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Vail Reservation Activity Outlook as of 2 28 2023
Executive Summary Res Activity Outlook as of Feb 28, 2023 Executive Summary Data based on a sample of up to 26 properties in the Vail destination, representing up to 2369 Units ('DestiMetrics Census'*) and 62.39% of 3797 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2022/23 2021/22 Year over Year % Variance Vail Occupancy for last month (Feb) changed by (1.4%)Occupancy (Feb) :78.1%77.0%1.4% Vail ADR for last month (Feb) changed by (9.7%)ADR (Feb) :$ 849 $ 774 9.7% Vail RevPAR for last month (Feb) changed by (11.3%)RevPAR (Feb) :$ 663 $ 596 11.3% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Mar) changed by (-1.8%)Occupancy (Mar) :65.3%66.4%-1.8% Vail ADR for next month (Mar) changed by (-2.3%)ADR (Mar) :$ 772 $ 791 -2.3% Vail RevPAR for next month (Mar) changed by (-4.0%)RevPAR (Mar) :$ 504 $ 525 -4.0% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (-2.3%)Occupancy 51.6%52.9%-2.3% Vail ADR for the past 6 months changed by (6.6%)ADR $ 626 $ 588 6.6% Vail RevPAR for the past 6 months changed by (4.1%)RevPAR $ 323 $ 311 4.1% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (-11.7%)Occupancy 26.2%29.6%-11.7% Vail ADR for the future 6 months changed by (5.0%)ADR $ 549 $ 522 5.0% Vail RevPAR for the future 6 months changed by (-7.2%)RevPAR $ 144 $ 155 -7.2% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Feb 28, 2023 vs. Previous Year Rooms Booked during last month (Feb,23) compared to Rooms Booked during the same period last year (Feb,22) for all arrival dates has changed by (-14.2%)Booking Pace (Feb)3.9%4.5%-14.2% * 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. © 2023 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 2022/23 vs 2021/22 © 2024 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 Feb 28, 2023 © 2024 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 2022/23 vs 2021/22 © 2024 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 Feb 28, 2023 *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 Feb 28, 2023 © 2024 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 2022/23 VS. YTD 2021/22 Month of Occupancy Occ Rate as of Feb 28, 2023 Occ Rate as of Feb 28, 2022 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 Sep 22 49.4%48.5%1.8%72,754 35,919 72,457 35,155 25 Oct 22 30.8%35.0%-12.2%75,754 23,319 75,513 26,462 26 Nov 22 28.2%30.2%-6.6%72,866 20,578 73,178 22,123 26 Dec 22 57.2%62.4%-8.3%75,047 42,939 76,441 47,712 26 Jan 23 68.9%65.0%6.0%73,261 50,488 75,747 49,254 26 Feb 23 78.1%77.0%1.4%66,331 51,833 68,773 52,985 26 Mar 23 65.3%66.4%-1.8%72.0%73,469 47,951 75,651 50,270 26 Apr 23 17.3%22.9%-24.4%37.7%71,049 12,287 74,068 16,935 26 May 23 8.8%9.0%-2.1%20.6%70,677 6,203 75,354 6,757 26 Jun 23 23.5%29.5%-20.1%47.5%70,742 16,655 73,184 21,568 26 Jul 23 23.8%30.8%-22.9%58.0%70,781 16,823 73,925 22,802 25 Aug 23 16.2%17.3%-6.2%51.2%65,072 10,526 64,660 11,156 25 Grand Total 39.1%41.3%-5.3%50.4%857,803 335,521 878,951 363,179 26 Historical Months Total 51.6%52.9%-2.3%52.9%436,013 225,076 442,109 233,691 26 On the Books Total 26.2%29.6%-11.7%47.9%421,790 110,445 436,842 129,488 26 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Feb 28, 2023 © 2024 