HomeMy WebLinkAbout11. Vail Executive Summary 2021-09-30Destination: Vail
September (Actual) 2021 2020 September (Actual) 2021 2020
Paid Occupancy 47.9%39.8%20.6%Paid Occupancy 48.7%42.3%15.1%
ADR $299 $250 19.7%ADR $331 $276 20.0%
October (On The Books) October (On The Books)
Paid Occupancy 27.6%19.9%38.7%Paid Occupancy 28.8%22.3%29.3%
ADR $249 $243 2.4%ADR $273 $237 14.9%
November (On The Books) November (On The Books)
Paid Occupancy 17.0%11.9%42.9%Paid Occupancy 13.8%10.1%36.6%
ADR $306 $269 13.7%ADR $277 $255 8.5%
December (On The Books) December (On The Books)
Paid Occupancy 39.2%22.4%75.0%Paid Occupancy 33.2%20.6%61.6%
ADR $781 $573 36.2%ADR $698 $564 23.7%
January (On The Books) January (On The Books)
Paid Occupancy 32.7%14.6%124.5%Paid Occupancy 29.0%16.1%79.8%
ADR $634 $567 11.7%ADR $566 $453 25.0%
February (On The Books) February (On The Books)
Paid Occupancy 34.7%16.9%105.4%Paid Occupancy 30.6%16.1%90.0%
ADR $656 $473 38.7%ADR $600 $467 28.5%
March (On The Books) March (On The Books)
Paid Occupancy 24.2%12.1%99.1%Paid Occupancy 21.5%10.3%108.8%
ADR $641 $561 14.3%ADR $580 $462 25.4%
2021 2020
Year over
Year %
Difference
2021 2020
Year over
Year %
Difference
September 7.7%8.0%-3.0%September 7.2%8.1%-11.3%
Bookings as of September 30, 2021
Data based on a sample of up to 28 properties in the Vail destination, representing up to 2,600 Units ('DestiMetrics Census'*) and 68.46% 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 pr operties start, or existing properties
cease operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
47.9%
39.8%
2021 2020
Vail September Occupancy vs. Last
Year
48.7%42.3%
2021 2020
DestiMetrics -Industry West
September Occupancy vs. Last Year
$299 $250
2021 2020
Vail September ADR vs. Last Year
$331
$276
2021 2020
DestiMetrics -Industry West
September ADR vs. Last Year
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