HomeMy WebLinkAbout08. Vail Executive Summary 2018-09-30Destination: Vail
September (Actual) 2018 2017 September (Actual) 2018 2017
Paid Occupancy 45.6%50.5%-9.7%Paid Occupancy 49.3%50.8%-3.0%
ADR $226 $220 2.5%ADR $227 $220 3.0%
October (On The Books) October (On The Books)
Paid Occupancy 24.0%26.2%-8.3%Paid Occupancy 23.3%24.7%-5.7%
ADR $184 $184 -0.3%ADR $183 $173 5.9%
November (On The Books) November (On The Books)
Paid Occupancy 10.4%13.1%-20.9%Paid Occupancy 10.6%10.2%4.3%
ADR $226 $231 -2.0%ADR $188 $192 -2.1%
December (On The Books) December (On The Books)
Paid Occupancy 23.0%27.0%-14.8%Paid Occupancy 22.3%24.4%-8.9%
ADR $707 $674 4.8%ADR $580 $562 3.1%
January (On The Books) January (On The Books)
Paid Occupancy 34.6%34.0%1.7%Paid Occupancy 30.1%30.7%-2.0%
ADR $589 $583 1.0%ADR $472 $461 2.3%
February (On The Books) February (On The Books)
Paid Occupancy 36.6%34.3%6.5%Paid Occupancy 29.3%26.8%9.3%
ADR $581 $565 2.9%ADR $462 $462 0.1%
March (On The Books) March (On The Books)
Paid Occupancy 20.6%23.0%-10.7%Paid Occupancy 17.5%16.7%5.1%
ADR $537 $586 -8.4%ADR $473 $448 5.4%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
September 5.1%7.8%-35.2%September 5.6%6.4%-12.5%
Bookings as of September 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
45.6%50.5%
2018 2017
Vail September Occupancy vs. Last Year
49.3%50.8%
2018 2017
DestiMetrics -Industry West September
Occupancy vs. Last Year
$226 $220
2018 2017
Vail September ADR vs. Last Year
$227 $220
2018 2017
DestiMetrics -Industry West September
ADR vs. Last Year
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