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 2022/23 VS. YTD 2021/22 Month of Occupancy ADR as of Feb 28, 2023 ADR as of Feb 28, 2022 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 Sep 22 $313.10 $303.26 3.2%35,919 $ 11,246,359 35,155 $ 10,661,237 25 Oct 22 $265.85 $240.41 10.6%23,319 $ 6,199,414 26,462 $ 6,361,626 26 Nov 22 $316.26 $319.64 -1.1%20,578 $ 6,508,045 22,123 $ 7,071,481 26 Dec 22 $799.58 $790.53 1.1%42,939 $ 34,333,067 47,712 $ 37,717,688 26 Jan 23 $766.30 $701.36 9.3%50,488 $ 38,689,065 49,254 $ 34,544,583 26 Feb 23 $848.89 $773.89 9.7%51,833 $ 44,000,693 52,985 $ 41,004,488 26 Mar 23 $772.36 $790.60 -2.3%$789.91 47,951 $ 37,035,671 50,270 $ 39,743,305 26 Apr 23 $424.99 $376.53 12.9%$368.03 12,287 $ 5,221,824 16,935 $ 6,376,566 26 May 23 $222.37 $244.37 -9.0%$235.88 6,203 $ 1,379,356 6,757 $ 1,651,234 26 Jun 23 $345.91 $315.49 9.6%$333.12 16,655 $ 5,761,073 21,568 $ 6,804,499 26 Jul 23 $411.75 $381.80 7.8%$413.46 16,823 $ 6,926,858 22,802 $ 8,705,872 25 Aug 23 $404.41 $389.98 3.7%$395.75 10,526 $ 4,256,817 11,156 $ 4,350,570 25 Grand Total $ 601 $ 564 6.4%$ 535 335,521 $ 201,558,244 363,179 $ 204,993,149 26 Historical Months Total $ 626 $ 588 6.6%$ 588 225,076 $ 140,976,644 233,691 $ 137,361,103 26 On the Books Total $ 549 $ 522 5.0%$ 477 110,445 $ 60,581,600 129,488 $ 67,632,046 26 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Feb 28, 2023 © 2024 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 2022/23 VS. YTD 2021/22 Month of Occupancy RevPAR as of Feb 28, 2023 RevPAR as of Feb 28, 2022 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 Sep 22 $154.58 $147.14 5.1%72,754 $ 11,246,359 72,457 $ 10,661,237 25 Oct 22 $81.84 $84.25 -2.9%75,754 $ 6,199,414 75,513 $ 6,361,626 26 Nov 22 $89.32 $96.63 -7.6%72,866 $ 6,508,045 73,178 $ 7,071,481 26 Dec 22 $457.49 $493.42 -7.3%75,047 $ 34,333,067 76,441 $ 37,717,688 26 Jan 23 $528.10 $456.05 15.8%73,261 $ 38,689,065 75,747 $ 34,544,583 26 Feb 23 $663.35 $596.23 11.3%66,331 $ 44,000,693 68,773 $ 41,004,488 26 Mar 23 $504.10 $525.35 -4.0%$568.72 73,469 $ 37,035,671 75,651 $ 39,743,305 26 Apr 23 $73.50 $86.09 -14.6%$138.84 71,049 $ 5,221,824 74,068 $ 6,376,566 26 May 23 $19.52 $21.91 -10.9%$48.62 70,677 $ 1,379,356 75,354 $ 1,651,234 26 Jun 23 $81.44 $92.98 -12.4%$158.29 70,742 $ 5,761,073 73,184 $ 6,804,499 26 Jul 23 $97.86 $117.77 -16.9%$239.95 70,781 $ 6,926,858 73,925 $ 8,705,872 25 Aug 23 $65.42 $67.28 -2.8%$202.81 65,072 $ 4,256,817 64,660 $ 4,350,570 25 Grand Total $ 235 $ 233 0.7%$ 270 857,803 $ 201,558,244 878,951 $ 204,993,149 26 Historical Months Total $ 323 $ 311 4.1%$ 311 436,013 $ 140,976,644 442,109 $ 137,361,103 26 On the Books Total $ 144 $ 155 -7.2%$ 228 421,790 $ 60,581,600 436,842 $ 67,632,046 26 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Feb 28, 2023 © 2024 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 2022/23 VS. YTD 2021/22 Month of Occupancy RevPAR as of Feb 28, 2023 RevPAR as of Feb 28, 2022 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 22 $89.32 $96.63 -7.6%72,866 $ 6,508,045 73,178 $ 7,071,481 26 Dec 22 $457.49 $493.42 -7.3%75,047 $ 34,333,067 76,441 $ 37,717,688 26 Jan 23 $528.10 $456.05 15.8%73,261 $ 38,689,065 75,747 $ 34,544,583 26 Feb 23 $663.35 $596.23 11.3%66,331 $ 