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Vail_Actual_Historic_Performance_Seasonal_Update_103115
Vail Actual Historic Performance Occupancy % and Average Daily Rate (ADR) Grouped by Winter / Summer Season As of October 31, 2015 Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November 30%33%28%26%17%23%22%26%25%N/A December 57%56%49%58%57%57%53%61%66%N/A January 71%68%66%65%67%65%60%70%74%N/A February 76%76%76%71%73%71%68%75%74%N/A March 76%73%75%73%74%68%64%75%75%N/A April 34%37%34%30%39%40%44%40%45%N/A Winter Totals 57.6%57.5%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 Summer Month of Occupancy 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 May 20%21%21%17%13%11%19%20%19%N/A June 50%48%46%45%44%41%36%39%45%40% July 63%61%57%64%59%52%47%50%54%54% August 56%58%53%54%49%46%45%51%49%44% September 46%40%40%41%37%36%28%33%43%41% October 28%27%27%23%21%25%24%29%30%26% Summer Totals 44%43%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 Winter Month of Occupancy 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November 178$161$151$146$149$131$139$141$147$N/A December 589$549$503$478$405$388$443$420$407$N/A January 516$478$449$411$378$377$433$435$397$N/A February 549$499$464$439$424$422$440$473$435$N/A March 541$493$462$427$413$407$405$477$429$N/A April 292$233$204$257$198$231$227$189$224$N/A Winter Totals 491.67$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 Summer Month of Occupancy 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 May 142$140$125$124$120$113$116$110$114$N/A June 186$174$161$158$150$149$144$153$157$150$ July 229$220$200$191$175$164$158$170$170$184$ August 225$214$197$190$172$176$164$179$169$171$ September 184$175$162$154$143$144$144$147$142$153$ October 161$149$140$129$124$120$111$118$123$117$ Summer Totals 199.21$189.72$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 - 2015 DestiMetrics LLC. All rights reserved. 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