HomeMy WebLinkAbout13. Vail Executive Summary 2018-11-30Destination: Vail
November (Actual) 2018 2017 November (Actual) 2018 2017
Paid Occupancy 27.3%27.7%-1.4%Paid Occupancy 26.4%23.1%14.5%
ADR $224 $233 -3.9%ADR $179 $176 1.9%
December (On The Books) December (On The Books)
Paid Occupancy 44.9%44.5%1.0%Paid Occupancy 41.7%42.3%-1.6%
ADR $614 $663 -7.3%ADR $493 $511 -3.5%
January (On The Books) January (On The Books)
Paid Occupancy 48.4%48.7%-0.6%Paid Occupancy 45.8%44.6%2.6%
ADR $594 $599 -1.0%ADR $459 $459 -0.1%
February (On The Books) February (On The Books)
Paid Occupancy 50.3%47.1%6.7%Paid Occupancy 43.5%40.6%7.4%
ADR $608 $620 -1.9%ADR $462 $459 0.8%
March (On The Books) March (On The Books)
Paid Occupancy 31.0%33.2%-6.5%Paid Occupancy 28.6%25.8%10.8%
ADR $587 $606 -3.3%ADR $468 $467 0.1%
April (On The Books) April (On The Books)
Paid Occupancy 5.7%9.0%-36.6%Paid Occupancy 7.0%7.9%-11.1%
ADR $293 $259 13.1%ADR $191 $201 -4.9%
May (On The Books) May (On The Books)
Paid Occupancy 6.4%4.8%32.2%Paid Occupancy 7.4%7.1%4.2%
ADR $156 $175 -10.7%ADR $190 $203 -6.4%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
November 8.3%5.9%41.7%November 7.6%6.7%12.8%
Bookings as of November 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
27.3%27.7%
2018 2017
Vail November Occupancy vs. Last Year
26.4%
23.1%
2018 2017
DestiMetrics -Industry West November
Occupancy vs. Last Year
$224
$233
2018 2017
Vail November ADR vs. Last Year
$179 $176
2018 2017
DestiMetrics -Industry West November
ADR vs. Last Year
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