Loading...
HomeMy WebLinkAboutR_4_Vail_DOR_industry_overlay-2012-07-31Subject Destination: VailPeriod: Bookings as of July 31, 2012 Contents: Graphs a. Vail vs. MTRIP aggregate: Rolling 6-month view of year-to-date bookings b. Vail vs. MTRIP aggregate: Static summer view of year-to-date bookings (2012) c. Vail vs. MTRIP aggregate: Static winter view of year-to-date bookings (2012/13) d. Vail vs. MTRIP aggregate: Year-over-year change in YTD bookings Participating Destinations: DESTINATIONS INCLUDED:Destinations are weighted by # of available rooms among responding properties. Aspen/Snowmass Beaver Creek Breckenridge Copper Mountain Keystone Mammoth Vail About the Daily Occupancy Comparative Report: 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. Note: 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. Copyright 2012. Vail vs. MTRIP Aggregate DAILY OCCUPANCY OVERLAY REPORT Contents & Overview DESCRIPTION: The Daily Occupancy Comparative Report has two components: an MTRIP Aggregate view and Subject Resort Comparison view. The MTRIP Aggregate view summarizes aggregate daily occupancy patterns across all participating MTRIP destinations, and encompasses the first three graphs of the report. The Subject Resort Comparison View compares your resort against the MTRIP Aggregate, and encompasses the last four graphs of the report. This Report is generated on a monthly basis, usually for a 12 month subscription period. The data is provided by properties participating in a cooperative manner, and representing a valid set of data as a result. So u r c e : M T R I P . C o p y r i g h t 2 0 1 2 . Oc c u p a n c y a s o f J u l y 3 1 , 2 0 1 2 VA I L v s . M T R I P A G G R E G A T E RO L L I N G 6 - M O N T H V I E W -2 0 % 0% 20 % 40 % 60 % 80 % 10 0 % 6/30/12 7/7/12 7/14/12 7/21/12 7/28/12 8/4/12 8/11/12 8/18/12 8/25/12 9/1/12 9/8/12 9/15/12 9/22/12 9/29/12 10/6/12 10/13/12 10/20/12 10/27/12 11/3/12 11/10/1211/17/1211/24/1212/1/1212/8/1212/15/1212/22/1212/29/121/5/131/12/131/19/131/26/13 Da t e (G r i d l i n e s A l i g n e d w i t h S a t u r d a y s ) Occupancy Rate Vail vs. MTRIP Aggregate 2012/13 - as of 7/31/2012 Vail 2012/13 - as of 7/31/2012 MTRIP Aggregate 2012/13 - as of 7/31/2012 Re p o r t D a t e : 7 / 3 1 / 1 2 NOTE: This is not a forecast of bookings. Data presented in this report represents occupancy on the books as of the report date. So u r c e : M T R I P . C o p y r i g h t 2 0 1 2 . Oc c u p a n c y a s o f J u l y 3 1 , 2 0 1 2 VA I L v s . M T R I P A G G R E G A T E ST A T I C S U M M E R V I E W -2 0 % 0% 20 % 40 % 60 % 80 % 10 0 % 4/28/12 5/5/12 5/12/12 5/19/12 5/26/12 6/2/12 6/9/12 6/16/12 6/23/12 6/30/12 7/7/12 7/14/12 7/21/12 7/28/12 8/4/12 8/11/12 8/18/128/25/129/1/129/8/129/15/129/22/129/29/1210/6/1210/13/1210/20/1210/27/12 Da t e (G r i d l i n e s A l i g n e d w i t h S a t u r d a y s ) Occupancy Rate Vail vs. MTRIP Aggregate 2012 - as of 7/31/2012 Vail 2012 - as of 7/31/2012 MTRIP Aggregate 2012 - as of 7/31/2012 Re p o r t D a t e : 7 / 3 1 / 1 2 NOTE: This is not a forecast of bookings. Data presented in this report represents occupancy on the books as of the report date. So u r c e : M T R I P . C o p y r i g h t 2 0 1 2 . Oc c u p a n c y a s o f J u l y 3 1 , 2 0 1 2 VA I L v s . M T R I P A G G R E G A T E ST A T I C W I N T E R V I E W -2 0 % 0% 20 % 40 % 60 % 80 % 10 0 % 10/27/12 11/3/12 11/10/12 11/17/12 11/24/12 12/1/12 12/8/12 12/15/12 12/22/12 12/29/12 1/5/13 1/12/13 1/19/13 1/26/13 2/2/13 2/9/13 2/16/132/23/133/2/133/9/133/16/133/23/133/30/134/6/134/13/134/20/134/27/13 Da t e (G r i d l i n e s A l i g n e d w i t h S a t u r d a y s ) Occupancy Rate Va i l v s . M T R I P A g g r e g a t e 2 0 1 2 / 1 3 - a s o f 7 / 3 1 / 2 0 1 2 Va i l 2 0 1 2 / 1 3 - a s o f 7 / 3 1 / 2 0 1 2 MT R I P A g g r e g a t e 2 0 1 2 / 1 3 - a s o f 7 / 3 1 / 2 0 1 2 Re p o r t D a t e : 7 / 3 1 / 1 2 NOTE: This is not a forecast of bookings. Data presented in this report represents occupancy on the books as of the report date. So u r c e : M T R I P . C o p y r i g h t 2 0 1 2 . Ch a n g e i n D a i l y O c c u p a n c y R a t e : a s o f J u l y 3 1 , 2 0 1 2 VA I L v s . M T R I P A G G R E G A T E YE A R - O V E R - Y E A R C H A N G E I N Y T D B O O K I N G S -3 0 % -2 0 % -1 0 % 0% 10 % 20 % 30 % 40 % 6/30/12 7/7/12 7/14/12 7/21/12 7/28/12 8/4/12 8/11/12 8/18/12 8/25/12 9/1/12 9/8/12 9/15/12 9/22/12 9/29/12 10/6/12 10/13/12 10/20/12 10/27/12 11/3/12 11/10/1211/17/1211/24/1212/1/1212/8/1212/15/1212/22/1212/29/121/5/131/12/131/19/131/26/13 Da t e (G r i d l i n e s A l i g n e d w i t h S a t u r d a y s ) Change in Occupancy Rate MTRIP Aggregate - 2012/13 vs. 2011/12 as of 7/31 Vail - 2012/13 vs. 2011/12 as of 7/31 Re p o r t D a t e : 7 / 3 1 / 1 2 NOTE: This is not a forecast of bookings. Data presented in this report represents occupancy on the books as of the report date.