Loading...
HomeMy WebLinkAbout07. Vail Reservation Activity Outlook as of 2022-05-31Executive Summary Res Activity Outlook as of May 31, 2022 Executive Summary Data based on a sample of up to 23 properties in the Vail destination, representing up to 2153 Units ('DestiMetrics Census'*) and 56.71% 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 (May) changed by (16.0%)Occupancy (May) :19.6%16.9%16.0% Vail ADR for last month (May) changed by (24.2%)ADR (May) :$ 256 $ 206 24.2% Vail RevPAR for last month (May) changed by (44.1%)RevPAR (May) :$ 50 $ 35 44.1% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Jun) changed by (14.9%)Occupancy (Jun) :44.5%38.7%14.9% Vail ADR for next month (Jun) changed by (13.5%)ADR (Jun) :$ 346 $ 305 13.5% Vail RevPAR for next month (Jun) changed by (30.4%)RevPAR (Jun) :$ 154 $ 118 30.4% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (24.0%)Occupancy 56.2%45.3%24.0% Vail ADR for the past 6 months changed by (38.2%)ADR $ 691 $ 500 38.2% Vail RevPAR for the past 6 months changed by (71.3%)RevPAR $ 388 $ 227 71.3% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (-3.2%)Occupancy 26.4%27.3%-3.2% Vail ADR for the future 6 months changed by (13.7%)ADR $ 387 $ 340 13.7% Vail RevPAR for the future 6 months changed by (10.1%)RevPAR $ 102 $ 93 10.1% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: May 31, 2022 vs. Previous Year Rooms Booked during last month (May,22) compared to Rooms Booked during the same period last year (May,21) for all arrival dates has changed by (-35.6%)Booking Pace (May)5.3%8.3%-35.6% * 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. © 2022 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 May 31, 2022 © 2022 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 May 31, 2022 © 2022 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 May 31, 2022 © 2022 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 © 2022 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 May 31, 2022 © 2022 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 May 31, 2022 © 2022 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 May 31, 2022 © 2022 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 as of May 31, 2022 © 2022 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 May 31, 2022 © 2022 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 May 31, 2022 © 2022 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 May 31, 2022 © 2022 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 2021/22 vs 2020/21 © 2022 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 May 31, 2022 *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 May 31, 2022 © 2022 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 May 31, 2022 Occ Rate as of May 31, 2021 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 Dec 21 62.4%46.3%34.8%77,247 48,171 77,524 35,860 27 Jan 22 65.1%49.4%31.8%76,553 49,841 77,588 38,328 27 Feb 22 77.0%60.8%26.7%69,501 53,549 69,751 42,406 27 Mar 22 72.0%67.0%7.4%75,921 54,662 76,527 51,292 26 Apr 22 37.8%29.4%28.7%74,778 28,287 74,764 21,983 27 May 22 19.6%16.9%16.0%66,746 13,057 68,556 11,562 23 Jun 22 44.5%38.7%14.9%45.4%66,185 29,436 65,998 25,542 23 