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HomeMy WebLinkAboutVail_Actual_Historic_Performance_Seasonal_Update_103112Vail Actual Historic Performance Occupancy % and Average Daily Rate (ADR) Grouped by Winter / Summer Season As of October 31, 2012 Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November 27%17%23%22%26%25%N/A December 59%57%57%53%61%66%N/A January 66%67%65%60%70%74%N/A February 72%73%71%68%75%74%N/A March 75%74%68%64%75%75%N/A April 31%39%40%44%40%45%N/A Winter Totals 56%55%54%52%58%60%N/A SummerSummerSummerSummerSummerSummerSummer Month of Occupancy 2012 2011 2010 2009 2008 2007 2006 May 17%13%11%19%20%19%N/A June 45%44%41%36%39%45%40% July 64%59%52%47%50%54%54% August 54%49%46%45%51%49%44% September 41%37%36%28%33%43%41% October 23%21%25%24%29%30%26% Summer Totals41%38%36%34%37%40%N/A Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November 143$ 149$ 131$ 139$ 141$ 147$ N/A December 479$ 405$ 388$ 443$ 420$ 407$ N/A January 411$ 378$ 377$ 433$ 435$ 397$ N/A February 440$ 424$ 422$ 440$ 473$ 435$ N/A March 428$ 413$ 407$ 405$ 477$ 429$ N/A April 287$ 198$ 231$ 227$ 189$ 224$ N/A Winter Totals 402$ 369$ 363$ 384$ 401$ 376$ N/A SummerSummerSummerSummerSummerSummerSummer Month of Occupancy 2012 2011 2010 2009 2008 2007 2006 May 124$ 120$ 113$ 116$ 110$ 114$ N/A June 158$ 150$ 149$ 144$ 153$ 157$ 150$ July 191$ 175$ 164$ 158$ 170$ 170$ 184$ August 190$ 172$ 176$ 164$ 179$ 169$ 171$ September 154$ 143$ 144$ 144$ 147$ 142$ 153$ October 129$ 124$ 120$ 111$ 118$ 123$ 117$ Summer Totals169$ 157$ 153$ 146$ 154$ 152$ N/A Notes: * Data for 2006/07 through 2010/11 is apples:apples metric as presented in Reservations Activity Outlook Report * Apples:apples metric is not applied to 2005/06 data as corresponding 'prior year' data (2004/05) not available * Values on this report may not exactly match values on the original RAO as data is updated / corrected on an ongoing basis Wi n t e r A D R Su m m e r A D R Wi n t e r O c c % Su m m e r O c c % Historic Actual Occupancy % Historic Actual Average Daily Rate