HomeMy WebLinkAboutVail_Production_Notes_01-15-2020Copyright (c) 2020, Sterling Valley Systems All Rights Reserved.
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Data as of: 01/15/2020
Vail Production Notes
DOR PRODUCTION NOTES:
January:
➢ Almost all underperformances noted in the last report have decreased their variance due to strong last-minute
bookings
o There are +1858 (+1215 last report) more bookings than last year at this time
o Since the last report, January has added +4774 (+7644 last report) bookings
o New Year’s Day actualized up +10.3%, and saw +343 more bookings than last year
o Currently, all days during MLK weekend are underperforming last year, a measure noticed in the last 2
reports as well
o The largest underperformances are noticed on the 22nd and 23rd, down -14.2% and -11.2% respectively (-
15.9% and -13.8% respectively last report)
o The 10th and 11th are currently the largest outperformances, up +10.0% and +10.5% respectively (+12.4%
and +10.5% respectively last report)
o Inventory is higher than last year for the entire month
February:
➢ Underperformances noted during President’s Day Weekend have decreased their variance since the last report,
as have a majority of days after that time period
o There are +1337 (+1198 last report) more bookings than last year at this time
o The 14th is the only day during President’s Day Weekend that is currently underperforming last year
o Valentine’s Day is slightly down -1.4% (-1.7% last report) compared to last year at this time
o The largest underperformance is on the 10th, down -15.9% (-11.4% last report) versus last year at this
time
o The largest outperformance is on the 6th, up +13.3% (+12.4% last report) versus last year at this time
o Inventory is higher than last year for the entire month
March:
➢ March has experienced some underperformance versus last year at the beginning of the second week, as well as
during the 4th week of the month
o There are +5281 (+6213 last report) more bookings than last year at this time
o The largest outperformance is on the 15th, up +19.4% (+17.6% last report) over last year at this time
o The largest underperformance is on the 9th, down -8.2% (-5.9% last report) over last year at this time
o Inventory is higher than last year for the entire month
Copyright (c) 2020, Sterling Valley Systems All Rights Reserved.
Confidential Information not for reproduction and protected by law.
Communications@Inntopia.com
www.Inntopia.com
April
➢ April has experienced a strong outperformance around the middle of the 2nd week through the 3rd week of the
month as the result of an increase in bookings since the last report
o There are +6155 (+5122 last report) more bookings than last year at this time
o There remains only 2 days underperforming last year, the 29th and the 30th, a measure noted in the last
report notes as well
o The largest outperformances are confined to the 4th through the 11th, which are on average up +16.1%
(+14.8% last report) over last year at this time
o The only underperformances noted are on the 29th, down -8.1% (-8.4% last report), and the 30th, down -
1.7% (-1.9% last report) over last year at this time
o Inventory is higher than last year for the entire month
May
➢ May has again experienced very little change in performance versus last year, since the last report, and remains
a month of mixed performance
o There are +331 (+339 last report) less bookings than last year at this time
o The largest underperformance is on the 28th, down -5.1% (-5.3% last report) over last year at this time
o The largest outperformance is now on the 20th, up +9.8%, followed closely by the 19th, up +9.7% (+10%
last report) over last year at this time
o Memorial Day Weekend is on average up +1.0% versus last year at this time
o Inventory is higher than last year for the entire month
June
➢ June has experienced some performance change since the last report, both positive and negative, and remains
mixed in its performance
o There are -300 (-252 last report) less bookings than last year at this time
o The largest underperformance is on the 4th, down -18.0% (-13.5% last report) over last year at this time
o The largest outperformance is on the 17th, up +14.4% (+10.1% last report) over last year at this time
o Inventory is higher than last year for the entire month
July
➢ July has just come on the books and is showing mostly underperformance for the first half of the month, while
the second half is more so in equivalency or outperforming last year
o There are +135 more bookings than last year at this time
o The largest outperformance is on the 15th, up +12.5% over last year at this time
o The largest underperformance is on the 7th, down -16.3% over last year at this time
o The 4th of July is currently down -1.8% over last year at this time
o Inventory is higher than last year for the entire month