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HomeMy WebLinkAbout05. Vail RAO as of 2 29 24Executive Summary Res Activity Outlook as of Feb 29, 2024 Executive Summary Data based on a sample of up to 25 properties in the Vail destination, representing up to 2353 Units ('DestiMetrics Census'*) and 61.97% of 3797 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2023/24 2022/23 Year over Year % Variance Vail Occupancy for last month (Feb) changed by (-5.2%)Occupancy (Feb) :73.9%78.0%-5.2% Vail ADR for last month (Feb) changed by (1.4%)ADR (Feb) :$ 866 $ 854 1.4% Vail RevPAR for last month (Feb) changed by (-3.8%)RevPAR (Feb) :$ 641 $ 666 -3.8% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Mar) changed by (-0.7%)Occupancy (Mar) :64.7%65.1%-0.7% Vail ADR for next month (Mar) changed by (7.3%)ADR (Mar) :$ 833 $ 776 7.3% Vail RevPAR for next month (Mar) changed by (6.5%)RevPAR (Mar) :$ 539 $ 506 6.5% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (1.8%)Occupancy 52.4%51.4%1.8% Vail ADR for the past 6 months changed by (-0.9%)ADR $ 625 $ 631 -0.9% Vail RevPAR for the past 6 months changed by (1.0%)RevPAR $ 327 $ 324 1.0% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (1.1%)Occupancy 26.8%26.5%1.1% Vail ADR for the future 6 months changed by (1.3%)ADR $ 550 $ 542 1.3% Vail RevPAR for the future 6 months changed by (2.4%)RevPAR $ 147 $ 144 2.4% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Feb 29, 2024 vs. Previous Year Rooms Booked during last month (Feb,24) compared to Rooms Booked during the same period last year (Feb,23) for all arrival dates has changed by (34.0%)Booking Pace (Feb)5.3%3.9%34.0% * 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. © 2024 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 29, 2024 © 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 29, 2024 © 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 29, 2024 © 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 2023/24 vs 2022/23 © 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 29, 2024 © 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 29, 2024 © 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 29, 2024 © 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 29, 2024 © 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 29, 2024 © 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 29, 2024 © 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 29, 2024 © 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 2023/24 vs 2022/23 © 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 29, 2024 *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 29, 2024 © 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 2023/24 VS. YTD 2022/23 Month of Occupancy Occ Rate as of Feb 29, 2024 Occ Rate as of Feb 28, 2023 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 23 49.9%49.0%1.8%70,635 35,258 72,364 35,488 25 Oct 23 30.1%30.3%-0.7%72,739 21,879 74,669 22,613 25 Nov 23 29.3%28.3%3.4%68,550 20,093 70,868 20,085 24 Dec 23 60.4%57.0%6.0%72,878 43,994 73,931 42,111 25 Jan 24 70.5%68.7%2.6%73,193 51,594 72,145 49,574 25 Feb 24 73.9%78.0%-5.2%68,241 50,455 65,323 50,936 25 Mar 24 64.7%65.1%-0.7%71.7%72,971 47,202 72,353 47,135 25 Apr 24 18.4%17.4%5.7%33.2%71,028 13,065 69,969 12,174 25 May 24 11.3%8.9%26.5%16.7%67,723 7,635 65,965 5,878 24 Jun 24 24.2%23.6%2.6%46.0%71,586 17,348 69,662 16,447 25 Jul 24 25.5%23.7%8.0%61.2%73,250 18,714 70,626 