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
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Historic Actual Occupancy %
Historic Actual Average Daily Rate