HomeMy WebLinkAbout16. Vail Executive Summary 2018-03-31Destination: Vail
March (Actual) 2018 2017 March (Actual) 2018 2017
Paid Occupancy 67.2%68.8%-2.2%Paid Occupancy 64.6%64.3%0.5%
ADR $605 $632 -4.3%ADR $396 $392 1.1%
April (On The Books) April (On The Books)
Paid Occupancy 24.8%32.1%-22.6%Paid Occupancy 22.4%21.5%4.2%
ADR $280 $289 -2.9%ADR $207 $209 -0.9%
May (On The Books) May (On The Books)
Paid Occupancy 14.3%12.1%18.6%Paid Occupancy 16.0%13.9%15.2%
ADR $170 $160 6.3%ADR $187 $176 6.5%
June (On The Books) June (On The Books)
Paid Occupancy 35.4%30.2%17.1%Paid Occupancy 32.5%28.9%12.3%
ADR $222 $220 1.0%ADR $262 $254 2.9%
July (On The Books) July (On The Books)
Paid Occupancy 31.0%32.8%-5.6%Paid Occupancy 31.7%31.4%1.2%
ADR $284 $268 5.7%ADR $297 $283 4.8%
August (On The Books) August (On The Books)
Paid Occupancy 22.7%20.4%11.3%Paid Occupancy 22.3%21.9%1.6%
ADR $284 $267 6.3%ADR $291 $301 -3.4%
September (On The Books) September (On The Books)
Paid Occupancy 15.6%14.9%4.7%Paid Occupancy 17.9%18.2%-1.8%
ADR $212 $205 3.7%ADR $236 $233 1.0%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
March 5.7%6.6%-13.7%March 5.8%5.2%12.4%
Bookings as of March 31, 2018
Data based on a sample of up to 26 properties in the Vail destination, representing up to 2,438 Units ('DestiMetrics Census'*) and 61.7% of 3,954 total
units in the Vail destination ('Destination Census'**)
Vail
Year over
Year %
Difference
DestiMetrics - Industry West
Year over
Year %
Difference
Booking Pace (Current
Month)
Booking Pace (Current
Month)
* DestiMetrics Census: Total number of rooms reported by participating DestiMetrics properties as available for short-term rental in the reporting month. This number
can vary monthly as inventories and report participants change over time.
** Destination Census: The total number of rooms available for rental within the community as established by the Vail Transient Inventory Study restatement of
August 2015 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new pr operties start, or existing properties
cease operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
67.2%68.8%
2018 2017
Vail March Occupancy
64.6%64.3%
2018 2017
DestiMetrics -Industry West March
Occupancy
$605 $632
2018 2017
Vail March ADR
$396 $392
2018 2017
DestiMetrics -Industry West March ADR
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