HomeMy WebLinkAbout04. Vail Executive Summary 2020-11-30Destination: Vail
November (Actual) 2020 2019 November (Actual) 2020 2019
Paid Occupancy 24.9%28.0%-11.0%Paid Occupancy 22.0%26.0%-15.2%
ADR $262 $216 21.7%ADR $231 $188 23.0%
December (On The Books) December (On The Books)
Paid Occupancy 37.3%49.0%-23.7%Paid Occupancy 34.4%42.2%-18.6%
ADR $557 $608 -8.3%ADR $511 $529 -3.4%
January (On The Books) January (On The Books)
Paid Occupancy 24.8%45.3%-45.3%Paid Occupancy 24.2%43.2%-43.9%
ADR $547 $596 -8.3%ADR $461 $486 -5.0%
February (On The Books) February (On The Books)
Paid Occupancy 21.7%46.3%-53.1%Paid Occupancy 22.3%41.4%-46.2%
ADR $582 $608 -4.4%ADR $496 $497 -0.1%
March (On The Books) March (On The Books)
Paid Occupancy 16.2%31.5%-48.5%Paid Occupancy 15.0%27.4%-45.1%
ADR $558 $593 -5.9%ADR $474 $472 0.4%
April (On The Books) April (On The Books)
Paid Occupancy 3.7%9.8%-62.3%Paid Occupancy 4.6%8.0%-42.8%
ADR $329 $276 19.2%ADR $259 $220 17.6%
May (On The Books) May (On The Books)
Paid Occupancy 2.3%5.3%-56.7%Paid Occupancy 4.4%6.9%-36.1%
ADR $217 $170 28.0%ADR $216 $194 11.4%
2020 2019
Year over
Year %
Difference
2020 2019
Year over
Year %
Difference
November 4.2%7.2%-41.2%November 3.6%6.5%-44.1%
Bookings as of November 30, 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 propertie s start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
24.9%
28.0%
2020 2019
Vail November Occupancy vs. Last Year
22.0%26.0%
2020 2019
DestiMetrics -Industry West November
Occupancy vs. Last Year
$262 $216
2020 2019
Vail November ADR vs. Last Year
$231 $188
2020 2019
DestiMetrics -Industry West November
ADR vs. Last Year
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