HomeMy WebLinkAbout15. Vail Executive Summary 2019-01-31Destination: Vail
January (Actual) 2019 2018 January (Actual) 2019 2018
Paid Occupancy 66.1%59.8%10.6%Paid Occupancy 63.8%60.5%5.5%
ADR $578 $593 -2.4%ADR $437 $422 3.5%
February (On The Books) February (On The Books)
Paid Occupancy 68.8%64.6%6.4%Paid Occupancy 64.9%60.5%7.3%
ADR $623 $624 -0.3%ADR $448 $443 1.0%
March (On The Books) March (On The Books)
Paid Occupancy 48.5%48.9%-1.0%Paid Occupancy 45.9%42.2%8.6%
ADR $588 $629 -6.5%ADR $459 $461 -0.4%
April (On The Books) April (On The Books)
Paid Occupancy 9.2%13.2%-30.7%Paid Occupancy 9.7%10.8%-10.5%
ADR $300 $286 5.0%ADR $201 $218 -7.5%
May (On The Books) May (On The Books)
Paid Occupancy 7.2%8.4%-14.7%Paid Occupancy 9.5%9.4%0.2%
ADR $160 $168 -5.0%ADR $187 $186 0.8%
June (On The Books) June (On The Books)
Paid Occupancy 23.0%23.4%-1.6%Paid Occupancy 21.5%23.7%-9.2%
ADR $219 $215 2.2%ADR $267 $256 4.2%
July (On The Books) July (On The Books)
Paid Occupancy 24.3%19.9%21.9%Paid Occupancy 22.2%22.0%1.1%
ADR $263 $266 -1.3%ADR $287 $281 2.3%
2019 2018
Year over
Year %
Difference
2019 2018
Year over
Year %
Difference
January 6.9%4.4%57.2%January 7.3%6.5%12.5%
Bookings as of January 31, 2019
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 properties start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
66.1%
59.8%
2019 2018
Vail January Occupancy vs. Last Year
63.8%60.5%
2019 2018
DestiMetrics -Industry West January
Occupancy vs. Last Year
$578
$593
2019 2018
Vail January ADR vs. Last Year
$437 $422
2019 2018
DestiMetrics -Industry West January
ADR vs. Last Year
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