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HomeMy WebLinkAboutVail_Daily_Occupancy_Report_2015-08-15Destination: Vail Period: Bookings as of August 15, 2015 a. Rolling 6-month view b. Static summer view c. Static winter view d. 45-day advance view Antlers at Vail Sitzmark Lodge Arrabelle Sonnenalp Destination Resorts Vail The Sebastian Evergreen The Wren Four Seasons Tivoli Lodge Lion Square Lodge Vail Cascade Condominiums Lodge at Vail Vail Cascade Resort & Spa Manor Vail Vail International Condominiums Marriott Vail Mountain Lodge Montaneros Vail Racquet Club Ritz Carlton Vail Spa Condominiums 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 2015. 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 2,391 of 3,954 lodging units in Vail (61%) Source: DestiMetrics. Copyright 2015. -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2 5 - J u l - 1 5 1 - A u g - 1 5 8 - A u g - 1 5 1 5 - A u g - 1 5 2 2 - A u g - 1 5 2 9 - A u g - 1 5 5 - S e p - 1 5 1 2 - S e p - 1 5 1 9 - S e p - 1 5 2 6 - S e p - 1 5 3 - O c t - 1 5 1 0 - O c t - 1 5 1 7 - O c t - 1 5 2 4 - O c t - 1 5 3 1 - O c t - 1 5 7 - N o v - 1 5 1 4 - N o v - 1 5 2 1 - N o v - 1 5 2 8 - N o v - 1 5 5 - D e c - 1 5 1 2 - D e c - 1 5 1 9 - D e c - 1 5 2 6 - D e c - 1 5 2 - J a n - 1 6 9 - J a n - 1 6 1 6 - J a n - 1 6 2 3 - J a n - 1 6 3 0 - J a n - 1 6 6 - F e b - 1 6 1 3 - F e b - 1 6 2 0 - F e b - 1 6 2 7 - F e b - 1 6 Oc c u p a n c y Date (Gridlines Aligned with Saturdays) Vail Daily Occupancy Report as of August 15, 2015 ROLLING 6-MONTH VIEW 2015/16 YTD vs. 2014/15 YTD as of 8/15 (22 properties) 2015/16 - as of 8/15/15 (22 properties included) 2014/15 - as of 8/15/14 (22 properties included) 2014/15 - historic actuals (22 properties included) 2015/16 YTD vs. 2014/15 YTD as of 7/31 (22 properties) Report Date: 8/15/2015 NOTE: This is not a forecast of bookings.Data presented in this report represents occupancy on the books as of the report date. Source: DestiMetrics. Copyright 2015. -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2 5 - A p r - 1 5 2 - M a y - 1 5 9 - M a y - 1 5 1 6 - M a y - 1 5 2 3 - M a y - 1 5 3 0 - M a y - 1 5 6 - J u n - 1 5 1 3 - J u n - 1 5 2 0 - J u n - 1 5 2 7 - J u n - 1 5 4 - J u l - 1 5 1 1 - J u l - 1 5 1 8 - J u l - 1 5 2 5 - J u l - 1 5 1 - A u g - 1 5 8 - A u g - 1 5 1 5 - A u g - 1 5 2 2 - A u g - 1 5 2 9 - A u g - 1 5 5 - S e p - 1 5 1 2 - S e p - 1 5 1 9 - S e p - 1 5 2 6 - S e p - 1 5 3 - O c t - 1 5 1 0 - O c t - 1 5 1 7 - O c t - 1 5 2 4 - O c t - 1 5 3 1 - O c t - 1 5 Oc c u p a n c y Date (Gridlines Aligned with Saturdays) Vail Daily Occupancy Report as of August 15, 2015 STATIC SUMMER VIEW 2015 YTD vs. 2014 YTD as of 8/15 (22 properties) 2015 - as of 8/15/15 (22 properties included) 2014 - as of 8/15/14 (22 properties included) 2014 - historic actuals (22 properties included) 2015 YTD vs. 2014 YTD as of 7/31 (22 properties) Report