HomeMy WebLinkAbout03.2 Vail_Production_Notes_11-15-2021Copyright (c) 2021, Sterling Valley Systems All Rights Reserved.
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Data as of: 11/15/2021
Vail Production Notes
DOR PRODUCTION NOTES:
General DOR Notes:
➢ Average Daily Performance for the current month and upcoming 6, November 1st, 2021 to May 31st, 2022 has
increased since last report, and is currently up +16.1% (+16.2% last report) compared to last year
➢ Room Nights Booked (RNB) for the current month and upcoming 6, November 1st, 2021 to May 31st, 2022 total
207,424, and are currently up +88,950 or +75.1%, (+88,059 or +66.1% last report) compared to last year at this
time (118,474)
➢ Since the last report (10/31), bookings activity for November 1st through April 30th, 2022 has yielded a net of
+19,683 or 19,683 new bookings. This level of net booking activity has increased +57.6% (+112.6% last report)
from the last report (+34,121)
o *It is important to consider that when we observe net statistics these numbers take into account a
summation of both bookings and cancellations as both types of activity were noted since the last report.
o **We cannot account for the net change to bookings for the month of May as this month is newly on the
books and therefore has no change from the prior report
➢ New booking’s arrival date distribution of the total +19,683 (34,121 last report) added since last report:
o November: +3,813 (+4,805 last report) or +19.4% (+14.1% last report)
o December: +4,546 (+7,138 last report) or +23.1% (+20.9% last report)
o January: +3,778 (+6,494 last report) or +19.2% (+19.0% last report)
o February: +4,154 (+6,009 last report) or +21.1% (+17.6% last report)
o March: +3,111 (+4,668 last report) or +15.8% (+13.7% last report)
o April: +281 (+608 last report) or +1.4% (+1.8% last report)
November
➢ November experienced a strong increase in net new bookings since last report, further improving the year over
year bookings outperformance, and leading to an increase in average daily performance to +6.0% (+5.0% last
report)
o There are +4,308 (+3,528 last report) more bookings than last year at this time
o Since the last report, there have been net +3,664 (+4,805 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 12th, with +210 bookings
added
o No days experienced a net reduction in bookings since last report
o The largest outperformance is on the 12th, up +17.1% (+12.6% last report) over last year at this time
o The largest underperformance is on the 28th, down -2.4% (-2.3% last report) over last year at this time
o Inventory is slightly lower compared to last year at this time
Copyright (c) 2021, Sterling Valley Systems All Rights Reserved.
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Communications@Inntopia.com
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December
➢ December has yet again experienced the largest increase in net new bookings of all months included in this
report, further bolstering holiday season performance, and slightly improving average daily performance to
+19.0% (+18.2% last report)
o There are +15,928 (+14,407 last report) more bookings than last year at this time
o Since the last report, there have been net +4,546 (+7,138 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 10th, with +272 bookings
added
o No days experienced a net reduction in bookings since last report
o The largest outperformance was on the 31st, up +35.5% (+38.5% last report), and has shifted to the 29th,
up 36.3% over last year at this time
o No days are underperforming last year at this time
o Inventory is slightly higher than last year at this time
January
➢ January has experienced an increase in net new bookings since last report, though only roughly half the
magnitude as those last report, leading to a very slight increase in the year over year bookings outperformance
as average daily performance also increased slightly to +26.9% (+26.2% last report)
o There are +21,726 (+21,126 last report) more bookings than last year at this time
o Since the last report, there have been net +3,778 (+6,494 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 14th, with +162 bookings
added
o No days experienced a net reduction in bookings
o The largest outperformance was on the 1st, up +37.4% (+41.7% last report), and has shifted to the 28th,
up +38.2% over last year at this time
o No days are underperforming last year at this time
o Inventory is slightly higher than last year at this time
February
➢ February has added roughly 2,000 less net new bookings than those added last report, though the year over
year bookings outperformance continues to grow as average daily performance has increased slightly to +30.9%
(+29.0% last report)
o There are +22,466 (+21,227 last report) more bookings than last year at this time
o Since the last report, there have been net +4,154 (+6,009 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 5th, with +249 bookings
added
o No days experienced a net reduction in bookings
o The largest outperformance is on the 20th, up +46.0% (+43.8% last report) over last year at this time
o No days are underperforming last year at this time
o Inventory is slightly higher than last year at this time
Copyright (c) 2021, Sterling Valley Systems All Rights Reserved.
Confidential Information not for reproduction and protected by law.
Communications@Inntopia.com
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March
➢ March has experienced a smaller increase in net new bookings than those added last report, though the year
over year bookings outperformance has grown slightly, leading to a small increase in average daily performance
to +20.8% (+19.8% last report)
o There are +16,811 (+15,955 last report) more bookings than last year at this time
o Since the last report, there have been net +3,111 (+4,668 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 14th, with +143 bookings
added
o No days experienced a net reduction in bookings
o The largest outperformance is on the 1st, up +43.8% (+42.7 last report) over last year at this time
o No days are underperforming last year at this time
o Inventory is slightly higher than last year at this time
April
➢ April has added a smaller amount of net new bookings compared to those added last report, leading to a small
decrease in the year over year bookings outperformance, and drop in average daily performance to +9.6%
(+10.1% last report)
o There are +7,386 (+7,491 last report) more bookings than last year at this time
o Since the last report, there have been net +281 (+608 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 6th, with +39 bookings added
o No days experienced a net reduction in bookings since lats report
o The largest outperformance is on the 7th, up +21.7% (+22.0% last report) over last year at this time
o No days are underperforming last year at this time
o Inventory is slightly higher than last year at this time
May
➢ May is newly on the books, showing a slight underperformance compared to last year at this time with an
average daily performance of -0.3%
o There are -30 less bookings than last year at this time
o The largest outperformance is on the 26th, up +7.0% (+22.0% last report) over last year at this time
o The largest underperformance is on the 11th, down -14.1% over last year at this time
o Inventory is slightly higher than last year at this time