HomeMy WebLinkAbout09. Vail Executive Summary 2019-02-28Destination: Vail
February (Actual) 2019 2018 February (Actual) 2019 2018
Paid Occupancy 73.2%70.3%4.1%Paid Occupancy 70.1%66.3%5.7%
ADR $637 $624 2.2%ADR $445 $435 2.3%
March (On The Books) March (On The Books)
Paid Occupancy 60.6%59.0%2.6%Paid Occupancy 58.0%54.1%7.1%
ADR $582 $616 -5.5%ADR $444 $429 3.6%
April (On The Books) April (On The Books)
Paid Occupancy 13.3%17.6%-24.7%Paid Occupancy 12.8%13.5%-5.2%
ADR $296 $287 3.1%ADR $207 $219 -5.6%
May (On The Books) May (On The Books)
Paid Occupancy 7.8%11.3%-30.5%Paid Occupancy 11.6%11.2%3.8%
ADR $165 $168 -1.6%ADR $191 $193 -1.1%
June (On The Books) June (On The Books)
Paid Occupancy 25.8%29.5%-12.6%Paid Occupancy 25.8%27.4%-6.0%
ADR $227 $218 4.1%ADR $276 $263 4.9%
July (On The Books) July (On The Books)
Paid Occupancy 27.8%25.0%11.0%Paid Occupancy 26.5%26.6%-0.4%
ADR $275 $280 -1.5%ADR $306 $292 4.7%
August (On The Books) August (On The Books)
Paid Occupancy 15.9%18.5%-14.0%Paid Occupancy 19.1%18.0%6.1%
ADR $287 $272 5.4%ADR $308 $282 9.1%
2019 2018
Year over
Year %
Difference
2019 2018
Year over
Year %
Difference
February 4.7%6.2%-23.2%February 5.2%5.2%0.0%
Bookings as of February 28, 2019
Data based on a sample of up to 26 properties in the Vail destination, representing up to 2,438 Units ('DestiMetrics Census'*) and 61.7% of 3,954 total
units in the Vail destination ('Destination Census'**)
Vail
Year over
Year %
Difference
DestiMetrics - Industry West
Year over
Year %
Difference
Booking Pace (Current
Month)
Booking Pace (Current
Month)
* DestiMetrics Census: Total number of rooms reported by participating DestiMetrics properties as available for short-term rental in the reporting month. This number
can vary monthly as inventories and report participants change over time.
** Destination Census: The total number of rooms available for rental within the community as established by the Vail Transient Inventory Study restatement of August
2015 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
73.2%
70.3%
2019 2018
Vail February Occupancy vs. Last Year
70.1%66.3%
2019 2018
DestiMetrics -Industry West February
Occupancy vs. Last Year
$637 $624
2019 2018
Vail February ADR vs. Last Year
$445 $435
2019 2018
DestiMetrics -Industry West February
ADR vs. Last Year
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