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Breckenridge Daily Occupancy Report Bookings as of December 31 12-Month Static Historic Actual View: 2013 vs 2012


• ThisDailyOccupancyReport provides a comparison of 2013 daily occupancy vs 2012 daily occupancy.The daily occupancy report is generated byGoBreck.comfor the business community and provides historical occupancy levels and the current booking pace relative to last year for a twelvemonth period


• As the appearance suggests; this is the EKGof our daily occupancy inBreckenridge • The solid black lines along the 0%axis provide an easy indication of the variance in daily occupancy levels The red and green lines provide the year over year comparison of daily occupancy levels


• Twice amonth, theBreckenridge business community uses this report and the related 45 day report (not shown) to assist long and short termplanning for inventory and staffing levels


• Generally speaking;when you see variances of over 10%up or down on these chartswe have experienced a change in 1) the amount of group business in town 2)An event is/has been in town 3)The timing of a seasonal holiday has shifted (SeeMarch of 2013 – early Easter orNovember 2013 –Thanksgiving)


• Overall, growth in 2013 occupancy occurred as a result of increased group business, growth in summer occupancy, growth inwinter length of stay and increases during non-holiday time periods


• In 2013; this report represented 2,500 units of the approximate 3,500 licensed short termrental units inBreckenridge (approx. 70%)


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