HomeMy WebLinkAbout11. Vail Executive Summary 2018-12-31Destination: Vail
December (Actual) 2018 2017 December (Actual) 2018 2017
Paid Occupancy 54.9%49.5%11.0%Paid Occupancy 49.8%47.8%4.3%
ADR $600 $676 -11.1%ADR $489 $509 -3.9%
January (On The Books) January (On The Books)
Paid Occupancy 58.2%56.3%3.4%Paid Occupancy 55.4%54.4%1.9%
ADR $590 $597 -1.2%ADR $444 $438 1.5%
February (On The Books) February (On The Books)
Paid Occupancy 55.8%53.9%3.5%Paid Occupancy 50.5%47.8%5.6%
ADR $615 $630 -2.4%ADR $456 $460 -0.8%
March (On The Books) March (On The Books)
Paid Occupancy 35.7%38.6%-7.5%Paid Occupancy 33.5%30.9%8.5%
ADR $586 $623 -6.0%ADR $462 $473 -2.4%
April (On The Books) April (On The Books)
Paid Occupancy 6.6%10.3%-35.8%Paid Occupancy 7.6%8.9%-14.3%
ADR $291 $280 3.9%ADR $195 $206 -5.2%
May (On The Books) May (On The Books)
Paid Occupancy 6.4%7.7%-16.9%Paid Occupancy 8.5%8.4%1.8%
ADR $160 $160 0.0%ADR $182 $193 -5.4%
June (On The Books) June (On The Books)
Paid Occupancy 18.1%23.5%-22.9%Paid Occupancy 18.2%19.8%-7.7%
ADR $218 $211 3.2%ADR $264 $260 1.7%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
December 5.3%5.1%4.5%December 5.7%5.0%14.8%
Bookings as of December 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
54.9%
49.5%
2018 2017
Vail December Occupancy vs. Last Year
49.8%47.8%
2018 2017
DestiMetrics -Industry West December
Occupancy vs. Last Year
$600
$676
2018 2017
Vail December ADR vs. Last Year
$489 $509
2018 2017
DestiMetrics -Industry West December
ADR vs. Last Year
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