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HomeMy WebLinkAboutVail _Daily_Occupancy_Report _2014-03-31Destination: Vail Period: Bookings as of March 31, 2014 a. Rolling 6-month view b. Static winter view c. Static summer view d. 45-day advance view Antlers at Vail Sitzmark Lodge Arrabelle Sonnenalp Destination Resorts Vail The Sebastian Evergreen The Wren Four Seasons Vail Cascade Condominiums Lion Square Lodge Vail Cascade Resort & Spa Lodge Tower Vail International Condominiums Lodge at Vail Vail Mountain Lodge Manor Vail Vail Racquet Club Marriott Vail Spa Condominiums Montaneros Ritz Carlton 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 DestiMetrics 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 2014. 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. 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 DestiMetrics data, all information provided by individual properties is strictly confidential, except when aggregated with other data and indistinguishable as a result. About the Daily Occupancy Report: Participating Properties: Contents: Graphs & Tables Contents & Overview PROPERTIES REPRESENTED: Participating properties account for up to 2,451 of 3,954 lodging units in Vail (62%) Source: DestiMetrics. Copyright 2014. -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1- M a r - 1 4 8- M a r - 1 4 15 - M a r - 1 4 22 - M a r - 1 4 29 - M a r - 1 4 5- A p r - 1 4 12 - A p r - 1 4 19 - A p r - 1 4 26 - A p r - 1 4 3- M a y - 1 4 10 - M a y - 1 4 17 - M a y - 1 4 24 - M a y - 1 4 31 - M a y - 1 4 7- J u n - 1 4 14 - J u n - 1 4 21 - J u n - 1 4 28 - J u n - 1 4 5- J u l - 1 4 12 - J u l - 1 4 19 - J u l - 1 4 26 - J u l - 1 4 2- A u g - 1 4 9- A u g - 1 4 16 - A u g - 1 4 23 - A u g - 1 4 30 - A u g - 1 4 6- S e p - 1 4 13 - S e p - 1 4 20 - S e p - 1 4 27 - S e p - 1 4 Oc c u p a n c y Date (Gridlines Aligned with Saturdays) Vail Daily Occupancy Report as of March 31, 2014 ROLLING 6-MONTH VIEW 2014 YTD vs. 2013 YTD as of 3/31 (22 properties) 2014 - as of 3/31/14 (22 properties included) 2013 - as of 3/31/13 (22 properties included) 2013 - historic actuals (22 properties included) 2014 YTD vs. 2013 YTD as of 3/15 (22 properties) 2014 Major Events 2013 Major Events Report Date: 3/31/14 NOTE: This is not a forecast of bookings.Data presented in thisreport represents occupancy on the books as of the report date. CAUTION:Year-over-year pacing data should be used with caution due to somewhat different property sets each period. Source: DestiMetrics. Copyright 2014. -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 26 - O c t - 1 3 2- N o v - 1 3 9- N o v - 1 3 16 - N o v - 1 3 23 - N o v - 1 3 30 - N o v - 1 3 7- D e c - 1 3 14 - D e c - 1 3 21 - D e c - 1 3 28 - D e c - 1 3 4- J a n - 1 4 11 - J a n - 1 4 18 - J a n - 1 4 25 - J a n - 1 4 1- F e b - 1 4 8- F e b - 1 4 15 - F e b - 1 4 22 - F e b - 1 4 1- M a r - 1 4 8- M a r - 1 4 15 - M a r - 1 4 22 - M a r - 1 4 29 - M a r - 1 4 5- A p r - 1 4 12 - A p r - 1 4 19 - A p r - 1 4 26 - A p r - 1 4 Oc c u p a n c y Date (Gridlines Aligned