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HomeMy WebLinkAbout06. Vail RAO as of August 31 2020Executive Summary Res Activity Outlook as of Aug 31, 2020 Executive Summary Data based on a sample of up to 27 properties in the Vail destination, representing up to 2431 Units ('DestiMetrics Census'*) and 64.03% of 3797 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2020/21 2019/20 Year over Year % Variance Vail Occupancy for last month (Aug) changed by (-11.6%)Occupancy (Aug) :49.7%56.2%-11.6% Vail ADR for last month (Aug) changed by (-0.6%)ADR (Aug) :$ 265 $ 267 -0.6% Vail RevPAR for last month (Aug) changed by (-12.1%)RevPAR (Aug) :$ 132 $ 150 -12.1% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Sep) changed by (-33.2%)Occupancy (Sep) :25.5%38.2%-33.2% Vail ADR for next month (Sep) changed by (13.1%)ADR (Sep) :$ 254 $ 224 13.1% Vail RevPAR for next month (Sep) changed by (-24.4%)RevPAR (Sep) :$ 65 $ 86 -24.4% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (-49.5%)Occupancy 24.9%49.3%-49.5% Vail ADR for the past 6 months changed by (0.2%)ADR $ 327 $ 326 0.2% Vail RevPAR for the past 6 months changed by (-49.3%)RevPAR $ 81 $ 161 -49.3% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (-39.8%)Occupancy 13.2%21.9%-39.8% Vail ADR for the future 6 months changed by (-5.5%)ADR $ 412 $ 436 -5.5% Vail RevPAR for the future 6 months changed by (-43.0%)RevPAR $ 54 $ 95 -43.0% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Aug 31, 2020 vs. Previous Year Rooms Booked during last month (Aug,20) compared to Rooms Booked during the same period last year (Aug,19) for all arrival dates has changed by (15.9%)Booking Pace (Aug)6.6%5.7%15.9% * Inntopia Census: Total number of rooms reported by participating Inntopia 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 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease operations. DESCRIPTION: The Reservation Activity Outlook Report tracks occupancy, average daily rate (ADR), and revenue per available room (RevPAR); the key metrics most of interest to lodging properties. The report combines the data sets of participating properties into a destination wide view that features three data sets (providing that sufficient information is available) including: i)current YTD occupancy, ii) last YTD occupancy, iii) last season's ending occupancy. The Reservation Activity Outlook Report is generated on a monthly basis, usually for a 12 month subscription period, and is created from data provided by a group of properties participating in a cooperative manner, and representing a valid set of data as a result. Report results are provided only to those properties who participate by submitting their data. Additionally, participating properties can order (on an a-la-carte basis) an individual report which shows the reservation activity of their property, measured against an aggregated set of competitive properties that they choose from amongst Inntopia's other participants. As is the case in all Inntopia data, all information provided by individual properties is strictly confidential, except when aggregated with other data and indistinguishable as a result. © 2020 Sterling Valley Systems, Inc. All rights reserved. No parts of this work may be reproduced in any form or by any means, graphic, electronic or mechanical, including photocopying, recording, taping