Inspirato Financial Projections and Business Highlights
INSPIRATO
Accelerating momentum for Q3 2021, as core leading indicators for
residence portfolio significantly surpass Q3 2019 levels
Next 12 month Paid & Stayed Usage Backlog
Total Occupancy²
($ in mm)
$41
+60%
$65
77%
88%
+11pp
Sep '19
Sep '21E
Q3 '19
Q3 '21
Paid ADR³
Paid RevPAR 4
$1,518
+15%
$1,154
+27%
$1,325
Q3 '19
Q3 '21
Source: Inspirato internal systems and residence portfolio as of 09/30/2021
Notes:
1.
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.
Value of residence reservations in the upcoming 12-month period as of 09/30/2019 and 09/30/2021, respectively
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
Q3 '19
Q3 '21
CONFIDENTIAL 37View entire presentation