HomeMy WebLinkAboutR_4_Vail_Daily_Occupancy_Report_2012-01-15Destination: VailPeriod: Bookings as of January 15, 2012
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 2,335 of 3,706 lodging units in Vail (63%)
Antlers at VailThe Sebastian
ArrabelleSitzmark Lodge
Destination Resorts VailSonnenalp
EvergreenTivoli Lodge
Four SeasonsVail Cascade Condominiums
Lion Square LodgeVail Cascade Resort & Spa
Lodge at VailVail International Condominiums
Manor VailVail Mountain Lodge
MarriottVail Racquet Club
MontanerosVail Spa Condominiums
Ritz CarltonWestwind at Vail
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 January 15, 2012ROLLING 6-MONTH VIEW
-50%-40%-30%-20%-10%0%10%20%30%40%50%60%70%80%90%100%
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
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
Date
(Gridlines Aligned with Saturdays)
Occupancy
2011/12 YTD vs. 2010/11 YTD as of 1/15 (18-22 properties)2011/12 - as of 1/15/12 (22 properties included)2010/11 - as of 1/15/11 (18 properties included)2010/11 - historic actuals (20-22 properties included)2011/12 YTD vs. 2010/11 YTD as of 12/31 (18-22 properties)
Report Date: 1/15/12
NOTE: This is not a forecast of bookings.
Data presented in this reportrepresents occupancy on the books as of the report date.
CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets each period.
Source: MTRIP.
Vail Daily Occupancy Report as of January 15, 2012STATIC WINTER VIEW
-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 1/15 (18-22 properties)2011/12 - as of 1/15/12 (22 properties included)2010/11 - as of 1/15/11 (18 properties included)2010/11 - historic actuals (20-22 properties included)2011/12 YTD vs. 2010/11 YTD as of 12/31 (18-22 properties)
Report Date: 1/15/12
NOTE: This is not a forecast of bookings.
Data presented in this reportrepresents occupancy on the books as of the report date.
CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets each period.
Source: MTRIP.
Vail Daily Occupancy Report as of January 15, 2012STATIC SUMMER VIEW
-40%-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 1/15 (18-22 properties)2012 - as of 1/15/12 (22 properties included)2011 - as of 1/15/11 (18 properties included)2011 - historic actuals (22 properties included)2012 YTD vs. 2011 YTD as of 12/31 (18-22 properties)
Report Date: 1/15/12
NOTE: This is not a forecast of bookings.
Data presented in this reportrepresents occupancy on the books as of the report date.
CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets each period.
Source: MTRIP.
Vail Daily Occupancy Report as of January 15, 2012"RETAIL REPORT": 45-DAY ADVANCE VIEW
45%
45%
50%
63%
75%
78%
69%
66%
58%
64%
81%
83%
79%
47%
43%
44%
55%
64%
65%
68%
66%
74%
73%
71%
72%
68%
68%
55%
50%
49%
52%
63%
69%
72%
75%
64%
58%
65%
66%
59%
56%
50%
48%
54%
58%
72%
48%
44%
47%
58%
70%
73%
67%
61%
57%
63%
72%
72%
76%
58%
52%
51%
52%
60%
61%
68%
65%
70%
68%
66%66%
62%
57%
46%
42%
41%
44%
52%
61%
73%
75%
69%
66%
67%
68%
68%
58%
50%
48%
53%
52%
65%
0%10%20%30%40%50%60%70%80%90%100%
16-Jan-12
17-Jan-12
18-Jan-12
19-Jan-12
20-Jan-12
21-Jan-12
22-Jan-12
23-Jan-12
24-Jan-12
25-Jan-12
26-Jan-12
27-Jan-12
28-Jan-12
29-Jan-12
30-Jan-12
31-Jan-12
1-Feb-12
2-Feb-12
3-Feb-12
4-Feb-12
5-Feb-12
6-Feb-12
7-Feb-12
8-Feb-12
9-Feb-12
10-Feb-12
11-Feb-12
12-Feb-12
13-Feb-12
14-Feb-12
15-Feb-12
16-Feb-12
17-Feb-12
18-Feb-12
19-Feb-12
20-Feb-12
21-Feb-12
22-Feb-12
23-Feb-12
24-Feb-12
25-Feb-12
26-Feb-12
27-Feb-12
28-Feb-12
29-Feb-12
1-Mar-12
Day
Occupancy Rate
2012 - as of 1/15/12 (22 properties included)2011 - as of 1/15/11 (18 properties included)2011 - historic actuals (22 properties included)
Report Date: 1/15/12
NOTE: This is not a forecast of bookings.
Data presented in this reportrepresents occupancy on the books as of the report date.
CAUTION: Year-over-year pacing datashould be used with caution due to somewhatdifferent property sets each period.