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HomeMy WebLinkAboutVail Executive Summary 2019-10-31Destination: Vail October (Actual) 2019/20 2018/19 October (Actual) 2019/20 2018/19 Paid Occupancy 31.1%30.3%2.7%Paid Occupancy 32.1%31.8%0.9% ADR $180 $182 -0.8%ADR $174.2 $173.5 0.4% November (On The Books) November (On The Books) Paid Occupancy 18.1%16.4%10.2%Paid Occupancy 17.1%17.6%-3.2% ADR $235 $221 6.2%ADR $191 $183 4.8% December (On The Books) December (On The Books) Paid Occupancy 36.9%30.4%21.5%Paid Occupancy 31.2%29.6%5.5% ADR $676 $658 2.8%ADR $563 $543 3.6% January (On The Books) January (On The Books) Paid Occupancy 35.8%40.3%-11.0%Paid Occupancy 35.5%36.5%-2.8% ADR $621 $586 6.0%ADR $492 $469 4.9% February (On The Books) February (On The Books) Paid Occupancy 38.9%42.1%-7.5%Paid Occupancy 34.2%35.4%-3.3% ADR $614 $590 4.1%ADR $496 $465 6.7% March (On The Books) March (On The Books) Paid Occupancy 26.0%25.1%3.7%Paid Occupancy 21.8%22.4%-2.4% ADR $598 $554 8.0%ADR $468 $465 0.6% April (On The Books) April (On The Books) Paid Occupancy 8.0%3.9%105.4%Paid Occupancy 6.4%5.8%10.4% ADR $274 $305 -10.2%ADR $213 $184 15.5% 2019/20 2018/19 Year over Year % Difference 2019/20 2018/19 Year over Year % Difference October 6.8%6.5%4.7%October 6.6%6.7%-2.3% Bookings as of October 31, 2019 Data based on a sample of up to 28 properties in the Vail destination, representing up to 2,472 Units ('DestiMetrics Census'*) and 65.1% of 3,797 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 31.1% 30.3% 2019/20 2018/19 Vail October Occupancy vs. Last Year 32.1%31.8% 2019/20 2018/19 DestiMetrics -Industry West October Occupancy vs. Last Year $180 $182 2019/20 2018/19 Vail October ADR vs. Last Year $174.2 $173.5 2019/20 2018/19 DestiMetrics -Industry West October 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