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HomeMy WebLinkAbout11. Vail_Prod_Notes_6-15-2019Copyright (c) 2019, Sterling Valley Systems All Rights Reserved. Confidential Information not for reproduction and protected by law. Communications@Inntopia.com www.Inntopia.com Data as of: 06/15/2019 Vail Mid-Month Production Notes DOR PRODUCTION NOTES: June: ➢ June experienced very small changes in bookings since the last report with some pronounced underperformances noticed. o The losses noticed in the last production notes during the 18th-20th have experienced slight changes, and remain around -30% down over last year, a trend that has been noticed for 4 report cycles now. o The GoPro Mountain Games experienced a slight increase in bookings vs last year, though an increase in inventory is noted as keeping the occupancy KPI from outperforming last year, as occupancy is almost equivalent with last year. ▪ This period has wavered back and forth from outperform to underperform last year for the past few reports. ▪ The event actualized with 6/5 being equivalent with last year, 6/6 having an increase over last year, and 6/7 and 6/8 underperformed last year. o June is experiencing small increases in inventory that are consistent across the month. July: ➢ July is only outperforming last year on the 4th and 5th, and the 20th to the 24th. There has been little change in bookings since the last report, a trend that has been continued for 4 reports now. o The beginning of the month has waivered back and forth between outperform and underperform, with the last 2 reports showing an increase in bookings for this period, while this report shows the only activity that has occurred was a decline. o Underperformances noticed from the 11th to 18th have stayed entirely stagnant since last report. o The period around the 25th of the month was equivalent with last year as of the last report and is now showing a decline. o The 4th of July is currently up +14.85% over last year and has noticed an increase in bookings since the last report. o Inventory has experienced small increases over last year. August: ➢ August is still underperforming last year for the majority of the month, and bookings increases since last report are isolated to the week of the 6th. o The largest losses have been noticed around the 15th and the 28th, a trend that has been prominent for 3 report cycles now. The downtrend around the 15th has yet again grown very slightly since the last report. o Small declines since last report have been noted for every week of the month. o Inventory is slightly up over last year throughout the month. Copyright (c) 2019, Sterling Valley Systems All Rights Reserved. Confidential Information not for reproduction and protected by law. Communications@Inntopia.com www.Inntopia.com September: ➢ September has experienced very little activity since the last report, with changes noticed around the first 2 weeks of the month. o The only gains since last report are noticed on the 8th and 9th of the month. o The largest losses are around the 22nd of the month and have stayed stagnant for the last 2 reports. o Inventory is slightly down over last year throughout the month. October: ➢ October has seen little change since the last report, and no increase in bookings are noted. o There are outperformances noticed around the 4th-8th, 19th – 22nd, and around Halloween. o Inventory has increased slightly over last year. November: ➢ November has experienced little activity for the month. Since it is 5 months out, we expect to see more bookings fill in during the coming months. o The most pronounced outperformance is on the 6th, up +2.69% (+1.78% last report) over last year. o Inventory is consistent with last year. December: ➢ December has just come on the books are is showing outperformances around the first week and the last 2 weeks of the month. o The largest outperformance noticed is on the 29th of the month, +7.89%. o Inventory is consistent with last year.