HomeMy WebLinkAbout03. Vail Executive Summary 2022-01-31Destination: Vail
January (Actual) 2022 2021 January (Actual) 2022 2021
Paid Occupancy 65.1%49.4%31.8%Paid Occupancy 61.3%43.9%39.8%
ADR $699 $504 38.8%ADR $566 $410 37.9%
February (On The Books) February (On The Books)
Paid Occupancy 74.8%47.8%56.5%Paid Occupancy 71.1%46.5%52.8%
ADR $743 $555 33.9%ADR $618 $453 36.4%
March (On The Books) March (On The Books)
Paid Occupancy 59.1%30.4%94.2%Paid Occupancy 54.6%29.1%88.0%
ADR $771 $589 30.9%ADR $634 $481 31.9%
April (On The Books) April (On The Books)
Paid Occupancy 18.9%6.7%182.3%Paid Occupancy 15.2%6.8%125.0%
ADR $364 $390 -6.9%ADR $327 $326 0.3%
May (On The Books) May (On The Books)
Paid Occupancy 6.1%2.7%131.3%Paid Occupancy 9.5%5.5%73.4%
ADR $233 $225 3.4%ADR $264 $250 5.3%
June (On The Books) June (On The Books)
Paid Occupancy 23.7%9.8%141.9%Paid Occupancy 24.6%15.5%58.8%
ADR $298 $272 9.7%ADR $366 $345 6.0%
July (On The Books) July (On The Books)
Paid Occupancy 25.7%17.5%46.7%Paid Occupancy 26.0%19.4%33.7%
ADR $358 $304 17.8%ADR $437 $388 12.8%
2022 2021
Year over
Year %
Difference
2022 2021
Year over
Year %
Difference
January 5.9%8.1%-28.1%January 6.6%6.9%-1.1%
Bookings as of January 31, 2022
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
65.1%49.4%
2022 2021
Vail January Occupancy vs. Last Year
61.3%43.9%
2022 2021
DestiMetrics -Industry West January
Occupancy vs. Last Year
$699 $504
2022 2021
Vail January ADR vs. Last Year
$566 $410
2022 2021
DestiMetrics -Industry West January
ADR vs. Last Year
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