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HomeMy WebLinkAbout07. Vail MDC as of April 30 2025Vail Executive Summary Multi-Destination Comparative Report 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 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 75.7%46.9%67.3%73.1% % Change in Historic Actual Occupancy for Last Month 14.0%-7.2%-0.4%-2.1% Last Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Last Month $ 1,091 $ 185 $ 645 $ 798 % Change in Historic Actual Average Daily Rate for Last Month 28.2%-12.0%-0.9%-1.7% Last Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Last Month $ 812 $ 87 $ 434 $ 583 % Change in Historic Actual RevPAR for Last Month 34.6%-12.3%-1.4%-3.7% Next Month Occupancy: Industry Wide High / Low and Average for Month vs Vail Occupancy Historic Actual Occupancy for Next Month 49.6%0.0%24.8%31.2% % Change in Historic Actual Occupancy for Next Month 35.5%-52.4%-3.0%26.0% Next Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Next Month $ 441 $ 0 $ 324 $ 395 % Change in Historic Actual Average Daily Rate for Next Month 14.5%-17.7%4.7%9.5% Next Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Next Month $ 165 $ 0 $ 80 $ 123 % Change in Historic Actual RevPAR for Next Month 39.1%-53.8%1.5%37.9% 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 © 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 Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report 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 Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report 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) Multi-Destination Comparative Report 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 Year-over-Year % Change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report 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 RevPAR (Most Recent Data) Multi-Destination Comparative Report 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 Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report 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 Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report 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 Monthly Occupancy Oct 24 30.8%73.9%51.0%49.8%48.7%47.7%35.8%35.2%33.8%33.7%30.8%29.8%26.0%23.5%0.7%36.1% Nov 24 28.6%53.5%35.4%34.4%34.0%31.4%25.4%24.0%22.2%21.8%21.3%20.9%19.4%13.6%11.2%25.2% Dec 24 