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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) Copyright 2009-2017 DestiMetrics, LLC. All Rights Reserved. Information provided here is CONFIDENTIAL INFORMATION and is the exclusive property of DestiMetrics LLC. It is expressly not for reproduction, distribution publication or any other dissemination without the express written permission of DestiMetrics, LLC. Sample reports may be provided to interested persons, specifically for purposes of their evaluation of a potential subscription and are subject to Copyrights of this product. Data and Metrics represented on this report are representative of the Sample Properties only and may not be representative of the entire Community or Industry. Persons using this data for strategic purposes do so at their own risk and hold DestiMetrics harmless. 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 303.722.7346 -- www.DestiMetrics.com -- 678 S Franklin St. -- Denver, CO 80209 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 303.722.7346 -- www.DestiMetrics.com -- 678 S Franklin St. -- Denver, CO 80209 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