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HomeMy WebLinkAbout09. Vail Executive Summary 2019-03-31Destination: Vail March (Actual) 2019 2018 March (Actual) 2019 2018 Paid Occupancy 70.8%67.7%4.5%Paid Occupancy 68.7%63.9%7.5% ADR $581 $608 -4.3%ADR $435 $417 4.3% April (On The Books) April (On The Books) Paid Occupancy 21.8%25.2%-13.5%Paid Occupancy 19.8%20.3%-2.3% ADR $281 $281 0.1%ADR $208 $214 -3.1% May (On The Books) May (On The Books) Paid Occupancy 10.0%14.5%-31.2%Paid Occupancy 14.7%14.3%3.0% ADR $162 $170 -4.6%ADR $194 $187 3.9% June (On The Books) June (On The Books) Paid Occupancy 28.2%36.3%-22.1%Paid Occupancy 30.2%31.9%-5.3% ADR $230 $221 3.9%ADR $278 $267 3.9% July (On The Books) July (On The Books) Paid Occupancy 30.3%31.7%-4.3%Paid Occupancy 31.2%31.7%-1.6% ADR $288 $283 1.5%ADR $307 $300 2.1% August (On The Books) August (On The Books) Paid Occupancy 18.0%23.7%-23.9%Paid Occupancy 21.5%21.5%0.0% ADR $286 $279 2.6%ADR $306 $293 4.3% September (On The Books) September (On The Books) Paid Occupancy 15.5%15.8%-1.5%Paid Occupancy 17.8%17.3%2.8% ADR $213 $212 0.4%ADR $249 $248 0.4% 2019 2018 Year over Year % Difference 2019 2018 Year over Year % Difference March 4.6%6.4%-27.9%March 4.6%6.4%-27.9% Bookings as of March 31, 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 70.8% 67.7% 2019 2018 Vail March Occupancy vs. Last Year 68.7%63.9% 2019 2018 DestiMetrics -Industry West March Occupancy vs. Last Year $581 $608 2019 2018 Vail March ADR vs. Last Year $435 $417 2019 2018 DestiMetrics -Industry West March ADR vs. Last Year Copyright (c) 2019, Sterling Valley Systems All Rights Reserved.Confidential Information not for reproduction and protected by law. DestiMetrics@Inntopia.com www.Inntopia.com