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Home My WebLink AboutR_4_Vail_Daily_Occupancy_Report_2011-11-15_RESTATEDDestination: VailPeriod: Bookings as of November 15, 2011 Contents: Graphs & Tables a. Rolling 6-month view b. Static winter view c. Static summer view d. 45-day advance view Participating Properties: PROPERTIES REPRESENTED:Participating properties account for up to 2,145 of 3,706 lodging units in Vail (58%) Antlers at VailSitzmark Lodge ArrabelleSonnenalp Destination Resorts VailTivoli Lodge EvergreenVail Cascade Condominiums Four SeasonsVail Cascade Resort & Spa Lion Square LodgeVail International Condominiums Lodge at VailVail Mountain Lodge Manor VailVail Racquet Club MarriottVail Spa Condominiums MontanerosWestwind at Vail Ritz Carlton About the Daily Occupancy Report: Note: This is not a forecast of bookings. Data presented in this report represents Occupancy on the books as of the date noted above. Information provided here is CONFIDENTIAL INFORMATION and is the exclusive property of MTRiP LLC. It is expressly not for reproduction. Sample reports are being provided to interested persons, specifically for purposes of their evaluation of a potential subscription. All samples are hypothetical and do not reflect actual results. DESCRIPTION: The Daily Occupancy Report tracks occupancy on a daily level of granularity. The report combines the data sets of participating properties into a destination wide view that features three data sets (providing that sufficient information is available) including: i) current YTD occupancy, ii) last YTD occupancy, iii) last season's ending occupancy. DAILY OCCUPANCY REPORT Contents & Overview The Daily Outlook Report is generated on a monthly or twice-monthly basis, usually for a 12 month subscription period, and is created from data provided by a group of properties participating in a cooperative manner, and representing a valid set of data as a result. As is the case in all MTRiP data, all information provided by individual properties is strictly confidential, except when aggregated with other data and indistinguishable as a result. Source: MTRIP. Vail Daily Occupancy Report as of November 15, 2011ROLLING 6-MONTH VIEW -60%-50%-40%-30%-20%-10%0%10%20%30%40%50%60%70%80%90%100% 29-Oct-11 5-Nov-11 12-Nov-11 19-Nov-11 26-Nov-11 3-Dec-11 10-Dec-11 17-Dec-11 24-Dec-11 31-Dec-11 7-Jan-12 14-Jan-12 21-Jan-12 28-Jan-12 4-Feb-12 11-Feb-12 18-Feb-12 25-Feb-12 3-Mar-12 10-Mar-12 17-Mar-12 24-Mar-12 31-Mar-12 7-Apr-12 14-Apr-12 21-Apr-12 28-Apr-12 5-May-12 12-May-12 19-May-12 26-May-12 Date (Gridlines Aligned with Saturdays) Occupancy 2011/12 YTD vs. 2010/11 YTD as of 11/15 (17-21 properties)2011/12 - as of 11/15/11 (21 properties included)2010/11 - as of 11/15/10 (17 properties included)2010/11 - historic actuals (18-21 properties included)2011/12 YTD vs. 2010/11 YTD as of 10/31 (19-23 properties)2011/12 Major Events2010/11 Major Events Report Date: 11/15/11CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets. NOTE: This is not a forecast of bookings. Data presented in this reportrepresents occupancy on the books as of the report date. Source: MTRIP. Vail Daily