58.7%62.5%60.7%60.4%57.7%52.3%46.7%45.5%45.3%44.2%42.8%42.7%32.5%32.0%32.0%49.6% Jan 25 68.7%73.6%70.8%67.5%65.4%62.1%61.2%61.1%60.7%59.0%56.5%55.9%49.3%42.9%41.9%61.6% Feb 25 77.5%84.4%79.5%76.2%75.5%75.3%74.4%74.1%72.5%70.6%70.5%65.2%59.5%54.7%53.4%72.3% Mar 25 73.1%75.7%74.8%74.4%72.6%72.4%70.8%69.3%66.7%66.1%60.0%59.7%54.1%49.1%46.9%67.3% Apr 25 31.2%49.6%33.2%32.3%32.1%30.5%28.1%27.3%22.3%17.9%16.9%16.2%15.8%4.4%0.0%24.8% May 25 10.1%53.1%37.5%22.2%18.3%15.2%13.9%12.9%9.8%8.4%6.1%4.1%1.5%1.3%0.0%15.1% Jun 25 29.4%67.6%61.6%41.4%39.3%29.6%28.3%27.7%23.8%22.8%20.5%19.0%14.2%2.3%0.0%32.3% Jul 25 31.3%56.0%50.6%40.0%38.8%38.2%34.9%32.2%25.7%24.3%23.3%22.6%18.5%8.0%0.0%32.1% Aug 25 23.9%53.7%43.2%30.4%27.5%23.7%20.9%18.3%17.6%16.4%15.7%15.3%12.5%5.8%0.0%23.5% Sep 25 16.4%59.1%41.1%20.4%19.8%19.4%19.0%17.5%16.7%16.6%13.9%11.9%7.7%2.1%0.0%20.1% Grand Total 40.4%59.9%59.0%47.8%46.7%39.3%36.3%35.7%35.7%34.8%34.4%33.4%32.3%30.6%26.6%39.2% Historical Months Total 55.7%62.7%62.4%59.3%59.0%54.0%53.5%52.2%49.8%49.3%46.5%44.9%41.8%41.4%40.9%52.3% On the Books Total 23.8%57.2%44.4%29.8%28.7%23.8%23.2%22.8%18.6%18.4%17.6%17.2%12.3%8.4%0.0%24.8% Base Destination(s) = Vail Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report 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 Occupancy Months Compared Oct 24 vs. Oct 23 2.3%51.6%11.6%7.9%7.0%6.2%4.3%2.7%0.6%-0.1%-0.1%-3.9%-17.0%-35.4%-72.3%1.9% Nov 24 vs. Nov 23 -2.5%27.3%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%1.6% Dec 24 vs. Dec 23 -2.7%49.2%25.6%6.0%2.3%-1.0%-2.5%-4.8%-5.5%-5.7%-6.3%-6.7%-8.0%-10.0%-13.5%-0.3% Jan 25 vs. Jan 24 -2.9%29.8%19.9%7.6%7.5%7.2%6.3%-0.1%-1.0%-2.4%-4.7%-7.4%-10.3%-11.6%-14.6%0.2% Feb 25 vs. Feb 24 4.9%28.5%22.8%8.8%6.2%4.2%3.9%1.0%1.0%0.6%-0.8%-3.4%-3.4%-6.2%-7.3%2.7% Mar 25 vs. Mar 24 -2.1%14.0%5.0%3.1%3.0%2.6%2.0%1.4%0.9%-0.3%-1.9%-4.7%-6.0%-6.3%-7.2%-0.4% Apr 25 vs. Apr 24 26.0%35.5%21.5%20.2%13.1%1.3%0.0%-2.0%-7.7%-7.9%-17.4%-18.3%-25.9%-30.4%-52.4%-3.0% May 25 vs. May 24 -26.7%156.7%100.6%97.4%78.3%30.9%8.0%4.1%0.0%-20.0%-23.6%-25.3%-34.7%-55.3%-82.3%1.5% Jun 25 vs. Jun 24 2.9%61.2%36.1%24.6%16.2%6.5%3.9%3.1%0.0%-0.2%-2.4%-6.5%-8.3%-8.3%-48.2%4.9% Jul 25 vs. Jul 24 -1.7%11.8%6.7%6.3%6.2%0.2%0.1%0.0%-1.7%-3.0%-7.8%-13.7%-15.4%-28.9%-49.3%-2.7% Aug 25 vs. Aug 24 25.4%20.4%11.3%9.5%5.6%1.0%0.3%0.0%-0.4%-9.7%-13.5%-15.5%-19.7%-21.3%-47.2%0.3% Sep 25 vs. Sep 24 -9.7%20.7%10.5%1.1%0.2%0.0%-11.1%-15.8%-16.7%-18.3%-18.4%-20.1%-22.5%-24.1%-29.4%-8.2% Grand Total 1.1%18.6%11.8%5.7%4.6%3.2%-0.7%-1.2%-2.8%-3.4%-4.1%-4.1%-5.7%-8.5%-8.9%0.1% Historical Months Total -1.3%16.3%11.8%3.8%3.7%3.2%3.1%-0.2%-1.2%-1.5%-2.0%-2.3%-2.7%-7.6%-8.5%0.6% On the Books Total 5.2%21.3%10.9%4.4%4.0%1.9%0.7%0.6%0.0%-6.5%-8.8%-10.0%-18.5%-20.3%-20.8%-1.0% Base Destination(s) = Vail Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report 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 Monthly Average Daily Rate Oct 24 $ 262 $ 411 $ 342 $ 338 $ 327 $ 258 $ 252 $ 236 $ 227 $ 211 $ 195 $ 174 $ 173 $ 145 $ 137 $ 276 Nov 24 $ 297 $ 379 $ 333 $ 260 $ 259 $ 250 $ 247 $ 247 $ 246 $ 202 $ 197 $ 169 $ 163 $ 125 $ 106 $ 260 Dec 24 $ 830 $ 1,239 $ 888 $ 834 $ 720 $ 612 $ 512 $ 483 $ 479 $ 478 $ 465 $ 392 $ 361 $ 343 $ 172 $ 697 Jan 25 $ 818 $ 1,097 $ 925 $ 777 $ 701 $ 530 $ 476 $ 474 $ 443 $ 399 $ 377 $ 352 $ 342 $ 321 $ 187 $ 653 Feb 25 $ 895 $ 1,185 $ 970 $ 861 $ 787 $ 601 $ 562 $ 544 $ 476 $ 458 $ 440 $ 397 $ 393 $ 330 $ 193 $ 711 Mar 25 $ 798 $ 1,091 $ 882 $ 815 $ 743 $ 527 $ 493 $ 482 $ 443 $ 425 $ 410 $ 366 $ 336 $ 334 $ 185 $ 645 Apr 25 $ 395 $ 441 $ 433 $ 334 $ 324 $ 291 $ 277 $ 270 $ 267 $ 243 $ 238 $ 223 $ 213 $ 132 $ 0 $ 324 May 25 $ 236 $ 378 $ 351 $ 345 $ 314 $ 271 $ 262 $ 225 $ 214 $ 195 $ 175 $ 169 $ 152 $ 84 $ 0 $ 306 Jun 25 $ 318 $ 709 $ 549 $ 434 $ 413 $ 392 $ 367 $ 293 $ 286 $ 276 $ 276 $ 204 $ 197 $ 129 $ 0 $ 440 Jul 25 $ 448 $ 812 $ 630 $ 616 $ 493 $ 395 $ 379 $ 374 $ 345 $ 338 $ 306 $ 237 $ 203 $ 189 $ 0 $ 502 Aug 25 $ 403 $ 802 $ 578 $ 467 $ 449 $ 436 $ 358 $ 340 $ 336 $ 328 $ 247 $ 214 $ 209 $ 143 $ 0 $ 478 Sep 25 $ 344 $ 647 $ 504 $ 436 $ 404 $ 378 $ 320 $ 314 $ 294 $ 286 $ 224 $ 204 $ 190 $ 149 $ 0 $ 406 Grand Total $ 632 $ 903 $ 700 $ 656 $ 570 $ 516 $ 400 $ 390 $ 390 $ 376 $ 376 $ 362 $ 333 $ 280 $ 211 $ 546 Historical Months Total $ 734 $ 997 $ 809 $ 761 $ 658 $ 504 $ 456 $ 438 $ 391 $ 390 $ 379 $ 359 $ 359 $ 298 $ 173 $ 598 On the Books Total $ 374 $ 691 $ 526 $ 410 $ 409 $ 401 $ 359 $ 317 $ 309 $ 286 $ 256 $ 218 $ 210 $ 200 $ 0 $ 425 Base Destination(s) = Vail Vail Year-over-Year % change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report 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 Months Compared Oct 24 vs. Oct 23 2.7%42.6%16.2%9.3%8.4%5.2%3.9%3.5%3.1%2.5%1.1%0.9%-1.0%-7.1%-15.8%2.4% Nov 24 vs. Nov 23 