Sample Colorado RMLR - Rocky Mountain Lodging Report

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The Rocky Mountain Lodging Report • P.O. Box 632242 • Littleton, Colorado 80163 • e-mail: ... AFFILIATED WITH AMERICAN HOTEL ... STEAMBOAT SPRINGS.
ROCKY MOUNTAIN LODGING REPORT Colorado Edition

Januar y 2015 2015 YEAR-TO-DATE ROOM NIGHTS AVAILABLE OCCUPIED

LOCATION

OCC %

ADR

REVPAR

OCC %

ADR

2014 YEAR-TO-DATE OCC %

REVPAR

ADR

REVPAR

DENVER

905,227

596,745

65.9%

$118.12

$77.87

65.9%

$118.12

$77.87

66.4%

$110.49

$73.38

COLORADO SPRINGS LEVEL 1 LEVEL II TOTAL

94,781 58,182 152,963

42,592 26,848 69,440

44.9% 46.1% 45.4%

$90.99 $75.71 $85.08

$40.89 $34.94 $38.62

44.9% 46.1% 45.4%

$90.99 $75.71 $85.08

$40.89 $34.94 $38.62

44.3% 41.7% 43.4%

$88.63 $67.28 $81.32

$39.30 $28.07 $35.30

RESORTS VAIL ASPEN STEAMBOAT SPRINGS WINTER PARK BRECKENRIDGE OTHER RESORTS TOTAL RESORTS

44,085 33,077 28,760 11,982 42,529 122,185 282,618

33,072 26,491 18,057 6,703 32,029 70,879 187,231

75.0% 80.1% 62.8% 55.9% 75.3% 58.0% 66.2%

$443.57 $519.80 $195.20 $124.20 $256.07 $282.00 $325.73

$332.76 $416.30 $122.56 $69.48 $192.85 $163.58 $215.79

75.0% 80.1% 62.8% 55.9% 75.3% 58.0% 66.2%

$443.57 $519.80 $195.20 $124.20 $256.07 $282.00 $325.73

$332.76 $416.30 $122.56 $69.48 $192.85 $163.58 $215.79

72.3% 76.5% 67.9% 44.9% 71.9% 52.3% 62.5%

$411.00 $487.68 $195.23 $113.28 $234.09 $268.63 $306.69

$297.04 $373.09 $132.65 $50.90 $168.34 $140.52 $191.57

12,830 41,269 32,262 26,527 46,612 26,856 17,543 68,494 1,613,201

5,610 15,045 16,217 6,684 23,881 18,647 12,890 27,912 980,302

43.7% 36.5% 50.3% 25.2% 51.2% 69.4% 73.5% 40.8% 60.8%

$99.83 $74.74 $111.08 $124.86 $98.12 $111.39 $104.42 $77.68 $152.64

$43.65 $27.25 $55.84 $31.46 $50.27 $77.34 $76.72 $31.66 $92.76

43.7% 36.5% 50.3% 25.2% 51.2% 69.4% 73.5% 40.8% 60.8%

$99.83 $74.74 $111.08 $124.86 $98.12 $111.39 $104.42 $77.68 $152.64

$43.65 $27.25 $55.84 $31.46 $50.27 $77.34 $76.72 $31.66 $92.76

40.7% 36.0% 45.6% 22.3% 50.0% 69.7% 70.1% 42.5% 60.1%

$92.97 $71.94 $104.16 $113.28 $91.22 $106.01 $98.98 $77.29 $143.44

$37.88 $25.90 $47.45 $25.22 $45.58 $73.94 $69.40 $32.86 $86.21

DURANGO GRAND JUNCTION GLENWOOD SPRINGS ESTES PARK FT. COLLINS LOVELAND GREELEY OTHER COLORADO TOTALS

COLORADO AVERAGE ROOM RATES 2015 vs. 2014

COLORADO PERCENTAGES OF OCCUPANCY 2015 vs. 2014

85

155 145

75

135 65 125 55 115 45

105

35

95 JAN

FEB

MAR

APRIL

MAY

2015 OCCUPANCY

JUN

JUL

AUG

SEPT

OCT

NOV

2014 OCCUPANCY

DEC

JAN

FEB

MAR

APRIL

MAY

JUN

2015 AVERAGE RATE

JUL

AUG

SEPT

OCT

NOV

DEC

2014 AVERAGE RATE

The Rocky Mountain Lodging Report is compiled by: Ehrhardt Keefe Steiner & Hottman, PC in cooperation with the Colorado Hotel & Lodging Association, Robert S. Benton & Associates, Inc. and W. R. Hopping & CO. Readers are advised that the above do not represent the data contained herein to be definitive. Neither should the contents of this publication be construed as a recommendation on policies or actions. This report is subject to copyright laws. Reproduction of this report, in whole or in part, without written permission, is prohibited. For additional information, please contact Robert Benton at (303) 840-1666, Bill Hopping, MAI (303) 798-4045 or Bob Hottman at (303) 740-9400 The Rocky Mountain Lodging Report • P.O. Box 632242 • Littleton, Colorado 80163 • e-mail: [email protected]

4700 S. Syracuse Street, Suite 410 Denver, Colorado 80237 (303) 297-8335 FAX: (303) 297-8104 AFFILIATED WITH AMERICAN HOTEL AND LODGING ASSOCIATION

ROCKY MOUNTAIN LODGING REPORT Summary of Occupancy and Average Daily Room Rates for Colorado

OCCUPANCY PERCENTAGE

AVERAGE DAILY RATE

2015

2014

2015

60.8%

60.1%

FEBRUARY

-

MARCH

REVENUE PER AVAILABLE ROOM

2014

2015

$152.64

$143.44

$92.76

$86.21

-

-

-

-

-

-

-

-

-

-

-

APRIL

-

-

-

-

-

-

MAY

-

-

-

-

-

-

JUNE

-

-

-

-

-

-

JULY

-

-

-

-

-

-

AUGUST

-

-

-

-

-

-

SEPTEMBER

-

-

-

-

-

-

OCTOBER

-

-

-

-

-

-

NOVEMBER

-

-

-

-

-

-

DECEMBER

-

-

-

-

-

-

60.8%

60.1%

$152.64

$143.44

$92.76

$86.21

JANUARY

YEAR TO DATE

2014

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