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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 Copyright (c) 2019, Sterling Valley Systems All Rights Reserved.Confidential Information not for reproduction and protected by law. DestiMetrics@Inntopia.com www.Inntopia.com