HomeMy WebLinkAbout14. Vail Group vs. FIT 2017-04-30Base Property: Vail Group Period: Bookings as of April 30, 2017
Vail Group Vail FIT
Index:
Group vs FIT
(100 = 0)
19.1%26.8%71.2
$203 $349 58.3
$39 $93 41.8
PROPERTY COMPARATIVE REPORT
Vail Group vs. Vail FIT
Executive Summary
Historic Actual Occupancy for Last Month (April)
A. PERFORMANCE - Last Month Performance: Occupancy, ADR, RevPAR: Vail Group vs Vail FIT
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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 (April)
Historic Actual Average Daily Rate for Last Month (April)
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Vail Group Comparative Report
Absolute Comparison Series (2016/17): Vail Group vs. Vail FIT
Acutals through April 30, 2017
0
10
20
30
40
50
60
70
80
0%
10%
20%
30%
40%
50%
60%
70%
November December January February March AprilAxis TitleAxis Title
Vail Group FIT Index: Vail Group vs. FIT
10%8%
22%27%
18%19%23%
61%58%58%60%
27%
46.0
13.1
38.0
46.0
30.3
71.2
0
10
20
30
40
50
60
70
80
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
November December January February March April Index: Group vs. FITOccupancy RateChart 1.1 -Occupancy Rate, YTD 2016: Group vs. FIT
$153
$238
$474 $514 $479
$203
$262
$810
$685
$805 $765
$349
58
29
69
64 63 58
0
10
20
30
40
50
60
70
80
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
November December January February March April Index: Group vs. FITADRChart 1.2 -Average Daily Rate, YTD 2016: Group vs. FIT
$16 $19
$104
$138
$87
$39$60
$494
$397
$469 $458
$93
27
4
26
29
19
42
0
5
10
15
20
25
30
35
40
45
$0
$100
$200
$300
$400
$500
$600
November December January February March April Index: Group vs. FITRevPARChart 1.3 -Revenue per Available Room, YTD 2016: Group vs. FIT
46
13
38
46
30
71
58
29
69
64 63 58
0
10
20
30
40
50
60
70
80
90
100
Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-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
Apr 30, 2017 Apr 30, 2017 FIT,
Month of Occupancy (2016/17 season)(2016/17 season)YTD 2016/17
November 10.4%22.7%46.0
December 8.0%61.0%13.1
January 22.0%57.9%38.0
February 26.8%58.2%46.0
March 18.1%59.9%30.3
April Historic 19.1%26.8%71.2
Historic months total 17.3%47.9%36.2
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
Apr 30, 2017 Apr 30, 2017 FIT,
Month of Occupancy (2016/17 season)(2016/17 season)YTD 2016/17
November $153 $262 58.2
December $238 $810 29.3
January $474 $685 69.2
February $514 $805 63.8
March $479 $765 62.6
April Historic $203 $349 58.3
Historic months total $385 $688 55.9
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
Apr 30, 2017 Apr 30, 2017 FIT,
Month of Occupancy (2016/17 season)(2016/17 season)YTD 2016/17
November $16 $60 26.5
December $19 $494 3.8
January $104 $397 26.3
February $138 $469 29.3
March $87 $458 19.0
April Historic $39 $93 41.8
Historic months total $67 $330 20.2
COMPETITIVE SET:
Antlers Hotel Talisa Lion Square Manor Vail Sebastian
Arrabelle Four Seasons Lodge at Vail Marriott Sonnenalp
Comparative Report
Actuals through April 30, 2017
303.722.7346 -- www.DestiMetrics.com -- 678 S Franklin St. -- Denver, CO 80209