or information storage and retrieval systems - without the written permission of the copyright holder. Products that are referred to in this document may be either trademarks and/or registered trademarks of the respective owners. The publisher and the author make no claim to these Trademarks. While every precaution has been taken in the preparation of this document, the publisher and the author assume no responsibility for errors or omissions, or for damages resulting from the use of information contained in this document or from the use of programs and source code that may accompany it. In no event shall the publisher and the author be liable for any loss of profit or any other commercial damage caused or alleged to have been caused directly or indirectly by this document. Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Variance in YTD Occupancy and ADR Res Activity Outlook 2020/21 vs 2019/20 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Paid Occupancy (Summer-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Summer-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Variance in YTD Occupancy and ADR (Summer-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Paid Occupancy (Winter-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Winter-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Variance in YTD Occupancy and ADR (Winter-to-date) Res Activity Outlook 2020/21 vs 2019/20 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Paid Occupancy Fill Analysis Res Activity Outlook as of Aug 31, 2020 *Based on providing complete pacing data within a given month of occupancy only. Results may differ from those presented elsewhere in report if property set differs. **Results for "Percent Variance in incremental fill" indicate how room nights booked during the month just ended compare to room nights booked during the same month in the prior year, for occupancy in the month just ended and for the upcoming five months (as well as the six-month period in total). These results provide an indication of the degree to which booking activity occurring during the month just ended was greater or less than booking activity occurring in the same month a year ago -- i.e. a measure of the strength of booking activity occurring during the month just ended. Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Occ Rate: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy Occ Rate as of Aug 31, 2020 Occ Rate as of Aug 31, 2019 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Mar 20 31.5%69.8%-54.9%80,465 25,353 79,887 55,763 28 Apr 20 1.5%31.1%-95.2%74,535 1,121 73,733 22,966 27 May 20 4.2%20.4%-79.3%72,371 3,051 71,650 14,592 27 Jun 20 14.9%50.4%-70.4%70,772 10,548 73,445 36,983 27 Jul 20 45.8%64.9%-29.4%74,105 33,967 73,738 47,868 26 Aug 20 49.7%56.2%-11.6%75,365 37,452 77,472 43,545 27 Sep 20 25.5%38.2%-33.2%46.5%72,850 18,611 75,800 28,968 27 Oct 20 8.1%17.4%-53.4%31.7%74,168 6,005 74,795 12,994 27 Nov 20 6.5%6.6%-0.9%28.8%73,291 4,757 72,403 4,743 27 Dec 20 13.9%22.2%-37.2%56.7%77,592 10,804 77,274 17,142 27 Jan 21 13.0%22.7%-43.0%64.4%77,852 10,087 77,222 17,559 27 Feb 21 12.3%23.8%-48.3%74.1%70,189 8,625 73,290 17,410 27 Grand Total 19.1%35.6%-46.4%49.9%893,555 170,381 900,709 320,533 28 Historical Months Total 24.9%49.3%-49.5%49.3%447,613 111,492 449,925 221,717 28 On the