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Southeast Region



        Total skier visits in the Southeast region were up 5.8 per-  visitors renting equipment, and the highest proportion of
        cent from the previous season, to 4.2 million. Of the   revenue attributable to summer/fall operations. It also has
        NSAA regions, the Southeast enjoys the highest pro-     comparatively young visitors, low previous winter visita-
        portion of visits on paid tickets, the highest ticket yield   tion rates, low season pass unit sales, and low advanced/
        ratios, highest lessons-to-visits ratio, highest share of   expert ability levels.


                                                                                                REGIONAL RANK
                                                     2016/17        CHANGE FROM 2015/16
                                                                                                 (1=HIGHEST)
          VITAL STATS  AVERAGE SNOWFALL (INCHES)     $73.96               0 RESORTS                   4 6 5 5
                                                    4,184,432
                                                                            5.8%
                   PROJECTED SKIER VISITS
                                                                                                      5
                                                       47
                     OPERATING RESORTS
                                                       49
                                                                            2.7%
                     AVERAGE DAYS OPEN
                                                                            30.3%
                                                       97
                   AVERAGE ADULT WEEKEND
                                                                            $1.05
                        TICKET PRICE
                    AVERAGE TICKET YIELD
                 AVERAGE SEASON PASSES SOLD          $40.00                 -$1.00                    3 5
                                                      3,626
                                                                            -10.1%
                         PER RESORT
                AVERAGE SEASON PASS VISITS PER
                         PASSHOLDER                   10.9                 0.2 DAYS                   2
                % OF REVENUE ATTRIBUTABLE TO
                      SUMMER/FALL OPS                 21.2%               -1.7% PPTS                  1
                        AVERAGE AGE                   37.5                -1.3 YEARS                  4
                  HOUSEHOLD INCOME $100K+             55.1%               -2.8% PPTS                  4 2

          GUEST BEHAVIOR  PERCENT FIRST TIME/BEGINNER  21.1%              -0.1% PPTS                  1 1 6 5 1
                   PERCENT SNOWBOARDERS
                                                                          -1.4% PPTS
                                                      31.3%
                      (KOTTKE SURVEY)
                    PERCENT INTERMEDIATE
                                                      48.8%
                                                                          2.8% PPTS
                                                      30.0%
                                                                          -2.7% PPTS
                  PERCENT ADVANCED/EXPERT
                   WEARING HELMET TODAY
                                                      72.6%
                                                                          9.5% PPTS
                                                      43.0%
                                                                          6.3% PPTS
                  RENTING EQUIPMENT TODAY
                  USING TERRAIN PARK TODAY
                 LESSON/VISIT RATIO (KOTTKE
                                                                          2.0% PPTS
                                                      12.6%
                          SURVEY)                     12.2%               -1.1% PPTS                  4 1
                 PERCENT OVERNIGHT VISITORS
                      (KOTTKE SURVEY)                 35.4%               -0.2% PPTS                  4 6
          GUEST LOYALTY  PREVIOUSLY VISITED RESORT IN   69.2%             -8.2% PPTS                 N/A
                 PERCENT SEASON PASS VISITS
                                                      26.7%
                                                                          -4.7% PPTS
                                                                                                      6
                                                                          -4.1% PPTS
                           WINTER
                PREVIOUSLY VISITED RESORT IN
                                                                          N/A PPTS
                                                      N/A
                          SUMMER
                  PERCENT HIGHLY LIKELY TO
                                                                                                      5
                                                      67.8%
                   RETURN TO RESORT NEXT
                  SEASON (9, 10 ON 0-10 SCALE)
                    NET PROMOTER SCORE
                 (LIKELIHOOD TO RECOMMEND
                          RESORT)
        30  | NSAA JOURNAL  |  EARLY WINTER 2017      63.5%               -0.3% PPTS                  5
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