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HomeMy WebLinkAbout08. Vail Reservation Activity Outlook as of 2021-11-30Executive Summary Res Activity Outlook as of Nov 30, 2021 Executive Summary Data based on a sample of up to 27 properties in the Vail destination, representing up to 2465 Units ('DestiMetrics Census'*) and 64.93% of 3797 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2021/22 2020/21 Year over Year % Variance Vail Occupancy for last month (Nov) changed by (20.5%)Occupancy (Nov) :30.3%25.2%20.5% Vail ADR for last month (Nov) changed by (21.3%)ADR (Nov) :$ 318 $ 262 21.3% Vail RevPAR for last month (Nov) changed by (46.1%)RevPAR (Nov) :$ 97 $ 66 46.1% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Dec) changed by (57.0%)Occupancy (Dec) :59.9%38.1%57.0% Vail ADR for next month (Dec) changed by (39.4%)ADR (Dec) :$ 779 $ 559 39.4% Vail RevPAR for next month (Dec) changed by (118.8%)RevPAR (Dec) :$ 466 $ 213 118.8% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (41.6%)Occupancy 47.3%33.4%41.6% Vail ADR for the past 6 months changed by (21.7%)ADR $ 317 $ 260 21.7% Vail RevPAR for the past 6 months changed by (72.4%)RevPAR $ 150 $ 87 72.4% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (107.6%)Occupancy 36.6%17.6%107.6% Vail ADR for the future 6 months changed by (25.6%)ADR $ 696 $ 554 25.6% Vail RevPAR for the future 6 months changed by (160.8%)RevPAR $ 255 $ 98 160.8% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Nov 30, 2021 vs. Previous Year Rooms Booked during last month (Nov,21) compared to Rooms Booked during the same period last year (Nov,20) for all arrival dates has changed by (53.4%)Booking Pace (Nov)6.3%4.1%53.4% * 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. © 2021 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 Nov 30, 2021 © 2021 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 Nov 30, 2021 © 2021 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 Nov 30, 2021 © 2021 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 2021/22 vs 2020/21 © 2021 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 Nov 30, 2021 © 2021 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 Nov 30, 2021 © 2021 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 Nov 30, 2021 © 2021 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 as of Nov 30, 2021 © 2021 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 Nov 30, 2021 © 2021 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 Nov 30, 2021 © 2021 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 Nov 30, 2021 © 2021 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 2021/22 vs 2020/21 © 2021 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 Nov 30, 2021 *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 Nov 30, 2021 © 2021 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 2021/22 VS. YTD 2020/21 Month of Occupancy Occ Rate as of Nov 30, 2021 Occ Rate as of Nov 30, 2020 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 Jun 21 45.8%13.4%241.2%76,369 34,993 77,030 10,344 28 Jul 21 67.7%44.3%52.7%79,811 53,998 80,168 35,520 28 Aug 21 55.6%47.3%17.5%74,697 41,550 75,210 35,607 27 Sep 21 47.9%39.8%20.6%75,982 36,415 75,941 30,188 27 Oct 21 35.0%29.7%17.8%76,491 26,750 75,563 22,431 28 Nov 21 30.3%25.2%20.5%73,958 22,425 72,888 18,345 27 Dec 21 