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4.c Vail_Actual_Historic_Performance_Seasonal_Update_043014
Vail Actual Historic Performance Occupancy % and Average Daily Rate (ADR) Grouped by Winter / Summer Season As of April 30, 2014 Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November 33% 28% 26% 17% 23% 22% 26% 25% N/A December 56% 49% 58% 57% 57% 53% 61% 66% N/A January 68% 66% 65% 67% 65% 60% 70% 74% N/A February 76% 76% 71% 73% 71% 68% 75% 74% N/A March 73% 75% 73% 74% 68% 64% 75% 75% N/A April 37% 34% 30% 39% 40% 44% 40% 45% N/A Winter Totals 58% 54.9% 54.5% 55.1% 54.4% 52.1% 58.2% 60.2% N/A Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2014 2013 2012 2011 2010 2009 2008 2007 2006 May 21% 17% 13% 11% 19% 20% 19% N/A June 46% 45% 44% 41% 36% 39% 45% 40% July 57% 64% 59% 52% 47% 50% 54% 54% August 53% 54% 49% 46% 45% 51% 49% 44% September 40% 41% 37% 36% 28% 33% 43% 41% October 27% 23% 21% 25% 24% 29% 30% 26% Summer Totals 41.5% 41.1% 37.6% 36.1% 33.5% 37.4% 40.1% N/A Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November 161 $ 151 $ 146 $ 149 $ 131 $ 139 $ 141 $ 147 $ N/A December 549 $ 503 $ 478 $ 405 $ 388 $ 443 $ 420 $ 407 $ N/A January 478 $ 449 $ 411 $ 378 $ 377 $ 433 $ 435 $ 397 $ N/A February 499 $ 464 $ 439 $ 424 $ 422 $ 440 $ 473 $ 435 $ N/A March 493 $ 462 $ 427 $ 413 $ 407 $ 405 $ 477 $ 429 $ N/A April 233 $ 204 $ 257 $ 198 $ 231 $ 227 $ 189 $ 224 $ N/A Winter Totals 443.01 $ 414.92 $ 398.26 $ 369.00 $ 363.00 $ 384.00 $ 401.00 $ 376.00 $ N/A Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2014 2013 2012 2011 2010 2009 2008 2007 2006 May 125 $ 124 $ 120 $ 113 $ 116 $ 110 $ 114 $ N/A June 161 $ 158 $ 150 $ 149 $ 144 $ 153 $ 157 $ 150 $ July 200 $ 191 $ 175 $ 164 $ 158 $ 170 $ 170 $ 184 $ August 197 $ 190 $ 172 $ 176 $ 164 $ 179 $ 169 $ 171 $ September 162 $ 154 $ 143 $ 144 $ 144 $ 147 $ 142 $ 153 $ October 140 $ 129 $ 124 $ 120 $ 111 $ 118 $ 123 $ 117 $ Summer Totals 173.33 $ 168.62 $ 157.00 $ 153.00 $ 146.00 $ 154.00 $ 152.00 $ 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 © Copyright 2011 - 2014 DestiMetrics LLC. All rights reserved. Historic Actual Occupancy % Historic Actual Average Daily Rate 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 %