HomeMy WebLinkAbout04. Vail Executive Summary 2018-07-31Destination: Vail
July (Actual) 2018 2017 July (Actual) 2018 2017
Paid Occupancy 64.0%70.5%-9.2%Paid Occupancy 64.7%65.0%-0.4%
ADR $292 $281 3.8%ADR $277 $270 2.6%
August (On The Books) August (On The Books)
Paid Occupancy 51.3%48.8%5.1%Paid Occupancy 46.9%46.0%1.9%
ADR $285 $267 6.8%ADR $283 $279 1.5%
September (On The Books) September (On The Books)
Paid Occupancy 29.4%31.3%-6.2%Paid Occupancy 30.2%31.8%-5.2%
ADR $229 $215 6.4%ADR $247 $237 4.1%
October (On The Books) October (On The Books)
Paid Occupancy 15.4%12.9%18.8%Paid Occupancy 13.4%12.9%3.9%
ADR $172 $170 1.8%ADR $185 $179 3.3%
November (On The Books) November (On The Books)
Paid Occupancy 5.3%6.0%-11.1%Paid Occupancy 5.5%5.0%10.8%
ADR $239 $232 2.9%ADR $192 $191 0.4%
December (On The Books) December (On The Books)
Paid Occupancy 12.8%16.4%-21.8%Paid Occupancy 12.4%13.8%-10.3%
ADR $773 $635 21.6%ADR $605 $569 6.2%
January (On The Books) January (On The Books)
Paid Occupancy 23.3%18.4%26.9%Paid Occupancy 19.5%20.4%-4.5%
ADR $569 $594 -4.2%ADR $461 $438 5.1%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
July 4.3%5.3%-18.8%July 5.2%5.3%-2.6%
Bookings as of July 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 propertie s start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
64.0%
70.5%
2018 2017
Vail July Occupancy vs. Last Year
64.7%65.0%
2018 2017
DestiMetrics -Industry West July
Occupancy vs. Last Year
$292 $281
2018 2017
Vail July ADR vs. Last Year
$277
$270
2018 2017
DestiMetrics -Industry West July ADR
vs. Last Year
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