Investor Presentation
INSPIRATO
Accelerating momentum for Q3 2021, as core leading indicators for
residence portfolio significantly surpass Q3 2019 levels
Next 12 month Paid & Stayed Usage Backlog¹
Total Occupancy²
($ in mm)
Paid ADR³
$41
+60%
$65
77%
88%
+11pp
Sep '19
Sep '21E
Q3 '19
Q3 '21
Paid RevPAR4
$1,325
$1,518
+15%
Q3 '19
Q3 '21
Source: Inspirato internal systems and residence portfolio as of 09/30/2021
Notes:
1.
Value of residence reservations in the upcoming 12-month period as of 09/30/2019 and 09/30/2021, respectively
2
Total Occupancy is inclusive of Paid, Pass and complimentary trips associated with sales
3.
Paid ADR (Average Daily Rate) = Total Paid Residence Revenue / Total Paid Residence Nights
4.
RevPAR (Revenue per Available Unit) is calculated by dividing residence travel revenue, which does not include Pass Revenue, by the total number of nights available for a given period, excluding nights used for Pass Reservations.
$906
$1,154
+27%
Q3 '19
Q3 '21
CONFIDENTIAL 37View entire presentation