Date: 8/15/2015 NOTE: This is not a forecast of bookings.Data presented in this report represents occupancy on the books as of the report date. Source: DestiMetrics. Copyright 2015. -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 3 1 - O c t - 1 5 7 - N o v - 1 5 1 4 - N o v - 1 5 2 1 - N o v - 1 5 2 8 - N o v - 1 5 5 - D e c - 1 5 1 2 - D e c - 1 5 1 9 - D e c - 1 5 2 6 - D e c - 1 5 2 - J a n - 1 6 9 - J a n - 1 6 1 6 - J a n - 1 6 2 3 - J a n - 1 6 3 0 - J a n - 1 6 6 - F e b - 1 6 1 3 - F e b - 1 6 2 0 - F e b - 1 6 2 7 - F e b - 1 6 5 - M a r - 1 6 1 2 - M a r - 1 6 1 9 - M a r - 1 6 2 6 - M a r - 1 6 2 - A p r - 1 6 9 - A p r - 1 6 1 6 - A p r - 1 6 2 3 - A p r - 1 6 3 0 - A p r - 1 6 Oc c u p a n c y Date (Gridlines Aligned with Saturdays) Vail Daily Occupancy Report as of August 15, 2015 STATIC WINTER VIEW 2015/16 YTD vs. 2014/15 YTD as of 8/15 (22 properties) 2015/16 - as of 8/15/15 (22 properties included) 2014/15 - as of 8/15/14 (22 properties included) 2014/15 - historic actuals (22 properties included) 2015/16 YTD vs. 2014/15 YTD as of 7/31 (22 properties) Report Date: 8/15/2015 NOTE: This is not a forecast of bookings.Data presented in this report represents occupancy on the books as of the report date. Source: DestiMetrics. Copyright 2015. 46% 40% 45% 52% 62% 59%61% 39%38%38% 33% 43% 57% 48% 28% 24%23% 32% 43% 55% 66% 55% 24% 27% 38% 43%44%43% 25% 31% 39% 49% 52% 56%55% 39% 35% 29%31% 38% 46% 41% 20% 24% 28% 25% 49% 46% 43%41% 47% 70%69% 32%33% 36% 50% 55%56% 67% 54% 24% 20% 27% 31%32% 39%37% 47% 38% 44% 51%50% 41% 22%20% 22%21% 36% 44% 42% 15%17%18% 22% 31% 49%47% 17% 20% 32% 36% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 6 - A u g - 1 5 1 7 - A u g - 1 5 1 8 - A u g - 1 5 1 9 - A u g - 1 5 2 0 - A u g - 1 5 2 1 - A u g - 1 5 2 2 - A u g - 1 5 2 3 - A u g - 1 5 2 4 - A u g - 1 5 2 5 - A u g - 1 5 2 6 - A u g - 1 5 2 7 - A u g - 1 5 2 8 - A u g - 1 5 2 9 - A u g - 1 5 3 0 - A u g - 1 5 3 1 - A u g - 1 5 1 - S e p - 1 5 2 - S e p - 1 5 3 - S e p - 1 5 4 - S e p - 1 5 5 - S e p - 1 5 6 - S e p - 1 5 7 - S e p - 1 5 8 - S e p - 1 5 9 - S e p - 1 5 1 0 - S e p - 1 5 1 1 - S e p - 1 5 1 2 - S e p - 1 5 1 3 - S e p - 1 5 1 4 - S e p - 1 5 1 5 - S e p - 1 5 1 6 - S e p - 1 5 1 7 - S e p - 1 5 1 8 - S e p - 1 5 1 9 - S e p - 1 5 2 0 - S e p - 1 5 2 1 - S e p - 1 5 2 2 - S e p - 1 5 2 3 - S e p - 1 5 2 4 - S e p - 1 5 2 5 - S e p - 1 5 2 6 - S e p - 1 5 2 7 - S e p - 1 5 2 8 - S e p - 1 5 2 9 - S e p - 1 5 3 0 - S e p - 1 5 Oc c u p a n c y R a t e Day Vail Daily Occupancy Report as of August 15, 2015 "RETAIL REPORT": 45-DAY ADVANCE VIEW 2015 - as of 8/15/15 (22 properties included) 2014 - as of 8/15/14 (22 properties included) 2014 - historic actuals (22 properties included)Report Date: 8/15/2015 NOTE: This is not a forecast of bookings.Data presented in this report represents occupancy on the books as of the report date.