HomeMy WebLinkAboutVail Executive Summary 2019-08-31Destination: Vail
August (Actual) 2019 2018 August (Actual) 2019 2018
Paid Occupancy 55.7%59.3%-6.1%Paid Occupancy 57.8%57.3%0.8%
ADR $269 $269 -0.1%ADR $279 $270 3.1%
September (On The Books) September (On The Books)
Paid Occupancy 37.1%39.2%-5.3%Paid Occupancy 40.2%41.0%-2.0%
ADR $230 $227 1.1%ADR $246 $237 3.6%
October (On The Books) October (On The Books)
Paid Occupancy 16.4%18.7%-12.0%Paid Occupancy 16.3%17.4%-6.9%
ADR $183 $178 2.9%ADR $194 $187 4.2%
November (On The Books) November (On The Books)
Paid Occupancy 6.0%7.2%-17.4%Paid Occupancy 7.4%7.5%-0.8%
ADR $265 $231 14.7%ADR $203 $194 4.9%
December (On The Books) December (On The Books)
Paid Occupancy 22.1%18.3%20.9%Paid Occupancy 18.5%17.3%7.1%
ADR $745 $728 2.3%ADR $601 $575 4.6%
January (On The Books) January (On The Books)
Paid Occupancy 25.7%29.6%-13.2%Paid Occupancy 24.6%25.2%-2.2%
ADR $576 $588 -2.1%ADR $485 $462 5.0%
February (On The Books) February (On The Books)
Paid Occupancy 26.9%30.5%-11.8%Paid Occupancy 23.7%24.3%-2.5%
ADR $567 $576 -1.6%ADR $476 $450 5.9%
2019 2018
Year over
Year %
Difference
2019 2018
Year over
Year %
Difference
August 6.1%5.9%2.0%August 6.2%6.2%-0.8%
Bookings as of August 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
55.7%
59.3%
2019 2018
Vail August Occupancy vs. Last Year
57.8%57.3%
2019 2018
DestiMetrics -Industry West August
Occupancy vs. Last Year
$269 $269
2019 2018
Vail August ADR vs. Last Year
$279 $270
2019 2018
DestiMetrics -Industry West August ADR
vs. Last Year
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