Jul 22 46.6%52.2%-10.7%67.1%67,093 31,282 67,168 35,064 23 Aug 22 30.3%38.2%-20.7%59.1%53,012 16,064 53,156 20,323 21 Sep 22 20.4%21.6%-5.6%49.1%56,122 11,432 56,063 12,095 22 Oct 22 7.4%8.2%-10.2%34.2%58,562 4,331 58,831 4,843 22 Nov 22 3.5%2.5%40.8%30.5%56,763 1,973 62,892 1,553 22 Grand Total 42.8%37.2%15.2%46.5%798,483 342,085 808,818 300,851 27 Historical Months Total 56.2%45.3%24.0%45.3%440,746 247,567 444,710 201,431 27 On the Books Total 26.4%27.3%-3.2%48.1%357,737 94,518 364,108 99,420 23 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of May 31, 2022 © 2022 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 May 31, 2022 ADR as of May 31, 2021 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 Dec 21 $788.12 $555.98 41.8%48,171 $ 37,964,567 35,860 $ 19,937,526 27 Jan 22 $699.11 $503.57 38.8%49,841 $ 34,844,470 38,328 $ 19,300,858 27 Feb 22 $771.54 $559.17 38.0%53,549 $ 41,314,932 42,406 $ 23,712,087 27 Mar 22 $789.91 $552.64 42.9%54,662 $ 43,178,043 51,292 $ 28,345,871 26 Apr 22 $367.91 $320.78 14.7%28,287 $ 10,407,045 21,983 $ 7,051,738 27 May 22 $256.22 $206.23 24.2%13,057 $ 3,345,468 11,562 $ 2,384,436 23 Jun 22 $346.45 $305.25 13.5%$303.63 29,436 $ 10,197,956 25,542 $ 7,796,657 23 Jul 22 $428.29 $376.96 13.6%$382.24 31,282 $ 13,397,676 35,064 $ 13,217,884 23 Aug 22 $440.74 $376.14 17.2%$392.58 16,064 $ 7,079,979 20,323 $ 7,644,313 21 Sep 22 $341.57 $291.84 17.0%$331.74 11,432 $ 3,904,817 12,095 $ 3,529,813 22 Oct 22 $286.94 $228.58 25.5%$266.95 4,331 $ 1,242,720 4,843 $ 1,106,992 22 Nov 22 $382.17 $340.42 12.3%$351.90 1,973 $ 754,020 1,553 $ 528,676 22 Grand Total $ 607 $ 447 35.7%$ 429 342,085 $ 207,631,692 300,851 $ 134,556,853 27 Historical Months Total $ 691 $ 500 38.2%$ 500 247,567 $ 171,054,524 201,431 $ 100,732,517 27 On the Books Total $ 387 $ 340 13.7%$ 346 94,518 $ 36,577,168 99,420 $ 33,824,336 23 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of May 31, 2022 © 2022 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 May 31, 2022 RevPAR as of May 31, 2021 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 Dec 21 $491.47 $257.18 91.1%77,247 $ 37,964,567 77,524 $ 19,937,526 27 Jan 22 $455.17 $248.76 83.0%76,553 $ 34,844,470 77,588 $ 19,300,858 27 Feb 22 $594.45 $339.95 74.9%69,501 $ 41,314,932 69,751 $ 23,712,087 27 Mar 22 $568.72 $370.40 53.5%75,921 $ 43,178,043 76,527 $ 28,345,871 26 Apr 22 $139.17 $94.32 47.6%74,778 $ 10,407,045 74,764 $ 7,051,738 27 May 22 $50.12 $34.78 44.1%66,746 $ 3,345,468 68,556 $ 2,384,436 23 Jun 22 $154.08 $118.13 30.4%$137.94 66,185 $ 10,197,956 65,998 $ 7,796,657 23 Jul 22 $199.69 $196.79 1.5%$256.40 67,093 $ 13,397,676 67,168 $ 13,217,884 23 Aug 22 $133.55 $143.81 -7.1%$231.94 53,012 $ 7,079,979 53,156 $ 7,644,313 21 Sep 22 $69.58 $62.96 10.5%$162.91 56,122 $ 3,904,817 56,063 $ 3,529,813 22 Oct 22 $21.22 $18.82 12.8%$91.30 58,562 $ 1,242,720 58,831 $ 1,106,992 22 Nov 22 $13.28 $8.41 58.0%$107.18 56,763 $ 754,020 62,892 $ 528,676 22 Grand Total $ 260 $ 166 56.3%$ 200 798,483 $ 207,631,692 808,818 $ 134,556,853 27 Historical Months Total $ 388 $ 227 71.3%$ 227 440,746 $ 171,054,524 444,710 $ 100,732,517 27 On the Books Total $ 102 $ 93 10.1%$ 167 357,737 $ 