HomeMy WebLinkAbout03. Vail_Production_Notes_12-15-2021Copyright (c) 2021, Sterling Valley Systems All Rights Reserved.
Confidential Information not for reproduction and protected by law.
Communications@Inntopia.com
www.Inntopia.com
Data as of: 12/15/2021
Vail Production Notes
DOR PRODUCTION NOTES:
General DOR Notes:
➢ Average Daily Performance for the current month and upcoming 6, December 1st, 2021 to June 30th 2022 has
increased since last report, and is currently up +20.4% (+17.2% last report) compared to last year
➢ Room Nights Booked (RNB) for the current month and upcoming 6, December 1st, 2021 to June 30th, 2022 total
222,937, and are currently up +95,491 or +74.9%, (+86,051 or +63.0% last report) compared to last year at this
time (127,446)
➢ Since the last report (12/31), bookings activity for December 1st through May 31st, 2022 has yielded a net of
+9,915 or 9,915 new bookings. This level of net booking activity has decreased -34.5% (-23.1% last report) from
the last report (+15,129)
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 June 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 +9,915 (15,129 last report) added since last report:
o December: -414 (+3,539 last report) or -4.2% (+23.4% last report)
o January: +3,035 (+3,808 last report) or +30.6% (+19.2% last report)
o February: +2,723 (+3,279 last report) or +27.5% (+25.2% last report)
o March: +3,304 (+2,410 last report) or +33.3% (+15.9% last report)
o April: +848 (+563 last report) or +8.6% (+3.7% last report)
o May: +419 (+455 last report) or +4.2 (+3.0% last report)
December
➢ December experienced a net reduction in bookings since the last report, which decreased the year over year
bookings outperformance, and has led to a small decrease in average daily performance to +18.1% (+20.4% last
report)
o There are +11,013 (+14,069 last report) more bookings than last year at this time
o Since the last report, there have been net -414 (+3,539 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 16th, with +103 bookings
added
o The largest net reduction in bookings, since the last report, occurred on the 10th, with -188 cancelations
o The largest outperformance was on the 29th, up +34.8% (+38.6% last report), and has shifted to the 28th,
up +35.9% over last year at this time
o No days are underperforming last year at this time
o Inventory is lower 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
www.Inntopia.com
January
➢ January has added the second most net new bookings of all months included, though the increase is smaller
than those added for the month last report, and this increase has boosted average daily performance further to
+33.3% (+27.6% last report)
o There are +23,079 (+20,314 last report) more bookings than last year at this time
o Since the last report, there have been net +3,035 (+3,808 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 20th, with +302 bookings
added
o The largest net reduction in bookings, since the last report, occurred on the 14th, with -19 bookings
added
o The largest outperformance was on the 26th, up +44.9% (+40.9% last report), and has shifted to the 27th,
up +46.4% over last year at this time
o No days are underperforming last year at this time
o Inventory is lower than last year at this time
February
➢ February has added less net new bookings than reported last, though the increase has outpaced bookings made
at the same time for February last year, leading to a large increase in average daily performance to +37.4%
(+32.2% last report)
o There are +23,683 (+21,711 last report) more bookings than last year at this time
o Since the last report, there have been net +2,723 (+3,279 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 17th, with +185 bookings
added
o No days experienced a net reduction in bookings
o The largest outperformance is on the 20th, up +53.9% (+47.9% last report) over last year at this time
o No days are underperforming last year at this time
o Inventory is lower than last year at this time
March
➢ March added the most net new bookings of all months included in this report, which has heavily boosted the
year over year bookings outperformance and improved average daily performance to +27.3% (+21.9% last
report)
o There are +19,003 (+16,158 last report) more bookings than last year at this time
o Since the last report, there have been net +3,304 (+2,410 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 4th, with +167 bookings
added
o No days experienced a net reduction in bookings
o The largest outperformance is on the 1st, up +52.6% (+46.3% last report) over last year at this time
o No days are underperforming last year at this time
o Inventory is lower 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
www.Inntopia.com
April
➢ April has experienced an increase in net new bookings added compared to last report, further improving year
over year bookings outperformance, and increasing average daily performance to +12.4% (+10.6% last report)
o There are +8,500 (+7,725 last report) more bookings than last year at this time
o Since the last report, there have been net +848 (+563 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 1st, with +73 bookings added
o The only net reduction in bookings, since last report, occurred on the 30th, with -2 cancellations
o The largest outperformance is on the 7th, up +27.3% (+24.4% last report) over last year at this time
o No days are underperforming last year at this time
o Inventory is lower than last year at this time
May
➢ May has added a similar amount of net new bookings as those reported last, which has contributed to the year
over year bookings outperformance and further improved average daily performance to +3.6% (+2.6% last
report)
o There are +2,447 (+1,910 last report) more bookings than last year at this time
o Since the last report, there have been net +419 (+455 last report) bookings for the month
o The largest net addition in bookings, since the last report, occurred on the 1st, with +33 bookings added
o The largest net reduction in bookings, since the last report, occurred on the 2nd and 19th, with -7
cancellations each day
o The largest outperformance is on the 17th, up +15.1% (+11.9% last report) over last year at this time
o The largest underperformance is on the 12th, -2.5% (-3.0% last report) over last year at this time
o Inventory is slightly lower than last year at this time
June
➢ June is newly on the books with a strong average daily performance of 11.7%.
o There are +7,364 more bookings than last year at this time
o The largest outperformance is on the 22nd, up +31.1% over last year at this time
o The largest underperformance is on the 29th, down -1.3%, over last year at this time
o Inventory is lower than last year at this time