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Home My WebLink About08. Vail Comp Set Report as of 2022-07-31Vail Executive Summary Multi-Destination Comparative Report as of Jul 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 Overview Based on data from 14 reporting DestiMetrics Destinations Executive Summary High Low Average Vail Last Month Occupancy Comp Set: High / Low and Average for Month vs Vail Occupancy Occupancy for Last Month 81.8%23.3%60.9%59.1% % Change in Historic Actual Occupancy for Last Month 134.2%-23.0%-10.7%-12.8% Last Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Last Month $ 761 $ 172 $ 443 $ 406 % Change in Historic Actual Average Daily Rate for Last Month 16.3%-3.6%6.1%11.2% Last Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Last Month $ 575 $ 41 $ 270 $ 240 % Change in Historic Actual RevPAR for Last Month 145.5%-22.2%-5.2%-3.1% Next Month Occupancy: Industry Wide High / Low and Average for Month vs Vail Occupancy Historic Actual Occupancy for Next Month 68.7%0.0%44.7%46.7% % Change in Historic Actual Occupancy for Next Month 77.6%-58.5%-16.1%-9.7% Next Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Next Month $ 695 $ 0 $ 435 $ 385 % Change in Historic Actual Average Daily Rate for Next Month 14.7%-6.9%5.5%10.1% Next Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Next Month $ 401 $ 0 $ 194 $ 180 % Change in Historic Actual RevPAR for Next Month 86.5%-52.4%-11.5%-0.5% DESCRIPTION: The Mutli Destination Comparative Report compares occupancy and average daily rate (ADR) between the Base Destination and all other Inntopia reporting destinations. The red/green data points in the summary above for the base destination indicate that the destination as being above or below the average. In all cases, the Base Destination is represented on the far left of the tables and the far left of the charts. The Base Destination is differentiated on charts with a Red data series bar. All other Destinations are represented with a Green data series bar. All data is sorted in descending order from highest to lowest and left to right, with the all destination average on the far right of the tables. All destination average is differentiated on charts by a blue line data set. Individual destination data may be obtained through the Multi-Destination Comparative Enhanced report, available by contacting DestiMetrics at the address below © 