Occupancy Report as of November 15, 2011STATIC WINTER VIEW -60%-50%-40%-30%-20%-10%0%10%20%30%40%50%60%70%80%90%100% 29-Oct-11 5-Nov-11 12-Nov-11 19-Nov-11 26-Nov-11 3-Dec-11 10-Dec-11 17-Dec-11 24-Dec-11 31-Dec-11 7-Jan-12 14-Jan-12 21-Jan-12 28-Jan-12 4-Feb-12 11-Feb-12 18-Feb-12 25-Feb-12 3-Mar-12 10-Mar-12 17-Mar-12 24-Mar-12 31-Mar-12 7-Apr-12 14-Apr-12 21-Apr-12 28-Apr-12 Date (Gridlines Aligned with Saturdays) Occupancy 2011/12 YTD vs. 2010/11 YTD as of 11/15 (17-21 properties)2011/12 - as of 11/15/11 (21 properties included)2010/11 - as of 11/15/10 (17 properties included)2010/11 - historic actuals (18-21 properties included)2011/12 YTD vs. 2010/11 YTD as of 10/31 (19-23 properties) Report Date: 11/15/11CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets. NOTE: This is not a forecast of bookings. Data presented in this reportrepresents occupancy on the books as of the report date. Source: MTRIP. Vail Daily Occupancy Report as of November 15, 2011STATIC SUMMER VIEW -30%-20%-10%0%10%20%30%40%50%60%70%80%90%100% 28-Apr-12 5-May-12 12-May-12 19-May-12 26-May-12 2-Jun-12 9-Jun-12 16-Jun-12 23-Jun-12 30-Jun-12 7-Jul-12 14-Jul-12 21-Jul-12 28-Jul-12 4-Aug-12 11-Aug-12 18-Aug-12 25-Aug-12 1-Sep-12 8-Sep-12 15-Sep-12 22-Sep-12 29-Sep-12 6-Oct-12 13-Oct-12 20-Oct-12 27-Oct-12 Date (Gridlines Aligned with Saturdays) Occupancy 2012 YTD vs. 2011 YTD as of 11/15 (17-21 properties)2012 - as of 11/15/11 (21 properties included)2011 - as of 11/15/10 (17 properties included)2011 - historic actuals (18-21 properties included)2012 YTD vs. 2011 YTD as of 10/31 (19-23 properties)2012 Major Events2011 Major Events Report Date: 11/15/11 CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets. NOTE: This is not a forecast of bookings. Data presented in this reportrepresents occupancy on the books as of the report date. Source: MTRIP. Vail Daily Occupancy Report as of November 15, 2011"RETAIL REPORT": 45-DAY ADVANCE VIEW 18% 23% 45% 54% 31% 32% 34% 44% 49% 49% 38% 15% 12% 14% 14% 23% 29% 37% 30% 30% 31% 42% 55% 62% 65% 43% 36% 35% 35% 36% 45% 55% 60% 60% 60% 60% 58% 53% 53% 57% 66% 72% 76% 75% 73% 69% 20% 21% 35% 41% 24% 23% 25% 35% 39% 40% 30% 13% 11% 11% 12% 21% 30% 36% 33% 32% 26% 33% 44% 51% 57% 45% 47% 47% 47% 46% 48% 52% 56% 57% 58% 58% 54% 53% 54% 61% 68% 70% 71% 69% 67% 56% 0%10%20%30%40%50%60%70%80%90%100% 16-Nov-11 17-Nov-11 18-Nov-11 19-Nov-11 20-Nov-11 21-Nov-11 22-Nov-11 23-Nov-11 24-Nov-11 25-Nov-11 26-Nov-11 27-Nov-11 28-Nov-11 29-Nov-11 30-Nov-11 1-Dec-11 2-Dec-11 3-Dec-11 4-Dec-11 5-Dec-11 6-Dec-11 7-Dec-11 8-Dec-11 9-Dec-11 10-Dec-11 11-Dec-11 12-Dec-11 13-Dec-11 14-Dec-11 15-Dec-11 16-Dec-11 17-Dec-11 18-Dec-11 19-Dec-11 20-Dec-11 21-Dec-11 22-Dec-11 23-Dec-11 24-Dec-11 25-Dec-11 26-Dec-11 27-Dec-11 28-Dec-11 29-Dec-11 30-Dec-11 31-Dec-11 Day Occupancy Rate 2011/12 - as of 11/15/11 (21 properties included)2010/11 - as of 11/15/10 (17 properties included)2010/11 - historic actuals (18-21 properties included) Report Date:11/15/11 CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets. NOTE: This is not a forecast of bookings. Data presented in this reportrepresents occupancy on the books as of the report date.