HomeMy WebLinkAbout14. Vail Group vs. FIT 2017-01-31Base Property: Vail Group Period: Bookings as of January 31, 2017
Vail Group Vail FIT
Index:
Group vs FIT
(100 = 0)
22.0%57.9%38.0
$474 $685 69.2
$104 $397 26.3
Competitive Set Data based on a sample of 10 properties, representing up to 1,571 Units
Historic Actual Revenue Per Available Room for Last Month (January)
Historic Actual Average Daily Rate for Last Month (January)
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PROPERTY COMPARATIVE REPORT
Vail Group vs. Vail FIT
Executive Summary
Historic Actual Occupancy for Last Month (January)
A. PERFORMANCE - Last Month Performance: Occupancy, ADR, RevPAR: Vail Group vs Vail FIT
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Vail Group Comparative Report
Absolute Comparison Series (2016/17): Vail Group vs. Vail FIT
Acutals through January 31, 2017
0
20
40
60
80
100
120
0%
10%
20%
30%
40%
50%
60%
70%
August September October November December JanuaryAxis TitleAxis Title
Vail Group FIT Index: Vail Group vs. FIT
30%31%
18%
10%8%
22%
40%
29%
21%23%
61%58%75.4
107.3
85.7
45.9
13.1
38.0
0
20
40
60
80
100
120
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
August September October November December January Index: Group vs. FITOccupancy RateChart 1.1 -Occupancy Rate, YTD 2016: Group vs. FIT
$251
$199 $156 $153
$238
$474
$298 $256
$207
$262
$810
$685
84
78 75
58
29
69
0
10
20
30
40
50
60
70
80
90
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
August September October November December January Index: Group vs. FITADRChart 1.2 -Average Daily Rate, YTD 2016: Group vs. FIT
$75 $62
$28 $16 $19
$104$118
$75 $44 $60
$494
$39764
83
65
27
4
26
0
10
20
30
40
50
60
70
80
90
$0
$100
$200
$300
$400
$500
$600
August September October November December January Index: Group vs. FITRevPARChart 1.3 -Revenue per Available Room, YTD 2016: Group vs. FIT
75
107
86
46
13
38
84 78 75
58
29
69
10
30
50
70
90
110
130
150
170
190
Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17Index: Property vs. Comp SetChart 1.4 -YTD 2016 Indexes: Occupancy & ADR: Group vs. FIT
Index: Occupancy Index: ADR
Historic
Historic
Historic
Historic
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Vail Group Vail FIT INDEX
OCCUPANCY RATE OCCUPANCY RATE: YTD 2016 OCCUPANCY RATE: YTD 2016 Vail Group
Occup. Rate as of:Occup. Rate as of:as an Index of
Jan 31, 2017 Jan 31, 2017 FIT,
Month of Occupancy (2016)(2016/17 season)(2016/17 season)YTD 2016/17
August 29.8%39.5%75.4
September 31.4%29.2%107.3
October 18.1%21.2%85.7
November 10.4%22.7%45.9
December 8.0%61.0%13.1
January Historic 22.0%57.9%38.0
Historic months total 20.0%38.8%51.6
Vail Group Vail FIT INDEX
AVERAGE DAILY RATE ADR: YTD 2016 ADR: YTD 2016 Vail Group
ADR as of:ADR as of:as an Index of
Jan 31, 2017 Jan 31, 2017 FIT,
Month of Occupancy (2016)(2016/17 season)(2016/17 season)YTD 2016/17
August $251 $298 84.3
September $199 $256 77.7
October $156 $207 75.4
November $153 $262 58.2
December $238 $810 29.4
January Historic $474 $685 69.2
Historic months total $256 $514 49.7
Vail Group Vail FIT INDEX
REVENUE PER AVAILABLE ROOM RevPAR: YTD 2016 RevPAR: YTD 2016 Vail Group
RevPAR as of:RevPAR as of:as an Index of
Jan 31, 2017 Jan 31, 2017 FIT,
Month of Occupancy (2016)(2016/17 season)(2016/17 season)YTD 2016/17
August $75 $118 63.6
September $62 $75 83.4
October $28 $44 64.6
November $16 $60 26.7
December $19 $494 3.8
January Historic $104 $397 26.3
Historic months total $51 $200 25.7
COMPETITIVE SET:
Antlers Cascade Lion Square Manor Vail Sebastian
Arrabelle Four Seasons Lodge at Vail Marriott Sonnenalp
Comparative Report
Actuals through January 31, 2017
303.722.7346 -- www.DestiMetrics.com -- 678 S Franklin St. -- Denver, CO 80209