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03. Copy of Vail_Actual_Historic_Performance_Seasonal_Update_10-31-2019
Vail Actual Historic Performance Occupancy % and Average Daily Rate (ADR) Grouped by Winter / Summer Season Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November 27%28%30%30%30%33%28%26%17%23%22%26%25%N/A December 55%49%62%58%57%56%49%58%57%57%53%61%66%N/A January 66%60%73%71%71%68%66%65%67%65%60%70%74%N/A February 73%70%76%74%76%76%76%71%73%71%68%75%74%N/A March 71%67%69%76%76%73%75%73%74%68%64%75%75%N/A April 31%30%38%28%34%37%34%30%39%40%44%40%45%N/A Winter Totals 54%51%58%57%58%58%54.9%54.5%55.1%54.4%52.1%58.2%60.2%N/A Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 May 20.3%26.2%25.0%24%20%21%21%17%13%11%19%20%19%N/A June 50.0%57.6%53.4%54%50%48%46%45%44%41%36%39%45%40% July 64.7%64.0%70.9%69%63%61%57%64%59%52%47%50%54%54% August 55.7%59.1%58.6%60%56%58%53%54%49%46%45%51%49%44% September 46.2%45.6%50.7%52%46%40%40%41%37%36%28%33%43%41% October 31.0%29.9%34.3%34%28%27%27%23%21%25%24%29%30%26% Summer Totals 44.7%47.1%48.8%49%44%43%41.5%41.1%37.6%36.1%33.5%37.4%40.1%41.1% Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Winter Month of Occupancy 2018/19 2017/18 2016/17*2015/16 2014/15 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 November $224 $223 $214 $206 $178 161$ 151$ 146$ 149$ 131$ 139$ 141$ 147$ N/A December $600 $676 $686 $610 $589 549$ 503$ 478$ 405$ 388$ 443$ 420$ 407$ N/A January $578 $594 $583 $529 $516 478$ 449$ 411$ 378$ 377$ 433$ 435$ 397$ N/A February $637 $625 $660 $574 $549 499$ 464$ 439$ 424$ 422$ 440$ 473$ 435$ N/A March $581 $605 $634 $571 $541 493$ 462$ 427$ 413$ 407$ 405$ 477$ 429$ N/A April $256 $265 $279 $233 $292 233$ 204$ 257$ 198$ 231$ 227$ 189$ 224$ N/A Winter Totals $479 $498 $567 $513 $492 443.01$ ##############################401.00$ ######N/A Historic Actual Occupancy % Historic Actual Average Daily Rate Winter ADRWinter Occ %Summer Occ % Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Summer Month of Occupancy 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 May $166 $173 $192 $151 $142 $140 125$ 124$ 120$ 113$ 116$ 110$ 114$ N/A June $224 $227 $226 $206 $186 $174 161$ 158$ 150$ 149$ 144$ 153$ 157$ 150$ July $273 $283 $281 $263 $229 $220 200$ 191$ 175$ 164$ 158$ 170$ 170$ 184$ August $269 $269 $261 $255 $225 $214 197$ 190$ 172$ 176$ 164$ 179$ 169$ 171$ September $222 $220 $221 $206 $184 $175 162$ 154$ 143$ 144$ 144$ 147$ 142$ 153$ October $182 $185 $188 $172 $161 $149 140$ 129$ 124$ 120$ 111$ 118$ 123$ 117$ Summer Totals $223 $226 $228 $222 $199 $190 ##############################154.00$ ######N/A Notes: * Data for is apples:apples metric as presented in Reservations Activity Outlook Report * Apples:apples metric is not applied to 2005/06 data as corresponding 'prior year' data (2004/05) not available * Values on this report may not exactly match values on the original RAO as data is updated / corrected on an ongoing basis Hisorical snowfall: https://www.onthesnow.com/colorado/vail/historical-snowfall.html Summer ADR