59.9%38.1%57.0%46.3%76,776 45,952 77,426 29,514 27 Jan 22 51.6%24.1%114.4%49.4%76,391 39,416 77,393 18,626 27 Feb 22 53.9%21.2%154.4%60.8%68,994 37,186 69,524 14,727 27 Mar 22 37.5%15.9%136.4%67.0%76,136 28,537 76,839 12,184 27 Apr 22 13.0%3.6%263.4%29.4%74,196 9,644 72,581 2,596 27 May 22 4.6%2.3%101.8%17.8%76,118 3,526 76,455 1,755 27 Grand Total 42.0%25.6%64.3%39.2%905,919 380,392 907,018 231,837 28 Historical Months Total 47.3%33.4%41.6%33.4%457,308 216,131 456,800 152,435 28 On the Books Total 36.6%17.6%107.6%45.0%448,611 164,261 450,218 79,402 27 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Nov 30, 2021 © 2021 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 2021/22 VS. YTD 2020/21 Month of Occupancy ADR as of Nov 30, 2021 ADR as of Nov 30, 2020 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 Jun 21 $284.21 $215.17 32.1%34,993 $ 9,945,191 10,344 $ 2,225,708 28 Jul 21 $358.93 $289.07 24.2%53,998 $ 19,381,459 35,520 $ 10,267,804 28 Aug 21 $353.71 $279.39 26.6%41,550 $ 14,696,802 35,607 $ 9,948,191 27 Sep 21 $298.78 $249.52 19.7%36,415 $ 10,880,022 30,188 $ 7,532,424 27 Oct 21 $239.73 $217.32 10.3%26,750 $ 6,412,723 22,431 $ 4,874,601 28 Nov 21 $318.39 $262.48 21.3%22,425 $ 7,139,831 18,345 $ 4,815,254 27 Dec 21 $778.73 $558.72 39.4%$555.98 45,952 $ 35,784,205 29,514 $ 16,490,114 27 Jan 22 $689.38 $564.08 22.2%$503.57 39,416 $ 27,172,710 18,626 $ 10,506,465 27 Feb 22 $725.51 $596.29 21.7%$559.17 37,186 $ 26,978,851 14,727 $ 8,781,500 27 Mar 22 $715.92 $571.49 25.3%$552.00 28,537 $ 20,430,140 12,184 $ 6,962,994 27 Apr 22 $332.57 $338.03 -1.6%$320.78 9,644 $ 3,207,316 2,596 $ 877,520 27 May 22 $223.20 $217.34 2.7%$191.03 3,526 $ 786,999 1,755 $ 381,430 27 Grand Total $ 481 $ 361 33.2%$ 395 380,392 $ 182,816,249 231,837 $ 83,664,005 28 Historical Months Total $ 317 $ 260 21.7%$ 260 216,131 $ 68,456,028 152,435 $ 39,663,982 28 On the Books Total $ 696 $ 554 25.6%$ 496 164,261 $ 114,360,221 79,402 $ 44,000,023 27 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Nov 30, 2021 © 2021 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 2021/22 VS. YTD 2020/21 Month of Occupancy RevPAR as of Nov 30, 2021 RevPAR as of Nov 30, 2020 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 Jun 21 $130.23 $28.89 350.7%76,369 $ 9,945,191 77,030 $ 2,225,708 28 Jul 21 $242.84 $128.08 89.6%79,811 $ 19,381,459 80,168 $ 10,267,804 28 Aug 21 $196.75 $132.27 48.7%74,697 $ 14,696,802 75,210 $ 9,948,191 27 Sep 21 $143.19 $99.19 44.4%75,982 $ 10,880,022 75,941 $ 7,532,424 27 Oct 21 $83.84 $64.51 30.0%76,491 $ 6,412,723 75,563 $ 4,874,601 28 Nov 21 $96.54 $66.06 46.1%73,958 $ 7,139,831 72,888 $ 4,815,254 27 Dec 21 $466.09 $212.98 118.8%$257.18 76,776 $ 35,784,205 77,426 $ 16,490,114 27 Jan 22 $355.71 $135.75 162.0%$248.76 76,391 $ 27,172,710 77,393 $ 10,506,465 27 Feb 22 $391.03 $126.31 209.6%$339.95 68,994 $ 26,978,851 69,524 $ 8,781,500 27 Mar 22 $268.34 $90.62 196.1%$369.59 76,136 $ 20,430,140 76,839 $ 6,962,994 27 Apr 22 $43.23 $12.09 257.5%$94.32 74,196 $ 3,207,316 72,581 $ 877,520 27 May 22 $10.34 $4.99 107.2%$34.08 76,118 $ 786,999 76,455 $ 381,430 27 Grand Total $ 202 $ 92 118.8%$ 155 905,919 $ 182,816,249 907,018 $ 83,664,005 28 Historical Months Total $ 150 $ 87 72.4%$ 87 457,308 $ 68,456,028 456,800 $ 39,663,982 28 On the Books Total $ 255 $ 98 160.8%$ 223 448,611 $ 114,360,221 