HomeMy WebLinkAbout07. Vail Executive Summary 2020-12-31Destination: Vail
December (Actual) 2020 2019 December (Actual) 2020 2019
Paid Occupancy 45.5%56.5%-19.4%Paid Occupancy 40.6%49.8%-18.5%
ADR $554 $633 -12.4%ADR $477 $534 -10.7%
January (On The Books) January (On The Books)
Paid Occupancy 36.2%57.3%-36.9%Paid Occupancy 33.5%54.8%-39.0%
ADR $526 $588 -10.7%ADR $437 $475 -8.1%
February (On The Books) February (On The Books)
Paid Occupancy 27.9%54.8%-49.0%Paid Occupancy 28.5%50.4%-43.5%
ADR $572 $627 -8.8%ADR $487 $496 -1.8%
March (On The Books) March (On The Books)
Paid Occupancy 20.4%37.5%-45.6%Paid Occupancy 19.1%34.0%-43.9%
ADR $537 $593 -9.4%ADR $478 $477 0.1%
April (On The Books) April (On The Books)
Paid Occupancy 4.6%11.8%-60.5%Paid Occupancy 5.3%9.4%-43.3%
ADR $336 $293 14.8%ADR $284 $233 22.0%
May (On The Books) May (On The Books)
Paid Occupancy 2.3%5.7%-60.3%Paid Occupancy 4.7%7.7%-39.7%
ADR $219 $171 28.6%ADR $227 $199 13.9%
June (On The Books) June (On The Books)
Paid Occupancy 7.5%15.3%-50.9%Paid Occupancy 13.7%18.5%-26.0%
ADR $254 $227 11.9%ADR $322 $280 15.1%
2020 2019
Year over
Year %
Difference
2020 2019
Year over
Year %
Difference
December 5.1%6.3%-18.0%December 5.0%6.6%-23.4%
Bookings as of December 31, 2020
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 propertie s start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
45.5%56.5%
2020 2019
Vail December Occupancy vs. Last Year
40.6%49.8%
2020 2019
DestiMetrics -Industry West December
Occupancy vs. Last Year
$554
$633
2020 2019
Vail December ADR vs. Last Year
$477
$534
2020 2019
DestiMetrics -Industry West December
ADR vs. Last Year
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