $ 19 $ 15 $ 3 $ 2 $ 1 $ 0 $ 0 $ 38 May 25 $ 12 $ 120 $ 86 $ 37 $ 33 $ 25 $ 12 $ 10 $ 10 $ 8 $ 5 $ 2 $ 2 $ 1 $ 0 $ 0 $ 0 $ 27 Jun 25 $ 47 $ 209 $ 195 $ 153 $ 125 $ 76 $ 65 $ 44 $ 38 $ 29 $ 29 $ 21 $ 18 $ 5 $ 2 $ 0 $ 0 $ 84 Grand Total $ 238 $ 397 $ 268 $ 234 $ 223 $ 206 $ 190 $ 154 $ 152 $ 139 $ 138 $ 120 $ 109 $ 96 $ 80 $ 79 $ 33 $ 204 Historical Months Total $ 215 $ 443 $ 334 $ 237 $ 193 $ 178 $ 175 $ 172 $ 152 $ 145 $ 145 $ 139 $ 130 $ 81 $ 76 $ 48 $ 35 $ 201 On the Books Total $ 262 $ 351 $ 295 $ 274 $ 202 $ 192 $ 178 $ 147 $ 138 $ 117 $ 107 $ 93 $ 83 $ 38 $ 31 $ 0 $ 0 $ 208 Base Destination(s) = Vail Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Jul 24 vs. Jul 23 4.1%91.0%62.2%25.2%14.4%9.1%9.0%7.0%4.2%3.6%3.1%1.9%-2.8%-5.8%-7.8%-16.8%-18.2%1.4% Aug 24 vs. Aug 23 3.7%119.0%56.8%43.1%18.3%15.4%13.9%10.3%8.9%7.5%4.9%2.8%0.7%-7.9%-13.1%-16.5%-32.3%5.7% Sep 24 vs. Sep 23 0.9%16.9%15.1%9.7%8.1%5.2%0.3%-1.3%-2.0%-4.8%-8.1%-9.2%-17.4%-18.2%-22.7%-41.9%-44.1%-1.9% Oct 24 vs. Oct 23 5.0%65.7%12.1%11.7%10.5%9.7%9.0%8.3%8.2%3.8%3.4%-4.7%-14.9%-15.3%-30.0%-57.5%-60.6%4.6% Nov 24 vs. Nov 23 -2.3%27.4%25.8%15.7%13.1%3.1%2.1%0.7%-1.0%-1.5%-4.5%-5.3%-6.9%-7.2%-7.4%-16.3%-35.8%2.4% Dec 24 vs. Dec 23 4.3%40.9%12.5%5.7%2.3%1.0%-0.1%-0.8%-1.6%-2.2%-2.5%-2.9%-8.9%-10.2%-13.5%-14.8%-17.7%1.5% Jan 25 vs. Jan 24 5.3%19.8%12.0%9.2%5.8%2.8%1.2%0.0%0.0%0.0%0.0%-0.2%-1.3%-4.1%-7.4%-13.7%-14.8%1.5% Feb 25 vs. Feb 24 10.6%58.4%54.2%16.6%15.2%10.8%6.2%5.4%3.4%0.0%0.0%0.0%0.0%-0.2%-2.1%-3.5%-3.8%6.8% Mar 25 vs. Mar 24 0.1%36.1%25.8%17.7%16.3%9.7%5.7%4.5%3.6%3.5%0.0%0.0%0.0%0.0%-1.0%-1.9%-5.2%3.8% Apr 25 vs. Apr 24 42.7%58.8%57.5%16.2%15.8%9.8%2.4%0.0%0.0%0.0%0.0%-8.1%-10.3%-13.5%-19.3%-38.8%-42.4%11.0% May 25 vs. May 24 -36.1%212.8%141.0%99.9%44.4%29.2%29.1%21.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%17.2% Jun 25 vs. Jun 24 -8.3%148.7%87.4%61.7%31.7%29.6%22.9%12.7%10.1%3.5%3.0%0.0%0.0%0.0%0.0%-4.8%-10.7%13.5% Grand Total 4.8%32.1%17.0%9.6%8.2%8.0%6.9%6.8%5.8%1.6%1.3%0.7%0.0%-0.9%-1.7%-15.5%-18.6%3.9% Historical Months Total 3.1%32.1%8.0%6.8%6.6%4.7%4.6%3.3%3.0%2.3%1.9%1.4%-1.0%-2.0%-3.8%-13.0%-24.8%2.9% On the Books Total 6.6%43.3%14.4%11.2%11.2%10.7%10.4%7.3%1.6%0.3%0.0%0.0%0.0%0.0%-1.9%-3.4%-3.6%5.0% Base Destination(s) = Vail RESORTS INCLUDED IN COMPARISONS Multi-Destination Comparative Report as of Dec 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 Central Summit County CO Cook County, MN Copper Mountain Jackson Hole (All)Keystone Mammoth Lakes North Lake Tahoe Park City Area Chamber Snowbird Snowmass Sun Valley Sundance Whitefish