HomeMy WebLinkAbout07. Vail Executive Summary 2018-06-30Destination: Vail
June (Actual) 2018 2017 June (Actual) 2018 2017
Paid Occupancy 57.6%52.9%8.8%Paid Occupancy 53.8%49.8%8.1%
ADR $231 $226 2.2%ADR $239 $231 3.2%
July (On The Books) July (On The Books)
Paid Occupancy 57.5%61.6%-6.8%Paid Occupancy 54.4%55.5%-2.0%
ADR $296 $285 3.8%ADR $290 $277 4.6%
August (On The Books) August (On The Books)
Paid Occupancy 42.7%37.7%13.2%Paid Occupancy 36.7%35.7%2.6%
ADR $290 $284 2.0%ADR $295 $294 0.3%
September (On The Books) September (On The Books)
Paid Occupancy 23.7%24.0%-1.1%Paid Occupancy 25.5%27.0%-5.6%
ADR $224 $213 5.0%ADR $251 $237 5.9%
October (On The Books) October (On The Books)
Paid Occupancy 12.6%11.2%12.0%Paid Occupancy 12.4%11.4%9.2%
ADR $171 $169 0.9%ADR $187 $179 4.5%
November (On The Books) November (On The Books)
Paid Occupancy 4.4%4.2%4.3%Paid Occupancy 4.6%4.0%14.6%
ADR $236 $198 19.3%ADR $192 $186 3.5%
December (On The Books) December (On The Books)
Paid Occupancy 9.9%14.8%-32.8%Paid Occupancy 9.6%10.5%-9.2%
ADR $804 $586 37.3%ADR $603 $533 13.1%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
June 6.2%5.5%13.0%June 5.0%5.2%-3.8%
Bookings as of June 30, 2018
Data based on a sample of up to 26 properties in the Vail destination, representing up to 2,438 Units ('DestiMetrics Census'*) and 61.7% of 3,954 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 propertie s start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
57.6%52.9%
2018 2017
Vail June Occupancy vs. Last Year
53.8%49.8%
2018 2017
DestiMetrics -Industry West June
Occupancy vs. Last Year
$231 $226
2018 2017
Vail June ADR vs. Last Year
$239 $231
2018 2017
DestiMetrics -Industry West June ADR
vs. Last Year
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