HomeMy WebLinkAbout13. Vail Executive Summary as of 2020-04-30Destination: Vail
April (Actual) 2020 2019 April (Actual) 2020 2019
Paid Occupancy 1.5%31.1%-95.2%Paid Occupancy 1.2%28.1%-95.7%
ADR $98 $245 -59.8%ADR $110 $195 -43.5%
May (On The Books) May (On The Books)
Paid Occupancy 0.9%15.0%-93.7%Paid Occupancy 1.4%20.9%-93.3%
ADR $89 $165 -46.3%ADR $166 $185 -10.2%
June (On The Books) June (On The Books)
Paid Occupancy 6.2%35.1%-82.3%Paid Occupancy 10.2%36.7%-72.1%
ADR $270 $234 15.5%ADR $278 $274 1.2%
July (On The Books) July (On The Books)
Paid Occupancy 20.4%36.8%-44.5%Paid Occupancy 21.9%37.8%-42.0%
ADR $302 $289 4.7%ADR $326 $317 3.0%
August (On The Books) August (On The Books)
Paid Occupancy 18.2%23.1%-21.2%Paid Occupancy 18.7%27.1%-31.0%
ADR $282 $287 -1.9%ADR $310 $309 0.3%
September (On The Books) September (On The Books)
Paid Occupancy 14.5%17.8%-18.2%Paid Occupancy 16.9%21.4%-21.0%
ADR $233 $213 9.4%ADR $260 $249 4.4%
October (On The Books) October (On The Books)
Paid Occupancy 6.3%9.3%-32.6%Paid Occupancy 10.2%9.8%4.1%
ADR $188 $163 15.3%ADR $188 $191 -1.6%
2020 2019
Year over
Year %
Difference
2020 2019
Year over
Year %
Difference
April -4.1%6.2%-166.5%April -3.4%5.1%-165.9%
Bookings as of April 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 properties start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
1.5%
31.1%
0.0%
2020 2019
Vail April Occupancy vs. Last Year
1.2%28.1%
0.0%
50.0%
2020 2019
DestiMetrics -Industry West April
Occupancy vs. Last Year
$98
$245
$0
2020 2019
Vail April ADR vs. Last Year
$110 $195
$0
2020 2019
DestiMetrics -Industry West April ADR
vs. Last Year
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