HomeMy WebLinkAbout12. Vail Executive Summary 2018-04-30Destination: Vail
April (Actual) 2018 2017 April (Actual) 2018 2017
Paid Occupancy 29.8%37.8%-21.1%Paid Occupancy 29.7%27.9%6.5%
ADR $265 $278 -4.7%ADR $189 $191 -1.0%
May (On The Books) May (On The Books)
Paid Occupancy 19.4%18.4%5.5%Paid Occupancy 22.5%20.5%9.6%
ADR $173 $160 7.8%ADR $180 $169 6.7%
June (On The Books) June (On The Books)
Paid Occupancy 41.4%36.0%14.8%Paid Occupancy 38.1%34.6%9.9%
ADR $223 $223 0.4%ADR $258 $250 3.3%
July (On The Books) July (On The Books)
Paid Occupancy 37.4%39.0%-4.3%Paid Occupancy 37.1%36.7%0.9%
ADR $291 $270 7.8%ADR $299 $284 5.3%
August (On The Books) August (On The Books)
Paid Occupancy 27.3%24.1%13.2%Paid Occupancy 26.0%25.5%1.9%
ADR $281 $270 4.4%ADR $296 $298 -0.4%
September (On The Books) September (On The Books)
Paid Occupancy 17.2%16.9%2.2%Paid Occupancy 20.3%20.6%-1.8%
ADR $214 $207 3.6%ADR $243 $234 4.0%
October (On The Books) October (On The Books)
Paid Occupancy 9.4%9.2%2.1%Paid Occupancy 10.4%9.4%10.4%
ADR $165 $162 1.7%ADR $190 $178 6.8%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
April 4.7%4.8%-2.2%April 5.1%5.0%2.7%
Bookings as of April 30, 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 propertie s start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
29.8%37.8%
2018 2017
Vail April Occupancy
29.7%27.9%
2018 2017
DestiMetrics -Industry West April
Occupancy
$265 $278
2018 2017
Vail April ADR
$189 $191
2018 2017
DestiMetrics -Industry West April ADR
Copyright (c) 2018, Sterling Valley Systems All Rights Reserved.
Confidential Information not for reproduction and protected by law. DestiMetrics@Inntopia.com www.Inntopia.com