HomeMy WebLinkAbout01. Financial Report Vail_Prod_Notes_7-15-2019Copyright (c) 2019, Sterling Valley Systems All Rights Reserved.
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Data as of: 07/15/2019
Vail Production Notes
DOR PRODUCTION NOTES:
July:
➢ July experienced an outperformance over last year for Independence Day, and additional outperformances are
noted from the 20th to the 24th.
o The beginning of the month has seen some decline since the last report.
o Underperformances noticed from the 10th to 18th have decreased their variance slightly since last report,
a measure noted in the last report as well.
o The end of the month is still lagging behind last year.
o The 4th of July actualized up +12.44% over last year.
o Inventory has experienced small increases over last year.
August:
➢ August has experienced very little fill, and is still underperforming last year for the majority of the month
o The largest losses have been noticed around the 15th and the 28th, a trend that has been prominent for 3
report cycles now. The downtrend around the 15th has stayed stagnant since the last report, and we are
now seeing some increases in the middle of the period.
o Inventory is slightly up over last year throughout the month.
September:
➢ September has experienced small increases since the last report, focused around the 8th of the month.
o The largest losses are around the 22nd of the month and have decreased their variance slightly since the
last report.
o Inventory is almost equivalent with last year throughout the month.
October:
➢ October has seen little change since the last report, as the majority of the month is equivalent with last year’s
performance.
o Underperformances are noted at the beginning of the month, with the 22nd also falling behind.
o Halloween is outperforming last year by +9.4%.
o Inventory is very slightly down over last year.
November:
➢ November has experienced little activity for the month, a measure noted for the last 2 reports.
o The most pronounced outperformance is on the 6th, up +3.39% (+3.39% last report) over last year.
o Slight outperformances are noticed around Thanksgiving.
o Inventory has increased slightly over last year.
Copyright (c) 2019, Sterling Valley Systems All Rights Reserved.
Confidential Information not for reproduction and protected by law.
Communications@Inntopia.com
www.Inntopia.com
December:
➢ December came on the books last month and is starting to see some great progress outperforming last year.
o Almost every day is currently outperforming last year at this time.
o The largest outperformance is on the 6th, up +6.9% over last year.
o Inventory is almost equivalent with last year.
January:
➢ January is now on the books and we are seeing mostly underperformances for the month.
o While January is a ways away, we expect to see bookings fill in throughout the next few months, and if
December is any indicator, January bookings should follow suit.
o Inventory is almost equivalent with last year.