with Saturdays) Vail Daily Occupancy Report as of March 31, 2014 STATIC WINTER VIEW 2013/14 YTD vs. 2012/13 YTD as of 3/31 (22 properties) 2013/14 - as of 3/31/14 (22 properties included) 2012/13 - as of 3/31/13 (22 properties included) 2012/13 - historic actuals (22 properties included) 2013/14 YTD vs. 2012/13 YTD as of 3/15 (22 properties) 2013/14 Major Events 2012/13 Major Events NOTE: This is not a forecast of bookings.Data presented in thisreport represents occupancy on the books as of the report date. Report Date: 3/31/14 CAUTION:Year-over-year pacing data should be used with caution due to somewhat different property sets each period. *Produced by the Town of Vail Updated: 11/15 *All events subject to change at any time - visit vail.com for updates. *Sign up to receive "This Week in Vail", a weekly Enewsletter of the complete schedule of Town Events & happenings at www.vailgov.com 11/17 11/24 12/1 12/8 12/15 12/22 12/29 1/5 1/12 1/19 1/26 Holidays 11/28 Thanksgiving Hanukkah begins 12/25 Christmas 12/31 New Years Eve 1/20 MLK Day Iconic Winter Events 11/22 Vail Mountain Opens 12/22 Vail Family Holidaze Tree Lighting Festivities in conjunction w/Triumph Winterfest: Logan Luminescence 12/31 Torchlight Parade 6:15pm & Fireworks Midnight Golden Peak 12/13 Snow Daze Concert featuring Rebelution with opener MiM0SA Ford Park 12/31 Vail NYE w/Mix Master Mike of the Beastie Boys Dobson Arena 12/14 Snow Daze Concert featuring Big Head Todd and the Monsters with Matisyahu Ford Park 11/27 Ice Menorah Lighting in Lionshead 12/20 & 12/21 Vail Family Holidaze Winter Solstice on Ice Skating Show Solaris Ambient Happenings 12/7 Birds of Prey Awards Ceremony Solaris 12/13 Santa's Workshop, 2nd Floor LionsHead Welcome Center 12/15 Paper Lantern Workshop Vail Public Library 12/22 Paper Lantern Workshop Vail Public Library 1/9- 1/11 Big Beers, Belgians & Barleywines Festival 12/4 Merry in the Mountains 12/19 Family Fireside Holiday Party Vail Public Library 12/28-29 ShowTime Holiday Skating Show Dobson Ice Arena 12/7 Crazy Mountain 5K 2013-14 Winter Events Calendar 12/9 - 12/15 Vail Snow Daze NOVEMBER DECEMBER JANUARY 12/22- mid February: 7th Annual Triumph Winterfest in Slifer Square; "Logan Luminescence" and "Arches" in the Gore Creek Promenade (starting 1/17) *Produced by the Town of Vail Updated: 11/15 *All events subject to change at any time - visit vail.com for updates. *Sign up to receive "This Week in Vail", a weekly Enewsletter of the complete schedule of Town Events & happenings at www.vailgov.com 2/2 2/9 2/16 2/23 3/2 3/9 3/16 3/23 3/30 4/6 4/13 4/20 Holidays 2/14 Valentine's Day 2/17 President's Day 3/17 St. Patrick's Day 4/20 Easter Iconic Winter Events 4/20 Spring Back To Vail 4/2 - 4/6 Taste of Vail 4/5 PINK Vail Vail Mtn & Lionshead 4/20 Vail Mountain Closes Ambient Happenings 2/15 Road to Sochi 4/19 Easter Egg Hunt Lionshead Ski/Snowboard/Nordic Races & Events 2/7 & 2/8 Can Do Foundation: Vertical Express for MS 2/14 Valentine's Moonlight Snowshoe 2/20 - 2/23 FIX Freestyle NorAm Cup @ Cookshack Mogul Venue 3/15 VRD