0.3%19.9%8.3%8.2%4.9%2.3%1.7%-0.7%-1.0%-1.6%-2.0%-3.6%-4.7%-14.1%-14.2%0.3% Dec 24 vs. Dec 23 7.2%8.5%7.9%6.6%5.4%4.5%3.5%3.4%0.1%-3.9%-4.7%-6.7%-10.4%-12.7%-14.0%1.6% Jan 25 vs. Jan 24 4.4%15.5%8.3%7.9%7.6%7.6%6.9%4.3%2.8%1.9%0.3%-0.1%-3.1%-5.8%-8.6%3.6% Feb 25 vs. Feb 24 3.3%11.2%10.4%9.0%6.9%5.9%3.0%2.8%2.6%2.4%2.0%-4.4%-4.9%-6.0%-11.6%2.2% Mar 25 vs. Mar 24 -1.7%28.2%14.2%7.8%3.1%1.6%0.9%0.6%-0.3%-1.0%-1.9%-2.3%-4.4%-11.8%-12.0%-0.9% Apr 25 vs. Apr 24 9.5%14.5%12.6%11.9%7.4%5.4%4.2%3.1%1.0%0.1%0.0%-3.0%-6.7%-13.0%-17.7%4.7% May 25 vs. May 24 8.1%40.4%16.4%14.8%13.9%12.7%7.9%6.5%4.9%3.9%2.5%0.0%-10.4%-12.1%-18.7%6.0% Jun 25 vs. Jun 24 -5.1%8.9%7.3%7.2%7.0%4.0%2.7%1.9%0.0%-0.1%-0.8%-2.6%-8.7%-11.5%-20.9%1.3% Jul 25 vs. Jul 24 8.6%9.5%8.7%7.0%5.5%3.5%3.5%2.6%0.0%-0.2%-1.2%-1.3%-6.3%-6.7%-13.5%5.7% Aug 25 vs. Aug 24 0.2%13.9%8.5%4.6%4.2%3.0%1.5%1.4%1.1%0.0%-1.5%-3.7%-5.9%-23.7%-26.4%1.7% Sep 25 vs. Sep 24 4.4%13.1%11.8%11.8%6.9%4.2%2.9%2.6%1.2%0.7%0.6%0.0%-0.6%-7.5%-9.4%6.6% Grand Total 2.6%8.1%6.7%6.5%5.1%5.1%3.3%2.8%2.8%2.0%1.4%-1.3%-1.7%-4.4%-10.1%2.1% Historical Months Total 2.5%8.1%7.6%5.9%5.1%4.8%3.8%3.0%2.9%1.7%0.1%-1.4%-3.5%-5.4%-10.5%1.3% On the Books Total 5.7%9.2%7.2%5.3%4.2%3.6%3.0%2.8%2.0%1.4%0.0%-1.1%-2.0%-2.3%-8.7%4.1% Base Destination(s) = Vail Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report 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 Monthly RevPAR Oct 24 $ 81 $ 250 $ 200 $ 174 $ 114 $ 92 $ 85 $ 81 $ 79 $ 72 $ 61 $ 61 $ 52 $ 50 $ 1 $ 100 Nov 24 $ 85 $ 139 $ 119 $ 83 $ 69 $ 69 $ 59 $ 58 $ 57 $ 53 $ 43 $ 43 $ 34 $ 21 $ 14 $ 65 Dec 24 $ 487 $ 752 $ 415 $ 392 $ 380 $ 299 $ 286 $ 268 $ 261 $ 207 $ 168 $ 156 $ 149 $ 128 $ 55 $ 345 Jan 25 $ 562 $ 808 $ 550 $ 546 $ 435 $ 324 $ 291 $ 288 $ 287 $ 255 $ 197 $ 191 $ 181 $ 151 $ 78 $ 401 Feb 25 $ 694 $ 942 $ 718 $ 641 $ 593 $ 428 $ 425 $ 410 $ 386 $ 333 $ 257 $ 241 $ 239 $ 236 $ 103 $ 514 Mar 25 $ 583 $ 812 $ 611 $ 592 $ 538 $ 369 $ 322 $ 316 $ 295 $ 287 $ 257 $ 222 $ 222 $ 164 $ 87 $ 434 Apr 25 $ 123 $ 165 $ 146 $ 104 $ 87 $ 77 $ 76 $ 73 $ 68 $ 59 $ 46 $ 38 $ 21 $ 9 $ 0 $ 80 May 25 $ 24 $ 167 $ 142 $ 60 $ 48 $ 34 $ 34 $ 28 $ 27 $ 16 $ 13 $ 3 $ 3 $ 2 $ 0 $ 46 Jun 25 $ 94 $ 338 $ 293 $ 248 $ 171 $ 114 $ 93 $ 82 $ 67 $ 57 $ 56 $ 56 $ 29 $ 3 $ 0 $ 143 Jul 25 $ 140 $ 318 $ 315 $ 215 $ 212 $ 188 $ 149 $ 92 $ 89 $ 77 $ 74 $ 65 $ 44 $ 15 $ 0 $ 161 Aug 25 $ 96 $ 250 $ 244 $ 192 $ 128 $ 106 $ 71 $ 67 $ 61 $ 54 $ 38 $ 33 $ 31 $ 8 $ 0 $ 112 Sep 25 $ 56 $ 223 $ 207 $ 108 $ 71 $ 65 $ 61 $ 60 $ 49 $ 44 $ 38 $ 24 $ 22 $ 3 $ 0 $ 81 Grand Total $ 255 $ 422 $ 247 $ 242 $ 239 $ 235 $ 228 $ 207 $ 142 $ 139 $ 131 $ 122 $ 89 $ 86 $ 70 $ 214 Historical Months Total $ 409 $ 622 $ 408 $ 405 $ 355 $ 274 $ 263 $ 232 $ 228 $ 212 $ 161 $ 157 $ 147 $ 147 $ 72 $ 312 On the Books Total $ 89 $ 234 $ 206 $ 205 $ 118 $ 94 $ 75 $ 68 $ 57 $ 55 $ 51 $ 45 $ 26 $ 17 $ 0 $ 105 Base Destination(s) = Vail Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report 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 Months Compared Oct 24 vs. Oct 23 5.0%65.7%11.7%10.5%9.7%9.0%8.3%8.2%3.8%3.4%-4.7%-14.9%-15.3%-30.0%-60.6%4.2% Nov 24 vs. Nov 23 -2.3%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%1.7% Dec 24 vs. Dec 23 4.3%40.9%12.5%5.7%2.4%1.0%-0.1%-0.8%-1.6%-2.2%-2.6%-8.9%-13.5%-14.8%-17.7%1.2% Jan 25 vs. Jan 24 1.4%51.0%20.3%16.4%15.3%6.5%6.2%4.3%4.2%-0.6%-4.6%-7.8%-8.7%-10.2%-15.4%3.7% Feb 25 vs. Feb 24 8.3%25.7%22.2%16.4%11.5%8.3%7.0%6.7%6.5%1.0%-0.4%-0.8%-3.6%-6.7%-10.8%5.0% Mar 25 vs. Mar 24 -3.7%34.6%22.9%6.0%5.8%3.8%1.7%-0.4%-1.3%-1.5%-5.2%-6.9%-7.3%-10.6%-12.3%-1.4% Apr 25 vs. Apr 24 37.9%39.1%26.7%26.5%17.9%8.8%1.0%0.0%-4.1%-7.0%-13.9%-18.2%-29.7%-39.0%-53.8%1.5% May 25 vs. May 24 -20.7%150.3%129.9%128.5%108.7%39.4%9.3%0.0%-5.1%-16.8%-17.6%-23.5%-41.5%-48.7%-80.1%7.5% Jun 25 vs. Jun 24 -2.4%57.0%45.6%18.5%10.5%10.3%9.4%7.0%3.1%0.0%-0.1%-2.4%-3.5%-14.7%-59.0%6.3% Jul 25 vs. Jul 24 6.7%18.0%13.6%10.5%7.6%5.4%5.0%3.7%0.0%-1.1%-13.6%-13.9%-26.8%-27.1%-52.7%2.9% Aug 25 vs. Aug 24 25.6%14.6%13.0%12.8%3.8%2.4%0.0%-3.4%-3.7%-8.1%-8.6%-9.6%-20.9%-26.0%-61.2%2.0% Sep 25 vs. Sep 24 -5.7%36.5%23.5%13.1%4.5%0.0%-8.5%-12.7%-14.5%-14.9%-17.9%-22.0%-26.1%-29.8%-31.3%-2.1% Grand Total 3.7%20.2%17.4%12.8%8.0%6.1%4.4%0.4%-1.1%-1.3%-2.2%-2.9%-4.1%-7.6%-18.1%2.1% Historical Months Total 1.2%17.4%16.4%11.6%6.9%4.7%3.8%2.4%1.4%0.1%-0.5%-4.1%-5.0%-6.5%-10.7%1.8% On the Books Total 11.2%26.4%14.8%9.2%7.1%6.5%6.1%0.0%-1.7%-1.7%-3.7%-9.8%-19.2%-22.3%-25.6%3.1% Base Destination(s) = Vail RESORTS INCLUDED IN COMPARISONS Multi-Destination Comparative Report 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 RESORTS INCLUDED IN COMPARISONS Aspen Beaver Creek Breckenridge Copper Mountain Jackson Hole (All)Keystone Mammoth Lakes North Lake Tahoe Park City Area Chamber Snowbird Snowmass Sun Valley Sundance Whitefish