Books Total 13.2%21.9%-39.8%50.5%445,942 58,889 450,784 98,816 27 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Average Daily Rate: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy ADR as of Aug 31, 2020 ADR as of Aug 31, 2019 ADR Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Mar 20 $568.27 $564.03 0.8%25,353 $ 14,407,281 55,763 $ 31,451,744 28 Apr 20 $98.40 $244.76 -59.8%1,121 $ 110,311 22,966 $ 5,621,121 27 May 20 $133.40 $165.55 -19.4%3,051 $ 406,996 14,592 $ 2,415,763 27 Jun 20 $208.19 $223.41 -6.8%10,548 $ 2,196,033 36,983 $ 8,262,529 27 Jul 20 $277.04 $271.19 2.2%33,967 $ 9,410,134 47,868 $ 12,981,208 26 Aug 20 $265.48 $267.15 -0.6%37,452 $ 9,942,743 43,545 $ 11,633,023 27 Sep 20 $253.50 $224.11 13.1%$221.37 18,611 $ 4,717,947 28,968 $ 6,491,900 27 Oct 20 $206.90 $178.64 15.8%$179.28 6,005 $ 1,242,419 12,994 $ 2,321,280 27 Nov 20 $251.37 $246.51 2.0%$213.03 4,757 $ 1,195,749 4,743 $ 1,169,199 27 Dec 20 $616.17 $709.63 -13.2%$624.40 10,804 $ 6,657,084 17,142 $ 12,164,413 27 Jan 21 $546.63 $606.53 -9.9%$560.63 10,087 $ 5,513,901 17,559 $ 10,650,049 27 Feb 21 $570.65 $588.23 -3.0%$600.70 8,625 $ 4,921,880 17,410 $ 10,241,067 27 Grand Total $ 356 $ 360 -1.0%$ 394 170,381 $ 60,722,480 320,533 $ 115,403,296 28 Historical Months Total $ 327 $ 326 0.2%$ 326 111,492 $ 36,473,499 221,717 $ 72,365,388 28 On the Books Total $ 412 $ 436 -5.5%$ 459 58,889 $ 24,248,980 98,816 $ 43,037,908 27 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com RevPAR Rate: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy RevPAR as of Aug 31, 2020 RevPAR as of Aug 31, 2019 RevPAR Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Mar 20 $179.05 $393.70 -54.5%80,465 $ 14,407,281 79,887 $ 31,451,744 28 Apr 20 $1.48 $76.24 -98.1%74,535 $ 110,311 73,733 $ 5,621,121 27 May 20 $5.62 $33.72 -83.3%72,371 $ 406,996 71,650 $ 2,415,763 27 Jun 20 $31.03 $112.50 -72.4%70,772 $ 2,196,033 73,445 $ 8,262,529 27 Jul 20 $126.98 $176.05 -27.9%74,105 $ 9,410,134 73,738 $ 12,981,208 26 Aug 20 $131.93 $150.16 -12.1%75,365 $ 9,942,743 77,472 $ 11,633,023 27 Sep 20 $64.76 $85.65 -24.4%$102.94 72,850 $ 4,717,947 75,800 $ 6,491,900 27 Oct 20 $16.75 $31.04 -46.0%$56.86 74,168 $ 1,242,419 74,795 $ 2,321,280 27 Nov 20 $16.32 $16.15 1.0%$61.34 73,291 $ 1,195,749 72,403 $ 1,169,199 27 Dec 20 $85.80 $157.42 -45.5%$354.06 77,592 $ 6,657,084 77,274 $ 12,164,413 27 Jan 21 $70.83 $137.91 -48.6%$361.03 77,852 $ 5,513,901 77,222 $ 10,650,049 27 Feb 21 $70.12 $139.73 -49.8%$445.23 70,189 $ 4,921,880 73,290 $ 10,241,067 27 Grand Total $ 68 $ 128 -47.0%$ 196 893,555 $ 60,722,480 900,709 $ 115,403,296 28 Historical Months Total $ 81 $ 161 -49.3%$ 161 447,613 $ 36,473,499 449,925 $ 72,365,388 28 On the Books Total $ 54 $ 95 -43.0%$ 232 445,942 $ 24,248,980 450,784 $ 43,037,908 27 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Summer Bookings: Revenue Per Available Room: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy RevPAR as of Aug 31, 2020 RevPAR as of Aug 31, 2019 Percent Variance in YTD RevPAR Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample May 20 $5.62 $33.72 -83.3%72,371 $ 406,996 71,650 $ 2,415,763 27 Jun 20 $31.03 $112.50 -72.4%70,772 $ 2,196,033 73,445 $ 8,262,529 27 Jul 20 $126.98 $176.05 -27.9%74,105 $ 9,410,134 73,738 $ 12,981,208 26 Aug 20 $131.93 $150.16 -12.1%75,365 $ 9,942,743 77,472 $ 11,633,023 27 