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 Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of Jul 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) Multi-Destination Comparative Report as of Jul 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 Year-over-Year % Change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Monthly Occupancy Feb 22 77.0%79.1%78.0%77.7%75.9%75.8%72.9%71.7%69.4%69.2%63.5%61.3%54.2%39.0%72.2% Mar 22 72.0%79.8%78.2%75.7%72.2%72.1%70.0%69.7%68.5%62.6%62.5%60.1%53.7%39.3%69.3% Apr 22 37.8%47.6%44.1%40.0%39.7%32.8%29.5%28.5%26.9%25.4%24.8%23.7%23.0%10.2%31.6% May 22 20.6%47.0%39.7%38.8%30.2%26.2%22.5%18.2%15.5%13.8%12.9%11.5%8.5%4.2%24.6% Jun 22 48.2%67.2%63.2%61.3%52.9%52.0%43.1%42.7%42.3%41.7%34.5%31.2%23.2%11.3%48.5% Jul 22 59.1%81.8%75.5%71.3%69.7%66.2%61.5%56.1%54.5%52.1%49.2%40.4%29.0%23.3%60.9% Aug 22 46.7%68.7%57.2%48.9%45.5%44.4%39.1%38.5%37.2%31.4%27.1%13.9%10.2%0.0%44.7% Sep 22 33.6%61.1%43.6%43.4%38.5%37.6%31.9%30.6%28.3%23.5%18.9%9.2%9.1%0.0%36.0% Oct 22 13.3%28.2%23.3%21.0%19.6%18.1%17.3%17.1%12.3%10.1%8.7%2.4%0.5%0.0%15.8% Nov 22 5.9%17.3%15.7%9.6%8.8%6.3%5.2%5.1%4.2%2.4%1.7%1.6%0.6%0.0%6.5% Dec 22 15.7%20.7%20.1%18.4%17.6%16.3%15.7%13.7%11.2%9.9%9.6%8.9%3.4%0.0%15.2% Jan 23 17.1%42.8%33.4%30.0%22.8%21.6%20.3%17.7%13.7%10.4%7.6%6.3%4.2%0.0%19.1% Grand Total 37.2%51.9%49.6%46.5%40.9%38.6%37.6%37.0%35.9%34.8%31.0%26.8%25.0%19.2%37.9% Historical Months Total 52.3%64.2%62.8%56.3%52.9%51.9%51.8%49.2%47.2%47.0%46.7%39.2%36.2%28.0%51.7% On the Books Total 22.0%35.4%30.2%25.9%25.2%25.2%23.0%21.9%17.2%15.7%13.7%13.2%7.9%0.0%23.3% Base Destination(s) = Vail Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Occupancy Months Compared Feb 22 vs. Feb 21 26.7%75.0%64.2%47.5%42.9%37.0%35.5%23.9%19.2%17.3%13.3%7.5%-1.0%-28.4%27.3% Mar 22 vs. Mar 21 7.4%42.3%29.9%21.5%21.1%19.7%15.0%9.6%8.0%6.0%2.5%-1.1%-1.2%-22.6%10.7% Apr 22 vs. Apr 21 28.7%160.2%100.1%61.1%41.3%37.0%19.1%18.6%4.8%-12.9%-14.6%-19.2%-31.7%-44.6%7.5% May 22 vs. May 21 16.0%311.3%128.8%87.2%17.9%16.8%10.9%9.2%-8.2%-8.3%-15.8%-25.8%-29.3%-44.5%-6.2% Jun 22 vs. Jun 21 4.1%278.8%164.1%87.8%14.4%9.0%7.6%-0.6%-6.8%-9.1%-10.1%-10.3%-23.8%-28.5%-2.6% Jul 22 vs. Jul 21 -12.8%134.2%15.3%11.5%-3.0%-3.6%-12.4%-12.7%-12.9%-18.4%-19.3%-19.3%-21.7%-23.0%-10.7% Aug 22 vs. Aug 21 -9.7%77.6%18.6%0.0%-0.8%-8.1%-13.7%-15.0%-17.0%-17.6%-19.4%-20.7%-30.2%-58.5%-16.1% Sep 22 vs. Sep 21 -0.2%78.5%51.5%14.2%1.4%0.0%-9.1%-10.5%-11.8%-14.5%-19.4%-19.6%-22.5%-40.9%-10.7% Oct 22 vs. Oct 21 -3.6%179.8%60.6%25.6%13.7%7.0%0.1%0.0%-8.7%-16.7%-20.0%-31.5%-34.9%-71.2%-8.8% Nov 22 vs. Nov 21 -10.0%282.3%45.0%22.5%2.2%0.0%-0.7%-3.1%-3.9%-11.5%-30.6%-33.4%-74.2%-82.5%-0.2% Dec 22 vs. Dec 21 -24.9%2.6%0.0%-3.7%-11.1%-13.7%-13.8%-15.7%-22.2%-30.1%-30.8%-32.6%-44.6%-59.9%-20.8% Jan 23 vs. Jan 22 -4.1%87.7%72.8%53.9%26.7%23.4%22.3%22.3%17.8%16.5%0.0%-6.9%-31.5%-67.5%12.1% Grand Total 3.1%59.9%36.4%14.9%10.5%6.3%4.2%-1.2%-1.3%-2.7%-4.5%-5.6%-11.9%-16.5%-0.3% Historical Months Total 8.6%64.3%45.2%22.3%20.9%11.5%11.1%9.5%6.6%3.6%-4.1%-5.6%-13.4%-24.3%4.4% On the Books Total -8.6%49.2%28.0%0.0%-2.4%-7.2%-9.2%-9.7%-14.1%-15.9%-16.5%-17.9%-19.9%-30.3%-10.1% Base Destination(s) = Vail Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Monthly Average Daily Rate Feb 22 $ 772 $ 913 $ 844 $ 789 $ 629 $ 573 $ 563 $ 447 $ 399 $ 357 $ 306 $ 296 $ 282 $ 248 $ 629 Mar 22 $ 790 $ 896 $ 889 $ 750 $ 600 $ 554 $ 477 $ 421 $ 403 $ 362 $ 350 $ 320 $ 295 $ 242 $ 616 Apr 22 $ 368 $ 431 $ 387 $ 323 $ 303 $ 292 $ 241 $ 237 $ 204 $ 193 $ 191 $ 189 $ 188 $ 162 $ 299 May 22 $ 236 $ 332 $ 316 $ 279 $ 272 $ 212 $ 205 $ 187 $ 181 $ 173 $ 152 $ 119 $ 116 $ 104 $ 253 Jun 22 $ 328 $ 620 $ 474 $ 407 $ 326 $ 307 $ 289 $ 277 $ 266 $ 223 $ 167 $ 158 $ 151 $ 140 $ 361 Jul 22 $ 406 $ 761 $ 578 $ 569 $ 425 $ 401 $ 331 $ 301 $ 295 $ 263 $ 207 $ 180 $ 175 $ 172 $ 443 Aug 22 $ 385 $ 695 $ 584 $ 514 $ 366 $ 344 $ 311 $ 291 $ 227 $ 194 $ 177 $ 170 $ 164 $ 0 $ 435 Sep 22 $ 303 $ 611 $ 483 $ 348 $ 322 $ 316 $ 312 $ 297 $ 204 $ 176 $ 168 $ 161 $ 139 $ 0 $ 372 Oct 22 $ 254 $ 448 $ 386 $ 333 $ 279 $ 258 $ 252 $ 208 $ 179 $ 176 $ 168 $ 152 $ 98 $ 0 $ 288 Nov 22 $ 328 $ 501 $ 334 $ 325 $ 318 $ 278 $ 273 $ 263 $ 239 $ 226 $ 187 $ 176 $ 142 $ 0 $ 290 Dec 22 $ 961 $ 1,207 $ 963 $ 774 $ 760 $ 705 $ 628 $ 597 $ 538 $ 466 $ 462 $ 358 $ 292 $ 0 $ 779 Jan 23 $ 823 $ 904 $ 828 $ 685 $ 612 $ 604 $ 439 $ 415 $ 335 $ 335 $ 286 $ 256 $ 207 $ 0 $ 644 Grand Total $ 530 $ 735 $ 561 $ 541 $ 501 $ 451 $ 444 $ 334 $ 332 $ 257 $ 256 $ 253 $ 253 $ 231 $ 477 Historical Months Total $ 554 $ 740 $ 629 $ 564 $ 479 $ 462 $ 461 $ 354 $ 328 $ 284 $ 273 $ 266 $ 253 $ 236 $ 484 On the Books Total $ 473 $ 724 $ 539 $ 492 $ 433 $ 428 $ 406 $ 351 $ 275 $ 228 $ 210 $ 202 $ 198 $ 0 $ 461 Base Destination(s) = Vail Vail Year-over-Year % change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Months Compared Feb 22 vs. Feb 21 38.0%66.8%41.3%39.6%39.5%35.5%33.4%28.0%26.5%25.7%23.7%16.4%8.0%2.4%41.0% Mar 22 vs. Mar 21 42.9%51.4%51.4%47.1%41.8%38.8%32.7%29.5%25.1%23.2%22.6%19.7%8.9%7.9%40.4% Apr 22 vs. Apr 21 14.7%26.1%12.2%10.3%9.4%7.8%7.5%3.4%2.7%1.9%1.1%0.6%-9.0%-17.8%10.9% May 22 vs. May 21 22.7%40.8%27.5%9.3%3.4%3.4%2.3%2.3%0.9%0.4%-2.6%-2.9%-6.9%-12.0%5.0% Jun 22 vs. Jun 21 13.9%35.2%20.4%10.2%7.8%7.8%4.0%3.6%2.9%2.0%0.5%-10.9%-12.0%-16.6%2.2% Jul 22 vs. Jul 21 11.2%16.3%13.2%6.9%6.9%6.8%5.2%4.8%3.7%3.0%1.9%-0.4%-0.9%-3.6%6.1% Aug 22 vs. Aug 21 10.1%14.7%13.4%11.9%5.6%5.0%4.3%4.2%0.0%-1.4%-1.4%-1.5%-2.0%-6.9%5.5% Sep 22 vs. Sep 21 4.3%37.1%15.7%15.5%13.9%8.4%6.9%4.1%3.3%1.9%0.0%-1.9%-2.5%-3.2%6.9% Oct 22 vs. Oct 21 16.9%67.9%22.1%19.7%18.9%11.5%9.5%8.3%3.3%2.5%0.3%0.0%-3.1%-19.0%2.8% Nov 22 vs. Nov 21 9.3%58.6%32.0%27.7%24.2%19.2%18.0%9.9%9.6%4.3%0.6%0.0%-0.3%-9.3%2.7% Dec 22 vs. Dec 21 21.8%68.2%26.0%22.0%21.0%19.7%18.1%17.3%4.5%3.7%0.0%-1.3%-9.5%-12.1%8.1% Jan 23 vs. Jan 22 33.8%67.2%28.2%20.6%18.5%18.2%13.5%1.2%0.0%-8.5%-9.1%-11.0%-14.8%-16.1%15.3% Grand Total 25.9%29.6%27.7%24.6%23.8%20.7%16.0%12.8%12.2%12.2%8.6%5.8%5.4%-4.7%18.6% Historical Months Total 31.6%40.3%39.6%35.1%26.3%24.3%23.2%18.2%14.6%13.1%8.5%8.0%5.4%-5.2%24.8% On the Books Total 12.5%16.6%15.5%11.0%10.6%10.1%5.2%4.2%1.4%0.0%-0.4%-1.4%-4.7%-5.4%7.0% Base Destination(s) = Vail Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Monthly RevPAR Feb 22 $ 594 $ 722 $ 586 $ 575 $ 489 $ 439 $ 364 $ 339 $ 302 $ 219 $ 212 $ 212 $ 134 $ 110 $ 454 Mar 22 $ 569 $ 700 $ 620 $ 525 $ 454 $ 399 $ 344 $ 321 $ 253 $ 248 $ 219 $ 172 $ 151 $ 116 $ 427 Apr 22 $ 139 $ 171 $ 129 $ 115 $ 92 $ 89 $ 80 $ 78 $ 76 $ 54 $ 52 $ 50 $ 45 $ 16 $ 94 May 22 $ 49 $ 128 $ 123 $ 100 $ 81 $ 63 $ 49 $ 39 $ 24 $ 22 $ 16 $ 15 $ 13 $ 4 $ 62 Jun 22 $ 158 $ 392 $ 291 $ 274 $ 160 $ 146 $ 136 $ 122 $ 114 $ 77 $ 65 $ 52 $ 37 $ 16 $ 175 Jul 22 $ 240 $ 575 $ 473 $ 396 $ 282 $ 218 $ 210 $ 185 $ 163 $ 137 $ 97 $ 73 $ 60 $ 41 $ 270 Aug 22 $ 180 $ 401 $ 397 $ 252 $ 163 $ 156 $ 121 $ 108 $ 71 $ 68 $ 44 $ 24 $ 20 $ 0 $ 194 Sep 22 $ 102 $ 295 $ 265 $ 152 $ 124 $ 96 $ 95 $ 89 $ 66 $ 38 $ 38 $ 15 $ 13 $ 0 $ 134 Oct 22 $ 34 $ 77 $ 76 $ 60 $ 58 $ 50 $ 47 $ 38 $ 31 $ 18 $ 18 $ 4 $ 0 $ 0 $ 45 Nov 22 $ 19 $ 41 $ 29 $ 26 $ 25 $ 20 $ 18 $ 15 $ 12 $ 8 $ 4 $ 4 $ 1 $ 0 $ 19 Dec 22 $ 150 $ 250 $ 157 $ 153 $ 124 $ 106 $ 73 $ 70 $ 54 $ 53 $ 41 $ 34 $ 20 $ 0 $ 119 Jan 23 $ 141 $ 249 $ 202 $ 195 $ 139 $ 110 $ 108 $ 47 $ 46 $ 46 $ 26 $ 25 $ 12 $ 0 $ 123 Grand Total $ 197 $ 342 $ 249 $ 208 $ 188 $ 182 $ 170 $ 131 $ 119 $ 103 $ 99 $ 69 $ 63 $ 44 $ 181 Historical Months Total $ 290 $ 465 $ 309 $ 308 $ 266 $ 259 $ 245 $ 165 $ 154 $ 147 $ 131 $ 104 $ 99 $ 66 $ 250 On the Books Total $ 104 $ 219 $ 191 $ 109 $ 108 $ 103 $ 98 $ 61 $ 53 $ 43 $ 30 $ 27 $ 17 $ 0 $ 108 Base Destination(s) = Vail Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Jul 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 Months Compared Feb 22 vs. Feb 21 74.9%191.9%119.1%99.8%93.5%89.0%56.7%50.2%50.1%46.4%42.5%38.8%7.0%-11.4%79.4% Mar 22 vs. Mar 21 53.5%81.3%74.4%69.1%68.2%63.5%61.2%45.3%41.9%40.3%26.9%23.6%7.7%-4.6%55.4% Apr 22 vs. Apr 21 47.6%113.8%102.3%66.6%52.3%50.1%39.6%33.1%7.7%-8.2%-11.7%-12.4%-37.9%-38.9%19.2% May 22 vs. May 21 42.4%314.9%191.9%64.8%27.6%21.9%18.5%13.5%1.7%-5.1%-10.7%-27.7%-27.9%-44.3%-1.5% Jun 22 vs. Jun 21 18.5%233.3%120.3%107.0%34.4%17.4%16.7%10.7%8.0%-5.9%-6.4%-6.5%-22.9%-32.1%-0.5% Jul 22 vs. Jul 21 -3.1%145.5%23.3%11.1%-1.2%-1.8%-3.9%-6.5%-9.7%-10.5%-12.7%-16.9%-17.6%-22.2%-5.2% Aug 22 vs. Aug 21 -0.5%86.5%25.2%3.4%0.0%-4.2%-7.8%-8.6%-16.3%-18.1%-19.6%-21.8%-31.6%-52.4%-11.5% Sep 22 vs. Sep 21 4.2%74.0%62.0%10.5%3.4%0.0%-1.4%-6.8%-6.9%-8.4%-10.3%-11.7%-13.4%-19.0%-4.5% Oct 22 vs. Oct 21 12.7%232.8%65.8%21.7%17.1%16.5%11.5%0.0%-0.3%-18.8%-19.8%-23.6%-29.5%-51.7%-6.2% Nov 22 vs. Nov 21 -1.6%388.3%44.6%14.5%11.9%11.1%9.9%6.4%0.0%-0.1%-21.5%-27.7%-59.1%-76.9%2.5% Dec 22 vs. Dec 21 -8.5%25.1%15.3%2.0%0.0%-11.9%-16.3%-19.4%-19.5%-20.9%-24.3%-30.2%-31.1%-32.6%-14.3% Jan 23 vs. Jan 22 28.2%108.5%74.7%58.3%57.6%39.5%18.0%15.2%8.8%4.2%0.0%-14.8%-19.1%-45.7%29.3% Grand Total 29.8%52.9%52.4%35.0%32.4%26.2%24.8%24.7%17.5%10.8%9.1%4.4%-0.5%-6.3%18.3% Historical Months Total 42.9%71.6%56.5%55.8%55.1%48.0%38.5%32.7%30.9%18.1%15.2%-0.5%-2.1%-5.9%30.3% On the Books Total 2.8%41.1%26.2%4.9%2.7%0.0%-0.1%-5.4%-11.1%-11.5%-13.0%-16.2%-16.7%-18.7%-3.8% Base Destination(s) = Vail RESORTS INCLUDED IN COMPARISONS Multi-Destination Comparative Report as of Jul 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 RESORTS INCLUDED IN COMPARISONS Aspen Beaver Creek Breckenridge Central Summit County CO Cook County, MN Copper Mountain Jackson Hole (All)Keystone North Lake Tahoe Park City Area Chamber Snowbird Snowmass Sun Valley