HomeMy WebLinkAbout10. Vail Executive Summary 2019-05-31Destination: Vail
May (Actual) 2019 2018 May (Actual) 2019 2018
Paid Occupancy 19.9%26.1%-23.9%Paid Occupancy 25.6%27.2%-5.8%
ADR $166 $176 -5.4%ADR $172 $163 5.1%
June (On The Books) June (On The Books)
Paid Occupancy 43.9%49.6%-11.6%Paid Occupancy 42.6%44.0%-3.2%
ADR $231 $227 1.6%ADR $272 $251 8.3%
July (On The Books) July (On The Books)
Paid Occupancy 44.6%44.6%-0.1%Paid Occupancy 44.3%43.6%1.6%
ADR $287 $296 -2.8%ADR $305 $301 1.3%
August (On The Books) August (On The Books)
Paid Occupancy 29.6%32.4%-8.6%Paid Occupancy 30.5%30.6%-0.2%
ADR $283 $287 -1.4%ADR $307 $295 4.2%
September (On The Books) September (On The Books)
Paid Occupancy 20.0%19.7%1.3%Paid Occupancy 23.0%22.0%4.6%
ADR $217 $221 -1.5%ADR $252 $251 0.5%
October (On The Books) October (On The Books)
Paid Occupancy 10.2%10.4%-1.9%Paid Occupancy 10.0%10.1%-1.5%
ADR $165 $169 -2.0%ADR $189 $186 1.7%
November (On The Books) November (On The Books)
Paid Occupancy 2.4%3.9%-38.6%Paid Occupancy 3.4%3.4%0.9%
ADR $233 $220 5.6%ADR $192 $200 -4.1%
2019 2018
Year over
Year %
Difference
2019 2018
Year over
Year %
Difference
May 5.2%5.5%-4.9%May 4.6%4.6%-1.1%
Bookings as of May 31, 2019
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 properties start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
19.9%26.1%
2019 2018
Vail May Occupancy vs. Last Year
25.6%27.2%
2019 2018
DestiMetrics -Industry West May
Occupancy vs. Last Year
$166
$176
2019 2018
Vail May ADR vs. Last Year
$172 $163
2019 2018
DestiMetrics -Industry West May ADR vs.
Last Year
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