HomeMy WebLinkAbout06. Vail Executive Summary 2019-04-30Destination: Vail
April (Actual) 2019 2018 April (Actual) 2019 2018
Paid Occupancy 30.8%29.6%4.0%Paid Occupancy 27.1%26.4%2.6%
ADR $256 $266 -3.6%ADR $191 $196 -2.7%
May (On The Books) May (On The Books)
Paid Occupancy 14.5%19.3%-25.1%Paid Occupancy 19.7%20.0%-1.4%
ADR $170 $173 -1.6%ADR $186 $179 4.1%
June (On The Books) June (On The Books)
Paid Occupancy 35.9%40.9%-12.4%Paid Occupancy 35.4%37.1%-4.6%
ADR $236 $224 5.5%ADR $274 $264 3.6%
July (On The Books) July (On The Books)
Paid Occupancy 36.7%36.9%-0.7%Paid Occupancy 36.7%36.9%-0.6%
ADR $296 $290 2.0%ADR $310 $303 2.1%
August (On The Books) August (On The Books)
Paid Occupancy 23.4%26.9%-13.1%Paid Occupancy 25.5%25.0%1.9%
ADR $293 $281 4.3%ADR $307 $300 2.4%
September (On The Books) September (On The Books)
Paid Occupancy 17.6%16.9%4.3%Paid Occupancy 20.3%19.5%4.0%
ADR $217 $214 1.2%ADR $252 $249 1.3%
October (On The Books) October (On The Books)
Paid Occupancy 9.3%9.2%0.7%Paid Occupancy 8.8%9.1%-3.6%
ADR $165 $165 -0.4%ADR $190 $187 1.8%
2019 2018
Year over
Year %
Difference
2019 2018
Year over
Year %
Difference
April 6.2%4.4%40.6%April 4.9%4.8%3.2%
Bookings as of April 30, 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
30.8%
29.6%
2019 2018
Vail April Occupancy vs. Last Year
27.1%26.4%
2019 2018
DestiMetrics -Industry West April
Occupancy vs. Last Year
$256 $266
2019 2018
Vail April ADR vs. Last Year
$191 $196
2019 2018
DestiMetrics -Industry West April ADR
vs. Last Year
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