HomeMy WebLinkAbout06. Vail Executive Summary 2019-09-30Destination: Vail
September (Actual) 2019 2018 September (Actual) 2019 2018
Paid Occupancy 46.2%46.5%-0.5%Paid Occupancy 49.3%48.9%0.8%
ADR $222 $220 0.9%ADR $233 $226 2.7%
October (On The Books) October (On The Books)
Paid Occupancy 23.4%23.9%-2.2%Paid Occupancy 23.7%23.9%-0.7%
ADR $182 $181 0.6%ADR $185 $184 0.6%
November (On The Books) November (On The Books)
Paid Occupancy 11.1%10.9%2.2%Paid Occupancy 10.6%11.0%-3.6%
ADR $226 $218 3.5%ADR $195 $189 3.1%
December (On The Books) December (On The Books)
Paid Occupancy 27.5%22.4%22.7%Paid Occupancy 23.6%22.1%6.6%
ADR $689 $696 -0.9%ADR $587 $574 2.2%
January (On The Books) January (On The Books)
Paid Occupancy 29.3%33.2%-11.8%Paid Occupancy 29.3%29.7%-1.4%
ADR $605 $587 3.1%ADR $497 $470 5.6%
February (On The Books) February (On The Books)
Paid Occupancy 32.0%35.1%-8.7%Paid Occupancy 27.9%29.0%-3.6%
ADR $598 $579 3.3%ADR $494 $462 7.0%
March (On The Books) March (On The Books)
Paid Occupancy 20.5%19.9%3.4%Paid Occupancy 17.6%17.1%3.0%
ADR $579 $533 8.6%ADR $453 $472 -4.1%
2019 2018
Year over
Year %
Difference
2019 2018
Year over
Year %
Difference
September 6.4%5.2%22.6%September 5.8%5.5%5.0%
Bookings as of September 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
46.2%46.5%
2019 2018
Vail September Occupancy vs. Last Year
49.3%48.9%
2019 2018
DestiMetrics -Industry West September
Occupancy vs. Last Year
$222 $220
2019 2018
Vail September ADR vs. Last Year
$233 $226
2019 2018
DestiMetrics -Industry West September
ADR vs. Last Year
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