450,218 $ 44,000,023 27 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Nov 30, 2021 © 2021 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 2021/22 VS. YTD 2020/21 Month of Occupancy RevPAR as of Nov 30, 2021 RevPAR as of Nov 30, 2020 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 Nov 21 $96.54 $66.06 46.1%73,958 $ 7,139,831 72,888 $ 4,815,254 27 Dec 21 $466.09 $212.98 118.8%$257.18 76,776 $ 35,784,205 77,426 $ 16,490,114 27 Jan 22 $355.71 $135.75 162.0%$248.76 76,391 $ 27,172,710 77,393 $ 10,506,465 27 Feb 22 $391.03 $126.31 209.6%$339.95 68,994 $ 26,978,851 69,524 $ 8,781,500 27 Mar 22 $268.34 $90.62 196.1%$369.59 76,136 $ 20,430,140 76,839 $ 6,962,994 27 Apr 22 $43.23 $12.09 257.5%$94.32 74,196 $ 3,207,316 72,581 $ 877,520 27 Winter Total $ 270 $ 108 149.3%$ 230 446,451 $ 120,713,053 446,651 $ 48,433,846 27 Winter Bookings: Average Daily Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy ADR as of Nov 30, 2021 ADR as of Nov 30, 2020 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 21 $318.39 $262.48 21.3%22,425 $ 7,139,831 18,345 $ 4,815,254 27 Dec 21 $778.73 $558.72 39.4%$555.98 45,952 $ 35,784,205 29,514 $ 16,490,114 27 Jan 22 $689.38 $564.08 22.2%$503.57 39,416 $ 27,172,710 18,626 $ 10,506,465 27 Feb 22 $725.51 $596.29 21.7%$559.17 37,186 $ 26,978,851 14,727 $ 8,781,500 27 Mar 22 $715.92 $571.49 25.3%$552.00 28,537 $ 20,430,140 12,184 $ 6,962,994 27 Apr 22 $332.57 $338.03 -1.6%$320.78 9,644 $ 3,207,316 2,596 $ 877,520 27 Winter Total $ 659 $ 505 30.6%$ 495 183,160 $ 120,713,053 95,992 $ 48,433,846 27 Winter Bookings: Occ Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy Occ Rate as of Nov 30, 2021 Occ Rate as of Nov 30, 2020 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 Nov 21 30.3%25.2%20.5%73,958 22,425 72,888 18,345 27 Dec 21 59.9%38.1%57.0%46.3%76,776 45,952 77,426 29,514 27 Jan 22 51.6%24.1%114.4%49.4%76,391 39,416 77,393 18,626 27 Feb 22 53.9%21.2%154.4%60.8%68,994 37,186 69,524 14,727 27 Mar 22 37.5%15.9%136.4%67.0%76,136 28,537 76,839 12,184 27 Apr 22 13.0%3.6%263.4%29.4%74,196 9,644 72,581 2,596 27 Winter Total 41.0%21.5%90.9%46.4%446,451 183,160 446,651 95,992 27 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Nov 30, 2021 © 2021 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 2021/22 VS. YTD 2020/21 Month of Occupancy RevPAR as of Nov 30, 2021 RevPAR as of Nov 30, 2020 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 May 22 $10.34 $4.99 107.2%$34.08 76,118 $ 786,999 76,455 $ 381,430 27 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Summer Total $ 10 $ 5 107.2%$ 34 76,118 $ 786,999 76,455 $ 381,430 27 Summer Bookings: Average Daily Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy ADR as of Nov 30, 2021 ADR as of Nov 30, 2020 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 22 $223.20 $217.34 2.7%$191.03 3,526 $ 786,999 1,755 $ 381,430 27 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Summer Total $ 223 $ 217 2.7%$ 191 3,526 $ 786,999 1,755 $ 381,430 27 Summer Bookings: Occ Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy Occ Rate as of Nov 30, 2021 Occ Rate as of Nov 30, 2020 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 May 22 4.6%2.3%101.8%17.8%76,118 3,526 76,455 1,755 27 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Summer Total 4.6%2.3%101.8%17.8%76,118 3,526 76,455 1,755 27