Sep 20 $64.76 $85.65 -24.4%$102.94 72,850 $ 4,717,947 75,800 $ 6,491,900 27 Oct 20 $16.75 $31.04 -46.0%$56.86 74,168 $ 1,242,419 74,795 $ 2,321,280 27 Summer Total $ 63 $ 99 -35.7%$ 106 439,631 $ 27,916,274 446,900 $ 44,105,703 27 Summer Bookings: Average Daily Rate: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy ADR as of Aug 31, 2020 ADR as of Aug 31, 2019 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample May 20 $133.40 $165.55 -19.4%3,051 $ 406,996 14,592 $ 2,415,763 27 Jun 20 $208.19 $223.41 -6.8%10,548 $ 2,196,033 36,983 $ 8,262,529 27 Jul 20 $277.04 $271.19 2.2%33,967 $ 9,410,134 47,868 $ 12,981,208 26 Aug 20 $265.48 $267.15 -0.6%37,452 $ 9,942,743 43,545 $ 11,633,023 27 Sep 20 $253.50 $224.11 13.1%$221.37 18,611 $ 4,717,947 28,968 $ 6,491,900 27 Oct 20 $206.90 $178.64 15.8%$179.28 6,005 $ 1,242,419 12,994 $ 2,321,280 27 Summer Total $ 255 $ 238 6.8%$ 235 109,634 $ 27,916,274 184,950 $ 44,105,703 27 Summer Bookings: Occ Rate: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy Occ Rate as of Aug 31, 2020 Occ Rate as of Aug 31, 2019 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample May 20 4.2%20.4%-79.3%72,371 3,051 71,650 14,592 27 Jun 20 14.9%50.4%-70.4%70,772 10,548 73,445 36,983 27 Jul 20 45.8%64.9%-29.4%74,105 33,967 73,738 47,868 26 Aug 20 49.7%56.2%-11.6%75,365 37,452 77,472 43,545 27 Sep 20 25.5%38.2%-33.2%46.5%72,850 18,611 75,800 28,968 27 Oct 20 8.1%17.4%-53.4%31.7%74,168 6,005 74,795 12,994 27 Summer Total 24.9%41.4%-39.7%45.2%439,631 109,634 446,900 184,950 27 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Aug 31, 2020 © 2020 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Winter Bookings: Revenue Per Available Room: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy RevPAR as of Aug 31, 2020 RevPAR as of Aug 31, 2019 Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Nov 20 $16.32 $16.15 1.0%$61.34 73,291 $ 1,195,749 72,403 $ 1,169,199 27 Dec 20 $85.80 $157.42 -45.5%$354.06 77,592 $ 6,657,084 77,274 $ 12,164,413 27 Jan 21 $70.83 $137.91 -48.6%$361.03 77,852 $ 5,513,901 77,222 $ 10,650,049 27 Feb 21 $70.12 $139.73 -49.8%$445.23 70,189 $ 4,921,880 73,290 $ 10,241,067 27 Mar 21 Apr 21 Winter Total $ 61 $ 114 -46.3%$ 307 298,924 $ 18,288,614 300,189 $ 34,224,728 27 Winter Bookings: Average Daily Rate: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy ADR as of Aug 31, 2020 ADR as of Aug 31, 2019 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Nov 20 $251.37 $246.51 2.0%$213.03 4,757 $ 1,195,749 4,743 $ 1,169,199 27 Dec 20 $616.17 $709.63 -13.2%$624.40 10,804 $ 6,657,084 17,142 $ 12,164,413 27 Jan 21 $546.63 $606.53 -9.9%$560.63 10,087 $ 5,513,901 17,559 $ 10,650,049 27 Feb 21 $570.65 $588.23 -3.0%$600.70 8,625 $ 4,921,880 17,410 $ 10,241,067 27 Mar 21 Apr 21 Winter Total $ 534 $ 602 -11.4%$ 547 34,273 $ 18,288,614 56,854 $ 34,224,728 27 Winter Bookings: Occ Rate: YTD 2020/21 VS. YTD 2019/20 Month of Occupancy Occ Rate as of Aug 31, 2020 Occ Rate as of Aug 31, 2019 Occupancy Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Nov 20 6.5%6.6%-0.9%28.8%73,291 4,757 72,403 4,743 27 Dec 20 13.9%22.2%-37.2%56.7%77,592 10,804 77,274 17,142 27 Jan 21 13.0%22.7%-43.0%64.4%77,852 10,087 77,222 17,559 27 Feb 21 12.3%23.8%-48.3%74.1%70,189 8,625 73,290 17,410 27 Mar 21 Apr 21 Winter Total 11.5%18.9%-39.5%56.2%298,924 34,273 300,189 56,854 27