HomeMy WebLinkAbout07. Vail Executive Summary 2021-01-31Destination: Vail
January (Actual) 2021 2020 January (Actual) 2021 2020
Paid Occupancy 49.6%64.4%-23.0%Paid Occupancy 44.2%62.4%-29.1%
ADR $496 $569 -13.0%ADR $399 $455 -12.3%
February (On The Books) February (On The Books)
Paid Occupancy 47.7%67.6%-29.5%Paid Occupancy 46.5%65.1%-28.6%
ADR $548 $613 -10.7%ADR $450 $486 -7.5%
March (On The Books) March (On The Books)
Paid Occupancy 30.5%49.3%-38.2%Paid Occupancy 29.1%45.9%-36.5%
ADR $580 $590 -1.7%ADR $484 $476 1.7%
April (On The Books) April (On The Books)
Paid Occupancy 6.9%17.7%-60.9%Paid Occupancy 6.4%13.0%-50.6%
ADR $380 $268 41.9%ADR $329 $234 40.6%
May (On The Books) May (On The Books)
Paid Occupancy 2.6%6.7%-60.5%Paid Occupancy 4.7%9.1%-48.9%
ADR $225 $166 35.5%ADR $250 $204 22.6%
June (On The Books) June (On The Books)
Paid Occupancy 9.6%19.8%-51.7%Paid Occupancy 15.0%22.2%-32.5%
ADR $269 $230 17.0%ADR $332 $286 16.0%
July (On The Books) July (On The Books)
Paid Occupancy 17.0%21.9%-22.4%Paid Occupancy 18.2%23.8%-23.4%
ADR $302 $275 9.9%ADR $383 $328 16.8%
2021 2020
Year over
Year %
Difference
2021 2020
Year over
Year %
Difference
January 8.0%7.1%13.0%January 7.3%7.7%-5.2%
Bookings as of January 31, 2021
Data based on a sample of up to 28 properties in the Vail destination, representing up to 2,600 Units ('DestiMetrics Census'*) and 68.46% 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
49.6%
64.4%
2021 2020
Vail January Occupancy vs. Last Year
44.2%62.4%
2021 2020
DestiMetrics -Industry West January
Occupancy vs. Last Year
$496
$569
2021 2020
Vail January ADR vs. Last Year
$399
$455
2021 2020
DestiMetrics -Industry West January
ADR vs. Last Year
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