16,709 25 Aug 24 15.5%18.8%-17.2%54.0%73,609 11,435 74,589 13,992 25 Grand Total 39.5%39.1%1.2%49.5%856,403 338,672 852,464 333,142 25 Historical Months Total 52.4%51.4%1.8%51.4%426,236 223,273 429,300 220,807 25 On the Books Total 26.8%26.5%1.1%47.6%430,167 115,399 423,164 112,335 25 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Feb 29, 2024 © 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 2023/24 VS. YTD 2022/23 Month of Occupancy ADR as of Feb 29, 2024 ADR as of Feb 28, 2023 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 23 $315.09 $315.32 -0.1%35,258 $ 11,109,270 35,488 $ 11,190,234 25 Oct 23 $255.32 $268.24 -4.8%21,879 $ 5,586,064 22,613 $ 6,065,659 25 Nov 23 $296.06 $317.60 -6.8%20,093 $ 5,948,659 20,085 $ 6,378,992 24 Dec 23 $773.76 $805.93 -4.0%43,994 $ 34,040,852 42,111 $ 33,938,397 25 Jan 24 $759.53 $770.13 -1.4%51,594 $ 39,187,341 49,574 $ 38,178,646 25 Feb 24 $866.43 $854.24 1.4%50,455 $ 43,715,505 50,936 $ 43,511,610 25 Mar 24 $832.97 $776.29 7.3%$800.35 47,202 $ 39,317,620 47,135 $ 36,590,649 25 Apr 24 $365.15 $425.14 -14.1%$403.24 13,065 $ 4,770,715 12,174 $ 5,175,632 25 May 24 $216.24 $227.41 -4.9%$264.47 7,635 $ 1,651,009 5,878 $ 1,336,738 24 Jun 24 $330.61 $346.54 -4.6%$330.47 17,348 $ 5,735,487 16,447 $ 5,699,516 25 Jul 24 $401.10 $413.59 -3.0%$405.44 18,714 $ 7,506,162 16,709 $ 6,910,692 25 Aug 24 $390.36 $373.61 4.5%$369.62 11,435 $ 4,463,770 13,992 $ 5,227,487 25 Grand Total $ 599 $ 601 -0.2%$ 560 338,672 $ 203,032,454 333,142 $ 200,204,253 25 Historical Months Total $ 625 $ 631 -0.9%$ 631 223,273 $ 139,587,691 220,807 $ 139,263,539 25 On the Books Total $ 550 $ 542 1.3%$ 481 115,399 $ 63,444,762 112,335 $ 60,940,714 25 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Feb 29, 2024 © 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 2023/24 VS. YTD 2022/23 Month of Occupancy RevPAR as of Feb 29, 2024 RevPAR as of Feb 28, 2023 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 23 $157.28 $154.64 1.7%70,635 $ 11,109,270 72,364 $ 11,190,234 25 Oct 23 $76.80 $81.23 -5.5%72,739 $ 5,586,064 74,669 $ 6,065,659 25 Nov 23 $86.78 $90.01 -3.6%68,550 $ 5,948,659 70,868 $ 6,378,992 24 Dec 23 $467.09 $459.06 1.8%72,878 $ 34,040,852 73,931 $ 33,938,397 25 Jan 24 $535.40 $529.19 1.2%73,193 $ 39,187,341 72,145 $ 38,178,646 25 Feb 24 $640.60 $666.10 -3.8%68,241 $ 43,715,505 65,323 $ 43,511,610 25 Mar 24 $538.81 $505.72 6.5%$574.15 72,971 $ 39,317,620 72,353 $ 36,590,649 25 Apr 24 $67.17 $73.97 -9.2%$133.81 71,028 $ 4,770,715 69,969 $ 5,175,632 25 May 24 $24.38 $20.26 20.3%$44.24 67,723 $ 1,651,009 65,965 $ 1,336,738 24 Jun 24 $80.12 $81.82 -2.1%$151.85 71,586 $ 5,735,487 69,662 $ 5,699,516 25 Jul 24 $102.47 $97.85 4.7%$248.18 73,250 $ 7,506,162 70,626 $ 6,910,692 25 Aug 24 $60.64 $70.08 -13.5%$199.75 73,609 $ 4,463,770 74,589 $ 5,227,487 25 Grand Total $ 237 $ 235 0.9%$ 277 856,403 $ 203,032,454 852,464 $ 200,204,253 25 Historical Months Total $ 327 $ 324 1.0%$ 324 426,236 $ 139,587,691 429,300 $ 139,263,539 25 On the Books Total $ 147 $ 144 2.4%$ 229 430,167 $ 63,444,762 423,164 $ 60,940,714 25 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Feb 29, 2024 © 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 2023/24 VS. YTD 2022/23 Month of Occupancy RevPAR as of Feb 29, 2024 RevPAR as of Feb 28, 2023 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 23 $86.78 $90.01 -3.6%68,550 $ 5,948,659 70,868 $ 6,378,992 24 Dec 23 $467.09 $459.06 1.8%72,878 $ 34,040,852 73,931 $ 33,938,397 25 Jan 24 $535.40 $529.19 1.2%73,193 $ 39,187,341 72,145 $ 38,178,646 25 Feb 24 $640.60 $666.10 -3.8%68,241 $ 43,715,505 65,323 $ 43,511,610 25 Mar 24 $538.81 $505.72 6.5%$574.15 72,971 $ 39,317,620 72,353 $ 36,590,649 25 Apr 24 $67.17 $73.97 -9.2%$133.81 71,028 $ 4,770,715 69,969 $ 5,175,632 25 Winter Total $ 391 $ 386 1.4%$ 407 426,861 $ 166,980,692 424,589 $ 163,773,926 25 Winter Bookings: Average Daily Rate: YTD 2023/24 VS. YTD 2022/23 Month of Occupancy ADR as of Feb 29, 2024 ADR as of Feb 28, 2023 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 23 $296.06 $317.60 -6.8%20,093 $ 5,948,659 20,085 $ 6,378,992 24 Dec 23 $773.76 $805.93 -4.0%43,994 $ 34,040,852 42,111 $ 33,938,397 25 Jan 24 $759.53 $770.13 -1.4%51,594 $ 39,187,341 49,574 $ 38,178,646 25 Feb 24 $866.43 $854.24 1.4%50,455 $ 43,715,505 50,936 $ 43,511,610 25 Mar 24 $832.97 $776.29 7.3%$800.35 47,202 $ 39,317,620 47,135 $ 36,590,649 25 Apr 24 $365.15 $425.14 -14.1%$403.24 13,065 $ 4,770,715 12,174 $ 5,175,632 25 Winter Total $ 738 $ 738 -0.0%$ 727 226,403 $ 166,980,692 222,015 $ 163,773,926 25 Winter Bookings: Occ Rate: YTD 2023/24 VS. YTD 2022/23 Month of Occupancy Occ Rate as of Feb 29, 2024 Occ Rate as of Feb 28, 2023 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 23 29.3%28.3%3.4%68,550 20,093 70,868 20,085 24 Dec 23 60.4%57.0%6.0%72,878 43,994 73,931 42,111 25 Jan 24 70.5%68.7%2.6%73,193 51,594 72,145 49,574 25 Feb 24 73.9%78.0%-5.2%68,241 50,455 65,323 50,936 25 Mar 24 64.7%65.1%-0.7%71.7%72,971 47,202 72,353 47,135 25 Apr 24 18.4%17.4%5.7%33.2%71,028 13,065 69,969 12,174 25 Winter Total 53.0%52.3%1.4%56.0%426,861 226,403 424,589 222,015 25 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Feb 29, 2024 © 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 2023/24 VS. YTD 2022/23 Month of Occupancy RevPAR as of Feb 29, 2024 RevPAR as of Feb 28, 2023 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 24 $24.38 $20.26 20.3%$44.24 67,723 $ 1,651,009 65,965 $ 1,336,738 24 Jun 24 $80.12 $81.82 -2.1%$151.85 71,586 $ 5,735,487 69,662 $ 5,699,516 25 Jul 24 $102.47 $97.85 4.7%$248.18 73,250 $ 7,506,162 70,626 $ 6,910,692 25 Aug 24 $60.64 $70.08 -13.5%$199.75 73,609 $ 4,463,770 74,589 $ 5,227,487 25 Sep 24 Oct 24 Summer Total $ 68 $ 68 -0.9%$ 163 286,168 $ 19,356,428 280,842 $ 19,174,433 25 Summer Bookings: Average Daily Rate: YTD 2023/24 VS. YTD 2022/23 Month of Occupancy ADR as of Feb 29, 2024 ADR as of Feb 28, 2023 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 24 $216.24 $227.41 -4.9%$264.47 7,635 $ 1,651,009 5,878 $ 1,336,738 24 Jun 24 $330.61 $346.54 -4.6%$330.47 17,348 $ 5,735,487 16,447 $ 5,699,516 25 Jul 24 $401.10 $413.59 -3.0%$405.44 18,714 $ 7,506,162 16,709 $ 6,910,692 25 Aug 24 $390.36 $373.61 4.5%$369.62 11,435 $ 4,463,770 13,992 $ 5,227,487 25 Sep 24 Oct 24 Summer Total $ 351 $ 362 -2.9%$ 363 55,132 $ 19,356,428 53,026 $ 19,174,433 25 Summer Bookings: Occ Rate: YTD 2023/24 VS. YTD 2022/23 Month of Occupancy Occ Rate as of Feb 29, 2024 Occ Rate as of Feb 28, 2023 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 24 11.3%8.9%26.5%16.7%67,723 7,635 65,965 5,878 24 Jun 24 24.2%23.6%2.6%46.0%71,586 17,348 69,662 16,447 25 Jul 24 25.5%23.7%8.0%61.2%73,250 18,714 70,626 16,709 25 Aug 24 15.5%18.8%-17.2%54.0%73,609 11,435 74,589 13,992 25 Sep 24 Oct 24 Summer Total 19.3%18.9%2.0%44.9%286,168 55,132 280,842 53,026 25