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06. Vail_Actual_Historic_Performance_Seasonal_Update_2019_04_30
Vail Actual Historic Performance Occupancy % and Average Daily Rate (ADR) Grouped by Winter / Summer Season Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 November 27%28%30%30%30%33%28%26%17%23%22%26%25% December 55%50%61%59%57%56%49%58%57%57%53%61%66% January 66%60%73%71%71%68%66%65%67%65%60%70%74% February 73%70%76%74%76%76%76%71%73%71%68%75%74% March 69%67%69%76%76%73%75%73%74%68%64%75%75% April 31%30%38%29%34%37%34%30%39%40%44%40%45% Winter Totals 53.8%51.3%58.2%56.9%57.6%57.5%54.9%54.5%55.1%54.4%52.1%58.2%60.2% Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 May 26%25%24%20%21%21%17%13%11%19%20%19% June 58%53%54%50%48%46%45%44%41%36%39%45% July 64%71%69%63%61%57%64%59%52%47%50%54% August 59%58%60%56%58%53%54%49%46%45%51%49% September 46%51%52%46%40%40%41%37%36%28%33%43% October 30%34%34%28%27%27%23%21%25%24%29%30% Summer Totals 47.4%49.1%48.6%44.4%43.0%41.5%41.1%37.6%36.1%33.5%37.4%40.1% Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 November $224 $233 214$ 206$ 178$ 161$ 151$ 146$ 149$ 131$ 139$ 141$ 147$ December $600 $676 686$ 610$ 589$ 549$ 503$ 478$ 405$ 388$ 443$ 420$ 407$ January $578 $593 583$ 530$ 516$ 478$ 449$ 411$ 378$ 377$ 433$ 435$ 397$ February $637 $624 660$ 574$ 549$ 499$ 464$ 439$ 424$ 422$ 440$ 473$ 435$ March $580 $607 634$ 571$ 541$ 493$ 462$ 427$ 413$ 407$ 405$ 477$ 429$ April $256 $266 279$ 233$ 292$ 233$ 204$ 257$ 198$ 231$ 227$ 189$ 224$ Winter Totals 536.06$ $558 566.63$ 513.00$ 491.67$ 443.01$ 414.92$ 398.26$ 369.00$ 363.00$ 384.00$ 401.00$ 376.00$ Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 May $176 $192 151$ 142$ 140$ 125$ 124$ 120$ 113$ 116$ 110$ 114$ June $231 $226 206$ 187$ 174$ 161$ 158$ 150$ 149$ 144$ 153$ 157$ July $291 $281 263$ 230$ 220$ 200$ 191$ 175$ 164$ 158$ 170$ 170$ August $275 $261 255$ 226$ 214$ 197$ 190$ 172$ 176$ 164$ 179$ 169$ September $226 $221 206$ 184$ 175$ 162$ 154$ 143$ 144$ 144$ 147$ 142$ October $185 $188 172$ 161$ 149$ 140$ 129$ 124$ 120$ 111$ 118$ 123$ Summer Totals $243.83 239.00$ 209.00$ 200.00$ 189.72$ 173.33$ 168.62$ 157.00$ 153.00$ 146.00$ 154.00$ 152.00$ Notes: * Data for 2006/07 through 2010/11 is apples:apples metric as presented in Reservations Activity Outlook Report * Values on this report may not exactly match values on the original RAO as data is updated / corrected on an ongoing basis As of April 30, 2019 © 2019 Sterling Valley Systems, Inc. All rights reserved.Winter ADRSummer ADRWinter Occ %Summer Occ %Historic Actual Occupancy % Historic Actual Average Daily Rate