HomeMy WebLinkAbout03. Vail Executive Summary 2018-08-31Destination: Vail
August (Actual) 2018 2017 August (Actual) 2018 2017
Paid Occupancy 59.1%58.2%1.6%Paid Occupancy 57.2%55.0%4.0%
ADR $275 $260 5.5%ADR $267 $264 1.0%
September (On The Books) September (On The Books)
Paid Occupancy 39.2%42.0%-6.5%Paid Occupancy 40.7%41.9%-2.8%
ADR $227 $222 2.5%ADR $236 $231 2.5%
October (On The Books) October (On The Books)
Paid Occupancy 18.7%17.1%9.5%Paid Occupancy 17.1%16.7%2.7%
ADR $178 $179 -0.4%ADR $184 $187 -1.5%
November (On The Books) November (On The Books)
Paid Occupancy 7.2%8.7%-17.3%Paid Occupancy 7.4%6.9%8.3%
ADR $231 $228 1.6%ADR $191 $198 -3.4%
December (On The Books) December (On The Books)
Paid Occupancy 18.3%21.6%-15.5%Paid Occupancy 16.9%18.4%-8.1%
ADR $728 $658 10.7%ADR $584 $578 1.0%
January (On The Books) January (On The Books)
Paid Occupancy 29.6%24.0%23.5%Paid Occupancy 26.0%24.8%4.9%
ADR $588 $622 -5.5%ADR $455 $461 -1.3%
February (On The Books) February (On The Books)
Paid Occupancy 30.5%25.4%19.9%Paid Occupancy 25.1%21.9%14.6%
ADR $576 $594 -3.1%ADR $444 $454 -2.3%
2018 2017
Year over
Year %
Difference
2018 2017
Year over
Year %
Difference
August 5.9%6.3%-6.3%August 6.5%5.8%11.5%
Bookings as of August 31, 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
59.1%58.2%
2018 2017
Vail August Occupancy vs. Last Year
57.2%55.0%
2018 2017
DestiMetrics -Industry West August
Occupancy vs. Last Year
$275 $260
2018 2017
Vail July ADR vs. Last Year
$267 $264
2018 2017
DestiMetrics -Industry West July ADR
vs. Last Year
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