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HomeMy WebLinkAbout16. Vail SUMMER OTB by Property September 30 2016Vail Reservations On The Books By Property 5/1-10/31 Thru 9/30/16 2015 2016 Variance 2015 2016 Variance 2015 2016 Antlers 12 16 4 33%$3,588 $6,458 $2,870 80%$299.00 $403.63 Apex at Vail Condo's (Holiday Inn)0 0 0 0%$0 $0 $0 0%#DIV/0!#DIV/0! Austria Haus 64 2 -62 -97%$11,006 $471 -$10,535 -96%$171.97 $235.50 Brandess Cadmus 12 0 -12 -100%$2,882 $0 -$2,882 -100%$240.17 #DIV/0! Christiana at Vail Properties 0 8 8 0%$0 $2,123 $2,123 0%#DIV/0!$265.38 Destination Resorts 48 135 87 181%$10,815 $35,408 $24,593 227%$225.31 $262.28 Eagle Point, EWR 6 7 1 17%$1,023 $1,291 $268 26%$170.50 $184.43 Elevations Resort Managers 21 4 -17 -81%$17,563 $1,296 -$16,267 -93%$836.33 $324.00 Evergreen 43 51 8 19%$5,704 $8,943 $3,239 57%$132.65 $175.35 Fallridge 19 13 -6 -32%$4,128 $2,987 -$1,141 -28%$217.26 $229.77 Four Seasons 0 4 4 0%$0 $2,020 $2,020 0%#DIV/0!$505.00 Gore Creek Properties 4 0 -4 -100%$0 $0 $0 0%$0.00 #DIV/0! Lion Square Lodge 4 25 21 525%$922 $7,537 $6,615 717%$230.50 $301.48 Lodge @ Lionshead 76 47 -29 -38%$22,351 $16,243 -$6,108 -27%$294.09 $345.60 Lodge Tower 20 23 3 15%$5,469 $5,183 -$286 -5%$273.45 $225.35 Manor Vail 14 23 9 64%$3,356 $6,466 $3,110 93%$239.71 $281.13 Marriott Mountain Resort 22 31 9 41%$8,606 $8,324 -$282 -3%$391.18 $268.52 Montaneros 27 23 -4 -15%$9,245 $8,919 -$326 -4%$342.41 $387.78 Mountain Haus 46 128 82 178%$15,188 $50,136 $34,948 230%$330.17 $391.69 The Sebastian 6 8 2 33%$2,001 $6,979 $4,978 249%$333.50 $872.38 Simba Run 9 32 23 256%$1,096 $5,144 $4,048 369%$121.78 $160.75 Sitzmark Lodge 17 28 11 65%$3,273 $5,318 $2,045 62%$192.53 $189.93 The Solaris 0 0 0 0%$0 $0 $0 0%#DIV/0!#DIV/0! Tivoli Lodge 43 2 -41 -95%$8,602 $744 -$7,858 -91%$200.05 $372.00 Sonnenalp 23 0 -23 -100%$6,080 $0 -$6,080 -100%$264.35 #DIV/0! Vail Cascade Resort & Spa 161 0 -161 -100%$29,775 $0 -$29,775 -100%$184.94 #DIV/0! Vail Cascade Village Condos 8 23 15 188%$4,492 $11,754 $7,262 162%$561.50 $511.04 Vail Collection 173 97 -76 -44%$92,681 $64,285 -$28,396 -31%$535.73 $662.73 Vail International 0 14 14 0%$0 $4,100 $4,100 0%#DIV/0!$292.86 Vail Mountain Lodge & Spa 0 0 0 0%$0 $0 $0 0%#DIV/0!#DIV/0! Vail Racquet Club 50 48 -2 -4%$10,284 $10,633 $349 3%$205.68 $221.52 Vail Resort Rentals - Sun Vail, Lifthouse 12 8 -4 -33%$1,545 $1,594 $49 3%$128.75 $199.25 Vail Realty 15 0 -15 -100%$3,699 $0 -$3,699 -100%$246.60 #DIV/0! Vail Valley Real Estate (VVRE)5 0 -5 -100%$1,510 $0 -$1,510 -100%$302.00 #DIV/0! Vail Spa, EWR 21 0 -21 -100%$7,881 $0 -$7,881 -100%$375.29 #DIV/0! Westwind, VMC 106 38 -68 -64%$20,815 $11,333 -$9,482 -46%$196.37 $298.24 Wren 0 0 0 0%$0 $0 $0 0%#DIV/0!#DIV/0! TOTAL 1087 838 -249 -23%$315,580 $285,689 -$29,891 -9%$290.32 $340.92 Room Nights ADRRevenue Property Management Co