HomeMy WebLinkAbout03. Vail Executive Summary 2019-11-30Destination: Vail
November (Actual) 2019/20 2018/19 November (Actual) 2019/20 2018/19
Paid Occupancy 28.0%28.6%-2.1%Paid Occupancy 25.2%26.6%-5.2%
ADR $216 $216 -0.2%ADR $179 $178 0.5%
December (On The Books) December (On The Books)
Paid Occupancy 48.2%44.9%7.2%Paid Occupancy 41.7%41.9%-0.6%
ADR $609 $593 2.7%ADR $518 $487 6.4%
January (On The Books) January (On The Books)
Paid Occupancy 44.6%46.6%-4.2%Paid Occupancy 44.3%45.0%-1.6%
ADR $599 $590 1.7%ADR $470 $458 2.7%
February (On The Books) February (On The Books)
Paid Occupancy 45.7%48.3%-5.4%Paid Occupancy 41.6%43.0%-3.3%
ADR $610 $605 0.8%ADR $489 $461 6.1%
March (On The Books) March (On The Books)
Paid Occupancy 31.0%29.9%3.6%Paid Occupancy 27.3%28.0%-2.2%
ADR $596 $582 2.4%ADR $468 $467 0.1%
April (On The Books) April (On The Books)
Paid Occupancy 9.6%5.4%77.8%Paid Occupancy 7.8%6.8%14.4%
ADR $276 $294 -6.0%ADR $218 $192 13.5%
May (On The Books) May (On The Books)
Paid Occupancy 5.3%6.2%-13.7%Paid Occupancy 6.4%7.3%-12.6%
ADR $168 $155 8.2%ADR $191 $192 -0.6%
2019/20 2018/19
Year over
Year %
Difference
2019/20 2018/19
Year over
Year %
Difference
November 6.2%7.6%-19.3%November 7.0%7.5%-6.4%
Bookings as of November 30, 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
28.0%28.6%
2019/20 2018/19
Vail November Occupancy vs. Last Year
25.2%26.6%
2019/20 2018/19
DestiMetrics -Industry West November
Occupancy vs. Last Year
$216 $216
2019/20 2018/19
Vail November ADR vs. Last Year
$179 $178
2019/20 2018/19
DestiMetrics -Industry West November
ADR vs. Last Year
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