44,000,693 68,773 $ 41,004,488 26 Mar 23 $504.10 $525.35 -4.0%$568.72 73,469 $ 37,035,671 75,651 $ 39,743,305 26 Apr 23 $73.50 $86.09 -14.6%$138.84 71,049 $ 5,221,824 74,068 $ 6,376,566 26 Winter Total $ 384 $ 375 2.3%$ 391 432,023 $ 165,788,365 443,858 $ 166,458,111 26 Winter Bookings: Average Daily Rate: YTD 2022/23 VS. YTD 2021/22 Month of Occupancy ADR as of Feb 28, 2023 ADR as of Feb 28, 2022 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 $316.26 $319.64 -1.1%20,578 $ 6,508,045 22,123 $ 7,071,481 26 Dec 22 $799.58 $790.53 1.1%42,939 $ 34,333,067 47,712 $ 37,717,688 26 Jan 23 $766.30 $701.36 9.3%50,488 $ 38,689,065 49,254 $ 34,544,583 26 Feb 23 $848.89 $773.89 9.7%51,833 $ 44,000,693 52,985 $ 41,004,488 26 Mar 23 $772.36 $790.60 -2.3%$789.91 47,951 $ 37,035,671 50,270 $ 39,743,305 26 Apr 23 $424.99 $376.53 12.9%$368.03 12,287 $ 5,221,824 16,935 $ 6,376,566 26 Winter Total $ 733 $ 696 5.4%$ 682 226,076 $ 165,788,365 239,279 $ 166,458,111 26 Winter Bookings: Occ Rate: YTD 2022/23 VS. YTD 2021/22 Month of Occupancy Occ Rate as of Feb 28, 2023 Occ Rate as of Feb 28, 2022 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 22 28.2%30.2%-6.6%72,866 20,578 73,178 22,123 26 Dec 22 57.2%62.4%-8.3%75,047 42,939 76,441 47,712 26 Jan 23 68.9%65.0%6.0%73,261 50,488 75,747 49,254 26 Feb 23 78.1%77.0%1.4%66,331 51,833 68,773 52,985 26 Mar 23 65.3%66.4%-1.8%72.0%73,469 47,951 75,651 50,270 26 Apr 23 17.3%22.9%-24.4%37.7%71,049 12,287 74,068 16,935 26 Winter Total 52.3%53.9%-2.9%57.3%432,023 226,076 443,858 239,279 26 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Feb 28, 2023 © 2024 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 2022/23 VS. YTD 2021/22 Month of Occupancy RevPAR as of Feb 28, 2023 RevPAR as of Feb 28, 2022 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 23 $19.52 $21.91 -10.9%$48.62 70,677 $ 1,379,356 75,354 $ 1,651,234 26 Jun 23 $81.44 $92.98 -12.4%$158.29 70,742 $ 5,761,073 73,184 $ 6,804,499 26 Jul 23 $97.86 $117.77 -16.9%$239.95 70,781 $ 6,926,858 73,925 $ 8,705,872 25 Aug 23 $65.42 $67.28 -2.8%$202.81 65,072 $ 4,256,817 64,660 $ 4,350,570 25 Sep 23 Oct 23 Summer Total $ 66 $ 75 -11.8%$ 161 277,272 $ 18,324,105 287,123 $ 21,512,175 26 Summer Bookings: Average Daily Rate: YTD 2022/23 VS. YTD 2021/22 Month of Occupancy ADR as of Feb 28, 2023 ADR as of Feb 28, 2022 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 23 $222.37 $244.37 -9.0%$235.88 6,203 $ 1,379,356 6,757 $ 1,651,234 26 Jun 23 $345.91 $315.49 9.6%$333.12 16,655 $ 5,761,073 21,568 $ 6,804,499 26 Jul 23 $411.75 $381.80 7.8%$413.46 16,823 $ 6,926,858 22,802 $ 8,705,872 25 Aug 23 $404.41 $389.98 3.7%$395.75 10,526 $ 4,256,817 11,156 $ 4,350,570 25 Sep 23 Oct 23 Summer Total $ 365 $ 345 5.7%$ 365 50,207 $ 18,324,105 62,283 $ 21,512,175 26 Summer Bookings: Occ Rate: YTD 2022/23 VS. YTD 2021/22 Month of Occupancy Occ Rate as of Feb 28, 2023 Occ Rate as of Feb 28, 2022 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 23 8.8%9.0%-2.1%20.6%70,677 6,203 75,354 6,757 26 Jun 23 23.5%29.5%-20.1%47.5%70,742 16,655 73,184 21,568 26 Jul 23 23.8%30.8%-22.9%58.0%70,781 16,823 73,925 22,802 25 Aug 23 16.2%17.3%-6.2%51.2%65,072 10,526 64,660 11,156 25 Sep 23 Oct 23 Summer Total 18.1%21.7%-16.5%44.1%277,272 50,207 287,123 62,283 26