HomeMy WebLinkAboutVail Executive Summary 2019-10-31Destination: Vail
October (Actual) 2019/20 2018/19 October (Actual) 2019/20 2018/19
Paid Occupancy 31.1%30.3%2.7%Paid Occupancy 32.1%31.8%0.9%
ADR $180 $182 -0.8%ADR $174.2 $173.5 0.4%
November (On The Books) November (On The Books)
Paid Occupancy 18.1%16.4%10.2%Paid Occupancy 17.1%17.6%-3.2%
ADR $235 $221 6.2%ADR $191 $183 4.8%
December (On The Books) December (On The Books)
Paid Occupancy 36.9%30.4%21.5%Paid Occupancy 31.2%29.6%5.5%
ADR $676 $658 2.8%ADR $563 $543 3.6%
January (On The Books) January (On The Books)
Paid Occupancy 35.8%40.3%-11.0%Paid Occupancy 35.5%36.5%-2.8%
ADR $621 $586 6.0%ADR $492 $469 4.9%
February (On The Books) February (On The Books)
Paid Occupancy 38.9%42.1%-7.5%Paid Occupancy 34.2%35.4%-3.3%
ADR $614 $590 4.1%ADR $496 $465 6.7%
March (On The Books) March (On The Books)
Paid Occupancy 26.0%25.1%3.7%Paid Occupancy 21.8%22.4%-2.4%
ADR $598 $554 8.0%ADR $468 $465 0.6%
April (On The Books) April (On The Books)
Paid Occupancy 8.0%3.9%105.4%Paid Occupancy 6.4%5.8%10.4%
ADR $274 $305 -10.2%ADR $213 $184 15.5%
2019/20 2018/19
Year over
Year %
Difference
2019/20 2018/19
Year over
Year %
Difference
October 6.8%6.5%4.7%October 6.6%6.7%-2.3%
Bookings as of October 31, 2019
Data based on a sample of up to 28 properties in the Vail destination, representing up to 2,472 Units ('DestiMetrics Census'*) and 65.1% of 3,797 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
31.1%
30.3%
2019/20 2018/19
Vail October Occupancy vs. Last Year
32.1%31.8%
2019/20 2018/19
DestiMetrics -Industry West October
Occupancy vs. Last Year
$180 $182
2019/20 2018/19
Vail October ADR vs. Last Year
$174.2 $173.5
2019/20 2018/19
DestiMetrics -Industry West October
ADR vs. Last Year
Copyright (c) 2019, Sterling Valley Systems All Rights Reserved.Confidential Information not for reproduction and protected by law. DestiMetrics@Inntopia.com www.Inntopia.com