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HomeMy WebLinkAbout13. Vail Executive Summary through 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 Copyright (c) 2018, Sterling Valley Systems All Rights Reserved. Confidential Information not for reproduction and protected by law. DestiMetrics@Inntopia.com www.Inntopia.com