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HomeMy WebLinkAbout09. Vail RAO as of March 31 2025Executive Summary Res Activity Outlook as of Mar 31, 2025 Executive Summary Data based on a sample of up to 23 properties in the Vail destination, representing up to 2030 Units ('DestiMetrics Census'*) and 53.46% of 3797 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2024/25 2023/24 Year over Year % Variance Vail Occupancy for last month (Mar) changed by (-2.7%)Occupancy (Mar) :73.1%75.1%-2.7% Vail ADR for last month (Mar) changed by (-0.9%)ADR (Mar) :$ 829 $ 837 -0.9% Vail RevPAR for last month (Mar) changed by (-3.6%)RevPAR (Mar) :$ 606 $ 629 -3.6% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Apr) changed by (26.5%)Occupancy (Apr) :32.0%25.3%26.5% Vail ADR for next month (Apr) changed by (10.1%)ADR (Apr) :$ 405 $ 368 10.1% Vail RevPAR for next month (Apr) changed by (39.2%)RevPAR (Apr) :$ 130 $ 93 39.2% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (-1.4%)Occupancy 55.5%56.3%-1.4% Vail ADR for the past 6 months changed by (2.6%)ADR $ 739 $ 720 2.6% Vail RevPAR for the past 6 months changed by (1.2%)RevPAR $ 410 $ 405 1.2% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (5.4%)Occupancy 24.6%23.4%5.4% Vail ADR for the future 6 months changed by (6.1%)ADR $ 379 $ 357 6.1% Vail RevPAR for the future 6 months changed by (11.8%)RevPAR $ 93 $ 84 11.8% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Mar 31, 2025 vs. Previous Year Rooms Booked during last month (Mar,25) compared to Rooms Booked during the same period last year (Mar,24) for all arrival dates has changed by (3.6%)Booking Pace (Mar)6.0%5.8%3.6% * Inntopia Census: Total number of rooms reported by participating Inntopia 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 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease operations. © 2025 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 Paid Occupancy (Most Recent Data) Res Activity Outlook as of Mar 31, 2025 © 2025 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) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Variance in YTD Occupancy and ADR Res Activity Outlook 2024/25 vs 2023/24 © 2025 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 Paid Occupancy (Winter-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 (Winter-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Variance in YTD Occupancy and ADR (Winter-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Paid Occupancy (Summer-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 (Summer-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Variance in YTD Occupancy and ADR (Summer-to-date) Res Activity Outlook 2024/25 vs 2023/24 © 2025 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 Paid Occupancy Fill Analysis Res Activity Outlook as of Mar 31, 2025 *Based on providing complete pacing data within a given month of occupancy only. Results may differ from those presented elsewhere in report if property set differs. **Results for "Percent Variance in incremental fill" indicate how room nights booked during the month just ended compare to room nights booked during the same month in the prior year, for occupancy in the month just ended and for the upcoming five months (as well as the six-month period in total). These results provide an indication of the degree to which booking activity occurring during the month just ended was greater or less than booking activity occurring in the same month a year ago -- i.e. a measure of the strength of booking activity occurring during the month just ended. Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Occ Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy Occ Rate as of Mar 31, 2025 Occ Rate as of Mar 31, 2024 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Oct 24 30.8%30.1%2.3%71,886 22,117 72,739 21,879 25 Nov 24 28.6%29.3%-2.5%67,632 19,328 68,550 20,093 24 Dec 24 58.7%60.4%-2.7%70,824 41,586 72,878 43,994 25 Jan 25 68.7%70.7%-2.9%65,742 45,180 68,946 48,779 24 Feb 25 77.5%73.9%4.9%63,241 49,041 68,241 50,455 25 Mar 25 73.1%75.1%-2.7%62,926 45,990 66,770 50,134 23 Apr 25 32.0%25.3%26.5%30.2%60,906 19,498 64,412 16,304 23 May 25 10.5%14.3%-26.5%22.1%60,985 6,398 65,830 9,393 23 Jun 25 30.7%29.7%3.4%49.1%60,559 18,564 65,076 19,302 23 Jul 25 31.3%31.9%-1.7%65.9%59,029 18,500 62,750 20,004 22 Aug 25 24.9%19.7%26.3%56.5%62,377 15,518 66,549 13,112 23 Sep 25 17.4%19.3%-10.0%48.5%50,139 8,732 54,989 10,635 22 Grand Total 41.1%40.6%1.0%50.9%756,246 310,452 797,730 324,084 25 Historical Months Total 55.5%56.3%-1.4%56.3%402,251 223,242 418,124 235,334 25 On the Books Total 24.6%23.4%5.4%44.9%353,995 87,210 379,606 88,750 23 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy ADR as of Mar 31, 2025 ADR as of Mar 31, 2024 ADR Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Oct 24 $262.21 $255.32 2.7%22,117 $ 5,799,340 21,879 $ 5,586,064 25 Nov 24 $296.80 $296.06 0.3%19,328 $ 5,736,561 20,093 $ 5,948,659 24 Dec 24 $829.69 $773.76 7.2%41,586 $ 34,503,325 43,994 $ 34,040,852 25 Jan 25 $818.39 $784.26 4.4%45,180 $ 36,974,848 48,779 $ 38,255,503 24 Feb 25 $895.00 $866.43 3.3%49,041 $ 43,891,452 50,455 $ 43,715,505 25 Mar 25 $829.36 $837.28 -0.9%45,990 $ 38,142,369 50,134 $ 41,976,029 23 Apr 25 $405.00 $367.90 10.1%$347.77 19,498 $ 7,896,598 16,304 $ 5,998,182 23 May 25 $240.03 $220.29 9.0%$222.86 6,398 $ 1,535,692 9,393 $ 2,069,146 23 Jun 25 $322.16 $338.91 -4.9%$325.57 18,564 $ 5,980,603 19,302 $ 6,541,700 23 Jul 25 $447.86 $412.51 8.6%$417.25 18,500 $ 8,285,351 20,004 $ 8,251,928 22 Aug 25 $409.34 $408.10 0.3%$389.27 15,518 $ 6,352,213 13,112 $ 5,351,011 23 Sep 25 $346.87 $330.42 5.0%$337.21 8,732 $ 3,028,873 10,635 $ 3,514,028 22 Grand Total $ 638 $ 621 2.8%$ 568 310,452 $ 198,127,225 324,084 $ 201,248,607 25 Historical Months Total $ 739 $ 720 2.6%$ 720 223,242 $ 165,047,895 235,334 $ 169,522,612 25 On the Books Total $ 379 $ 357 6.1%$ 356 87,210 $ 33,079,330 88,750 $ 31,725,995 23 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy RevPAR as of Mar 31, 2025 RevPAR as of Mar 31, 2024 RevPAR Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Oct 24 $80.67 $76.80 5.0%71,886 $ 5,799,340 72,739 $ 5,586,064 25 Nov 24 $84.82 $86.78 -2.3%67,632 $ 5,736,561 68,550 $ 5,948,659 24 Dec 24 $487.17 $467.09 4.3%70,824 $ 34,503,325 72,878 $ 34,040,852 25 Jan 25 $562.42 $554.86 1.4%65,742 $ 36,974,848 68,946 $ 38,255,503 24 Feb 25 $694.03 $640.60 8.3%63,241 $ 43,891,452 68,241 $ 43,715,505 25 Mar 25 $606.15 $628.67 -3.6%62,926 $ 38,142,369 66,770 $ 41,976,029 23 Apr 25 $129.65 $93.12 39.2%$104.92 60,906 $ 7,896,598 64,412 $ 5,998,182 23 May 25 $25.18 $31.43 -19.9%$49.16 60,985 $ 1,535,692 65,830 $ 2,069,146 23 Jun 25 $98.76 $100.52 -1.8%$159.86 60,559 $ 5,980,603 65,076 $ 6,541,700 23 Jul 25 $140.36 $131.50 6.7%$274.90 59,029 $ 8,285,351 62,750 $ 8,251,928 22 Aug 25 $101.84 $80.41 26.7%$219.98 62,377 $ 6,352,213 66,549 $ 5,351,011 23 Sep 25 $60.41 $63.90 -5.5%$163.51 50,139 $ 3,028,873 54,989 $ 3,514,028 22 Grand Total $ 262 $ 252 3.8%$ 289 756,246 $ 198,127,225 797,730 $ 201,248,607 25 Historical Months Total $ 410 $ 405 1.2%$ 405 402,251 $ 165,047,895 418,124 $ 169,522,612 25 On the Books Total $ 93 $ 84 11.8%$ 160 353,995 $ 33,079,330 379,606 $ 31,725,995 23 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Winter Bookings: Revenue Per Available Room: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy RevPAR as of Mar 31, 2025 RevPAR as of Mar 31, 2024 Percent Variance in YTD RevPAR Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Nov 24 $84.82 $86.78 -2.3%67,632 $ 5,736,561 68,550 $ 5,948,659 24 Dec 24 $487.17 $467.09 4.3%70,824 $ 34,503,325 72,878 $ 34,040,852 25 Jan 25 $562.42 $554.86 1.4%65,742 $ 36,974,848 68,946 $ 38,255,503 24 Feb 25 $694.03 $640.60 8.3%63,241 $ 43,891,452 68,241 $ 43,715,505 25 Mar 25 $606.15 $628.67 -3.6%62,926 $ 38,142,369 66,770 $ 41,976,029 23 Apr 25 $129.65 $93.12 39.2%$104.92 60,906 $ 7,896,598 64,412 $ 5,998,182 23 Winter Total $ 427 $ 415 3.0%$ 416 391,271 $ 167,145,153 409,797 $ 169,934,730 25 Winter Bookings: Average Daily Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy ADR as of Mar 31, 2025 ADR as of Mar 31, 2024 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Nov 24 $296.80 $296.06 0.3%19,328 $ 5,736,561 20,093 $ 5,948,659 24 Dec 24 $829.69 $773.76 7.2%41,586 $ 34,503,325 43,994 $ 34,040,852 25 Jan 25 $818.39 $784.26 4.4%45,180 $ 36,974,848 48,779 $ 38,255,503 24 Feb 25 $895.00 $866.43 3.3%49,041 $ 43,891,452 50,455 $ 43,715,505 25 Mar 25 $829.36 $837.28 -0.9%45,990 $ 38,142,369 50,134 $ 41,976,029 23 Apr 25 $405.00 $367.90 10.1%$347.77 19,498 $ 7,896,598 16,304 $ 5,998,182 23 Winter Total $ 758 $ 740 2.4%$ 733 220,623 $ 167,145,153 229,759 $ 169,934,730 25 Winter Bookings: Occ Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy Occ Rate as of Mar 31, 2025 Occ Rate as of Mar 31, 2024 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Nov 24 28.6%29.3%-2.5%67,632 19,328 68,550 20,093 24 Dec 24 58.7%60.4%-2.7%70,824 41,586 72,878 43,994 25 Jan 25 68.7%70.7%-2.9%65,742 45,180 68,946 48,779 24 Feb 25 77.5%73.9%4.9%63,241 49,041 68,241 50,455 25 Mar 25 73.1%75.1%-2.7%62,926 45,990 66,770 50,134 23 Apr 25 32.0%25.3%26.5%30.2%60,906 19,498 64,412 16,304 23 Winter Total 56.4%56.1%0.6%56.8%391,271 220,623 409,797 229,759 25 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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 Summer Bookings: Revenue Per Available Room: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy RevPAR as of Mar 31, 2025 RevPAR as of Mar 31, 2024 Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample May 25 $25.18 $31.43 -19.9%$49.16 60,985 $ 1,535,692 65,830 $ 2,069,146 23 Jun 25 $98.76 $100.52 -1.8%$159.86 60,559 $ 5,980,603 65,076 $ 6,541,700 23 Jul 25 $140.36 $131.50 6.7%$274.90 59,029 $ 8,285,351 62,750 $ 8,251,928 22 Aug 25 $101.84 $80.41 26.7%$219.98 62,377 $ 6,352,213 66,549 $ 5,351,011 23 Sep 25 $60.41 $63.90 -5.5%$163.51 50,139 $ 3,028,873 54,989 $ 3,514,028 22 Oct 25 Summer Total $ 86 $ 82 5.3%$ 172 293,089 $ 25,182,732 315,194 $ 25,727,813 23 Summer Bookings: Average Daily Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy ADR as of Mar 31, 2025 ADR as of Mar 31, 2024 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample May 25 $240.03 $220.29 9.0%$222.86 6,398 $ 1,535,692 9,393 $ 2,069,146 23 Jun 25 $322.16 $338.91 -4.9%$325.57 18,564 $ 5,980,603 19,302 $ 6,541,700 23 Jul 25 $447.86 $412.51 8.6%$417.25 18,500 $ 8,285,351 20,004 $ 8,251,928 22 Aug 25 $409.34 $408.10 0.3%$389.27 15,518 $ 6,352,213 13,112 $ 5,351,011 23 Sep 25 $346.87 $330.42 5.0%$337.21 8,732 $ 3,028,873 10,635 $ 3,514,028 22 Oct 25 Summer Total $ 372 $ 355 4.7%$ 358 67,712 $ 25,182,732 72,446 $ 25,727,813 23 Summer Bookings: Occ Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy Occ Rate as of Mar 31, 2025 Occ Rate as of Mar 31, 2024 Occupancy Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample May 25 10.5%14.3%-26.5%22.1%60,985 6,398 65,830 9,393 23 Jun 25 30.7%29.7%3.4%49.1%60,559 18,564 65,076 19,302 23 Jul 25 31.3%31.9%-1.7%65.9%59,029 18,500 62,750 20,004 22 Aug 25 24.9%19.7%26.3%56.5%62,377 15,518 66,549 13,112 23 Sep 25 17.4%19.3%-10.0%48.5%50,139 8,732 54,989 10,635 22 Oct 25 Summer Total 23.1%23.0%0.5%48.0%293,089 67,712 315,194 72,446 23 Vail Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Mar 31, 2025 © 2025 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