36,577,168 364,108 $ 33,824,336 23 Vail Data Tables (Summer-to-date) Res Activity Outlook as of May 31, 2022 © 2022 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 May 31, 2022 RevPAR as of May 31, 2021 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 May 22 $50.12 $34.78 44.1%66,746 $ 3,345,468 68,556 $ 2,384,436 23 Jun 22 $154.08 $118.13 30.4%$137.94 66,185 $ 10,197,956 65,998 $ 7,796,657 23 Jul 22 $199.69 $196.79 1.5%$256.40 67,093 $ 13,397,676 67,168 $ 13,217,884 23 Aug 22 $133.55 $143.81 -7.1%$231.94 53,012 $ 7,079,979 53,156 $ 7,644,313 21 Sep 22 $69.58 $62.96 10.5%$162.91 56,122 $ 3,904,817 56,063 $ 3,529,813 22 Oct 22 $21.22 $18.82 12.8%$91.30 58,562 $ 1,242,720 58,831 $ 1,106,992 22 Summer Total $ 107 $ 96 10.4%$ 151 367,720 $ 39,168,615 369,772 $ 35,680,095 23 Summer Bookings: Average Daily Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy ADR as of May 31, 2022 ADR as of May 31, 2021 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 $256.22 $206.23 24.2%13,057 $ 3,345,468 11,562 $ 2,384,436 23 Jun 22 $346.45 $305.25 13.5%$303.63 29,436 $ 10,197,956 25,542 $ 7,796,657 23 Jul 22 $428.29 $376.96 13.6%$382.24 31,282 $ 13,397,676 35,064 $ 13,217,884 23 Aug 22 $440.74 $376.14 17.2%$392.58 16,064 $ 7,079,979 20,323 $ 7,644,313 21 Sep 22 $341.57 $291.84 17.0%$331.74 11,432 $ 3,904,817 12,095 $ 3,529,813 22 Oct 22 $286.94 $228.58 25.5%$266.95 4,331 $ 1,242,720 4,843 $ 1,106,992 22 Summer Total $ 371 $ 326 13.8%$ 336 105,602 $ 39,168,615 109,429 $ 35,680,095 23 Summer Bookings: Occ Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy Occ Rate as of May 31, 2022 Occ Rate as of May 31, 2021 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 May 22 19.6%16.9%16.0%66,746 13,057 68,556 11,562 23 Jun 22 44.5%38.7%14.9%45.4%66,185 29,436 65,998 25,542 23 Jul 22 46.6%52.2%-10.7%67.1%67,093 31,282 67,168 35,064 23 Aug 22 30.3%38.2%-20.7%59.1%53,012 16,064 53,156 20,323 21 Sep 22 20.4%21.6%-5.6%49.1%56,122 11,432 56,063 12,095 22 Oct 22 7.4%8.2%-10.2%34.2%58,562 4,331 58,831 4,843 22 Summer Total 28.7%29.6%-3.0%45.0%367,720 105,602 369,772 109,429 23 Vail Data Tables (Winter-to-date) Res Activity Outlook as of May 31, 2022 © 2022 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 May 31, 2022 RevPAR as of May 31, 2021 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 Nov 22 $13.28 $8.41 58.0%$107.18 56,763 $ 754,020 62,892 $ 528,676 22 Dec 22 Jan 23 Feb 23 Mar 23 Apr 23 Winter Total $ 13 $ 8 58.0%$ 107 56,763 $ 754,020 62,892 $ 528,676 23 Winter Bookings: Average Daily Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy ADR as of May 31, 2022 ADR as of May 31, 2021 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 22 $382.17 $340.42 12.3%$351.90 1,973 $ 754,020 1,553 $ 528,676 22 Dec 22 Jan 23 Feb 23 Mar 23 Apr 23 Winter Total $ 382 $ 340 12.3%$ 352 1,973 $ 754,020 1,553 $ 528,676 23 Winter Bookings: Occ Rate: YTD 2021/22 VS. YTD 2020/21 Month of Occupancy Occ Rate as of May 31, 2022 Occ Rate as of May 31, 2021 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 Nov 22 3.5%2.5%40.8%30.5%56,763 1,973 62,892 1,553 22 Dec 22 Jan 23 Feb 23 Mar 23 Apr 23 Winter Total 3.5%2.5%40.8%30.5%56,763 1,973 62,892 1,553 23