HomeMy WebLinkAboutVail Executive Summary 2020-01-31Destination: Vail
January (Actual) 2020 2019 January (Actual) 2020 2019
Paid Occupancy 64.4%65.5%-1.7%Paid Occupancy 63.1%64.2%-1.8%
ADR $567 $566 0.1%ADR $450 $439 2.5%
February (On The Books) February (On The Books)
Paid Occupancy 66.9%68.4%-2.1%Paid Occupancy 64.2%64.9%-1.1%
ADR $611 $606 0.8%ADR $478 $454 5.2%
March (On The Books) March (On The Books)
Paid Occupancy 48.1%47.7%1.0%Paid Occupancy 45.2%46.3%-2.3%
ADR $595 $577 3.1%ADR $476 $462 2.9%
April (On The Books) April (On The Books)
Paid Occupancy 17.2%8.9%92.6%Paid Occupancy 12.6%10.5%20.2%
ADR $269 $298 -9.7%ADR $231 $201 15.2%
May (On The Books) May (On The Books)
Paid Occupancy 6.5%7.0%-7.6%Paid Occupancy 8.6%9.9%-12.3%
ADR $166 $158 4.7%ADR $198 $188 5.6%
June (On The Books) June (On The Books)
Paid Occupancy 19.5%22.6%-13.6%Paid Occupancy 21.6%21.5%0.3%
ADR $230 $219 5.0%ADR $274 $269 1.9%
July (On The Books) July (On The Books)
Paid Occupancy 22.2%24.8%-10.5%Paid Occupancy 24.1%22.8%5.8%
ADR $273 $259 5.4%ADR $312 $300 4.2%
2020 2019
Year over
Year %
Difference
2020 2019
Year over
Year %
Difference
January 6.6%7.4%-11.3%January 7.2%7.2%-0.7%
Bookings as of January 31, 2020
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
64.4%65.5%
2020 2019
Vail January Occupancy vs. Last Year
63.1%64.2%
2020 2019
DestiMetrics -Industry West January
Occupancy vs. Last Year
$567 $566
2020 2019
Vail January ADR vs. Last Year
$450 $439
2020 2019
DestiMetrics -Industry West January
ADR vs. Last Year
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