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HomeMy WebLinkAbout09. Vail Executive Summary through 2018-05-31Destination: Vail May (Actual) 2018 2017 May (Actual) 2018 2017 Paid Occupancy 26.2%24.7%5.8%Paid Occupancy 29.6%27.2%8.7% ADR $176 $192 -8.2%ADR $166 $164 1.4% June (On The Books) June (On The Books) Paid Occupancy 49.8%44.7%11.4%Paid Occupancy 45.0%42.2%6.6% ADR $227 $231 -1.7%ADR $248 $240 3.2% July (On The Books) July (On The Books) Paid Occupancy 44.8%49.9%-10.2%Paid Occupancy 43.4%43.7%-0.7% ADR $296 $280 5.8%ADR $297 $282 5.2% August (On The Books) August (On The Books) Paid Occupancy 32.6%29.0%12.3%Paid Occupancy 31.0%29.8%3.9% ADR $287 $289 -0.5%ADR $292 $297 -1.8% September (On The Books) September (On The Books) Paid Occupancy 19.9%19.8%0.6%Paid Occupancy 22.7%23.3%-2.7% ADR $221 $211 4.4%ADR $246 $236 4.1% October (On The Books) October (On The Books) Paid Occupancy 10.3%10.2%0.8%Paid Occupancy 11.1%10.5%5.4% ADR $169 $233 -27.7%ADR $188 $187 0.3% November (On The Books) November (On The Books) Paid Occupancy 3.9%3.6%8.3%Paid Occupancy 4.1%3.8%10.3% ADR $220 $199 10.7%ADR $182 $187 -2.6% 2018 2017 Year over Year % Difference 2018 2017 Year over Year % Difference May 5.2%5.4%-2.6%May 4.7%4.9%-4.3% Bookings as of May 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 26.2%24.7% 2018 2017 Vail April Occupancy 29.6%27.2% 2018 2017 DestiMetrics -Industry West April Occupancy $176 $192 2018 2017 Vail April ADR $166 $164 2018 2017 DestiMetrics -Industry West April ADR Copyright (c) 2018, Sterling Valley Systems All Rights Reserved. Confidential Information not for reproduction and protected by law. DestiMetrics@Inntopia.com www.Inntopia.com