Shamrock Shuffle Snowshoe Race FEBRUARY MARCH APRIL 2013-14 Winter Events Calendar 12/22- mid February: 7th Annual Triumph Winterfest in Slifer Square; "Logan Luminescence" and "Arches" in the Gore Creek Promenade (starting 1/17) 4/11 - 4/20 Semana Santa 3/3 - 3/10 Burton U.S. Open Snowboarding Championships Golden Peak 3/27 - 3/30 Vail Film Festival 4/7 - 4/12 Spring Back To Vail Source: DestiMetrics. Copyright 2014. -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 26 - A p r - 1 4 3- M a y - 1 4 10 - M a y - 1 4 17 - M a y - 1 4 24 - M a y - 1 4 31 - M a y - 1 4 7- J u n - 1 4 14 - J u n - 1 4 21 - J u n - 1 4 28 - J u n - 1 4 5- J u l - 1 4 12 - J u l - 1 4 19 - J u l - 1 4 26 - J u l - 1 4 2- A u g - 1 4 9- A u g - 1 4 16 - A u g - 1 4 23 - A u g - 1 4 30 - A u g - 1 4 6- S e p - 1 4 13 - S e p - 1 4 20 - S e p - 1 4 27 - S e p - 1 4 4- O c t - 1 4 11 - O c t - 1 4 18 - O c t - 1 4 25 - O c t - 1 4 Oc c u p a n c y Date (Gridlines Aligned with Saturdays) Vail Daily Occupancy Report as of March 31, 2014 STATIC SUMMER VIEW 2014 YTD vs. 2013 YTD as of 3/31 (22 properties) 2014 - as of 3/31/14 (22 properties included) 2013 - as of 3/31/13 (22 properties included) 2013 - historic actuals (22 properties included) 2014 YTD vs. 2013 YTD as of 3/15 (22 properties) Report Date: 3/31/14 NOTE: This is not a forecast of bookings.Data presented in thisreport represents occupancy on the books as of the report date. CAUTION:Year-over-year pacing data should be used with caution due to somewhat different property sets each period. Source: DestiMetrics. Copyright 2014. 44% 53% 72% 81% 75% 35% 32% 37%36% 33% 42% 52% 42%40%39% 33%33% 37% 32% 18% 7%6%6% 10% 15% 13% 44%43% 3% 7% 14% 11%10% 4% 8% 16% 21% 9%8%9% 4%6% 13% 17% 14% 55% 63% 77%78% 69% 26%25%25% 34%36% 54%54% 19% 9% 8%7% 6% 10% 12% 41%40% 3%4% 7% 23%25% 4%2%3% 7% 11%10%10% 3% 6% 11%11% 14% 6% 8% 4%4% 14% 19% 14% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1- A p r - 1 4 2- A p r - 1 4 3- A p r - 1 4 4- A p r - 1 4 5- A p r - 1 4 6- A p r - 1 4 7- A p r - 1 4 8- A p r - 1 4 9- A p r - 1 4 10 - A p r - 1 4 11 - A p r - 1 4 12 - A p r - 1 4 13 - A p r - 1 4 14 - A p r - 1 4 15 - A p r - 1 4 16 - A p r - 1 4 17 - A p r - 1 4 18 - A p r - 1 4 19 - A p r - 1 4 20 - A p r - 1 4 21 - A p r - 1 4 22 - A p r - 1 4 23 - A p r - 1 4 24 - A p r - 1 4 25 - A p r - 1 4 26 - A p r - 1 4 27 - A p r - 1 4 28 - A p r - 1 4 29 - A p r - 1 4 30 - A p r - 1 4 1- M a y - 1 4 2- M a y - 1 4 3- M a y - 1 4 4- M a y - 1 4 5- M a y - 1 4 6- M a y - 1 4 7- M a y - 1 4 8- M a y - 1 4 9- M a y - 1 4 10 - M a y - 1 4 11 - M a y - 1 4 12 - M a y - 1 4 13 - M a y - 1 4 14 - M a y - 1 4 15 - M a y - 1 4 Oc c u p a n c y R a t e Day Vail Daily Occupancy Report as of March 31, 2014 "RETAIL REPORT": 45-DAY ADVANCE VIEW 2014 - as of 3/31/14 (22 properties included) 2013 - as of 3/31/13 (22 properties included) 2013 - historic actuals (22 properties included) Report Date: 3/31/14 NOTE: This is not a forecast of bookings.Data presented in this report represents occupancy on the books as of the report date.