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15. Vail_Actual_Historic_Performance_Seasonal_Update_2017_04_30
Vail Actual Historic Performance Occupancy % and Average Daily Rate (ADR) Grouped by Winter / Summer Season As of April 30, 2017 Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 November 30%30%30%33%28%26%17%23%22%26%25% December 61%59%57%56%49%58%57%57%53%61%66% January 73%71%71%68%66%65%67%65%60%70%74% February 76%74%76%76%76%71%73%71%68%75%74% March 69%76%76%73%75%73%74%68%64%75%75% April 38%29%34%37%34%30%39%40%44%40%45% Winter Totals 58.2%56.9%57.6%57.5%54.9%54.5%55.1%54.4%52.1%58.2%60.2% Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 May 24%20%21%21%17%13%11%19%20%19% June 54%50%48%46%45%44%41%36%39%45% July 69%63%61%57%64%59%52%47%50%54% August 60%56%58%53%54%49%46%45%51%49% September 52%46%40%40%41%37%36%28%33%43% October 34%28%27%27%23%21%25%24%29%30% Summer Totals 49%44%43%41.5%41.1%37.6%36.1%33.5%37.4%40.1% Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 November 214$ 206$ 178$ 161$ 151$ 146$ 149$ 131$ 139$ 141$ 147$ December 686$ 610$ 589$ 549$ 503$ 478$ 405$ 388$ 443$ 420$ 407$ January 583$ 530$ 516$ 478$ 449$ 411$ 378$ 377$ 433$ 435$ 397$ February 660$ 574$ 549$ 499$ 464$ 439$ 424$ 422$ 440$ 473$ 435$ March 634$ 571$ 541$ 493$ 462$ 427$ 413$ 407$ 405$ 477$ 429$ April 279$ 233$ 292$ 233$ 204$ 257$ 198$ 231$ 227$ 189$ 224$ Winter Totals 566.63$ 513.00$ 491.67$ 443.01$ 414.92$ 398.26$ 369.00$ 363.00$ 384.00$ 401.00$ 376.00$ Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 May 151$ 142$ 140$ 125$ 124$ 120$ 113$ 116$ 110$ 114$ June 206$ 187$ 174$ 161$ 158$ 150$ 149$ 144$ 153$ 157$ July 263$ 230$ 220$ 200$ 191$ 175$ 164$ 158$ 170$ 170$ August 255$ 226$ 214$ 197$ 190$ 172$ 176$ 164$ 179$ 169$ September 206$ 184$ 175$ 162$ 154$ 143$ 144$ 144$ 147$ 142$ October 172$ 161$ 149$ 140$ 129$ 124$ 120$ 111$ 118$ 123$ Summer Totals 209.0$ 200.0$ 189.7$ 173.33$ 168.62$ 157.00$ 153.00$ 146.00$ 154.00$ 152.00$ Notes: * Data for 2006/07 through 2010/11 is apples:apples metric as presented in Reservations Activity Outlook Report * Values on this report may not exactly match values on the original RAO as data is updated / corrected on an ongoing basis © Copyright 2011 - 2017 DestiMetrics LLC. All rights reserved.Winter ADRSummer ADRWinter Occ %Summer Occ %Historic Actual Occupancy % Historic Actual Average Daily Rate