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HomeMy WebLinkAbout07. Same Store Report Season SummaryNov‐Apr Nov‐Apr May‐Oct May‐Oct Nov‐Apr Nov‐Apr May‐Oct May‐Oct Vail Village Retail 21‐22 Ski 22‐23 Ski Var %Var $ 2022 Summer 2023 Summer Var %Var $22‐23 Ski 23‐24 Ski Var %Var $ 2023 Summer 2024 Summer Var %Var $ Burton Sample Sales 24,004,654            25,224,207            5.1% 1,219,553          6,362,902                      6,136,128                        ‐3.6% (226,774)            25,224,217            25,613,825            1.5% 389,608             6,136,128                      6,298,850                       2.7% 162,722              Buzz's Boots & Boards Total Sales 93,696,859            102,233,823          9.1% 8,536,964          51,494,415                   49,792,605                      ‐3.3% (1,701,810)         102,233,813          104,158,025          1.9% 1,924,212          49,792,605                   46,989,825                      ‐5.6% (2,802,780)          Christy Sports % of 25.6% 24.7% 12.4% 12.3%24.7% 24.6% 12.3% 13.4% Golden Peak Kids Retail Total Square Feet Gorsuch, Ltd 38,909                           Grappa Fine Wines $ per square foot 617                         648                         5.1% 31                       164                                 158                                   ‐3.6% (6)                        648                         658                         1.5% 10                       158                                 162                                  2.7% 4                          Patagonia Vail Village Rocky Mountain Chocolate Factory Skipper and Scout Tommy Bowers Ski Vail Sports Mountain Plaza Zema Lingerie Vail Village Restaurants 21‐22 Ski 22‐23 Ski % Inc/Dec $ Inc/Dec 2022 Summer 2023 Summer % Inc/Dec $ Inc/Dec 22‐23 Ski 23‐24 Ski % Inc/Dec $ Inc/Dec 2023 Summer 2024 Summer % Inc/Dec $ Inc/Dec Alpenrose Sample Sales 15,489,206            15,614,809            0.8% 125,603             9,665,025                      10,386,062                     7.5% 721,038             15,614,818            15,772,450            1.0% 157,632             10,386,062                   10,498,625                     1.1% 112,563              Big Bear Bistro Total Sales 91,282,965            96,526,758            5.7% 5,243,793          59,467,238                   58,304,185                      ‐2.0% (1,163,053)         96,526,751            99,732,625            3.3% 3,205,875          58,304,185                   57,480,150                      ‐1.4% (824,035)             Los Amigos % of 17.0% 16.2% 16.3% 17.8%16.2% 15.8% 17.8% 18.3% Mountain Standard Total Seats Pazzo's 721                                 Red Lion $ per seat 398                         401                         0.8% 3                         248                                 267                                  7.5% 19                       401                         405                         1.0% 4                         267                                 270                                  1.1% 3                          The George Vail Village Lodges 21‐22 Ski 22‐23 Ski % Inc/Dec $ Inc/Dec 2022 Summer 2023 Summer % Inc/Dec $ Inc/Dec 22‐23 Ski 23‐24 Ski % Inc/Dec $ Inc/Dec 2023 Summer 2024 Summer % Inc/Dec $ Inc/Dec Four Seasons (Vail Owner) Sample Sales 49,218,074            47,234,122             ‐4.0% (1,983,952)         18,668,881                   16,947,217                      ‐9.2% (1,721,664)         47,234,123            47,642,825            0.9% 408,702             16,947,217                   17,077,100                     0.8% 129,883              Gravity Haus Vail LLC Total Sales 84,006,977            83,414,226             ‐0.7% (592,751)            32,995,244                   30,273,371                      ‐8.2% (2,721,873)         83,414,215            83,473,575            0.1% 59,360               30,273,371                   30,141,950                      ‐0.4% (131,421)             Lodge at Vail % of 58.6% 56.6% 56.6% 56.0%56.6% 57.1% 56.0% 56.7% Manor Vail Total Rooms Sebastian Vail 610                                 $ per room 1,265                      1,214                       ‐4.0% (51)                      480                                 436                                   ‐9.2% (44)                      1,214                      1,224                      0.9% 11                       436                                 439                                  0.8% 3                          Lionshead Retail 21‐22 Ski 22‐23 Ski % Inc/Dec $ Inc/Dec 2022 Summer 2023 Summer % Inc/Dec $ Inc/Dec 22‐23 Ski 23‐24 Ski % Inc/Dec $ Inc/Dec 2023 Summer 2024 Summer % Inc/Dec $ Inc/Dec Charlie's T‐Shirts Sample Sales 8,096,503              8,522,164              5.3% 425,662             1,988,600                      2,014,649                       1.3% 26,049               8,337,241              8,132,150               ‐2.5% (205,091)            1,753,300                      1,807,950                       3.1% 54,650                Charter Sports Total Sales 32,580,022            33,485,836            2.8% 905,814             8,316,779                      7,624,082                        ‐8.3% (692,697)            33,485,826            32,914,050             ‐1.7% (571,776)            7,614,882                      7,699,350                       1.1% 84,468                Helly Hansen % of 24.9% 25.5% 23.9% 26.4%24.9% 24.7% 23.0% 23.5% Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 20,360                           True North $ per square foot 208                         219                         5.3% 11                       51                                   52                                    1.3% 1                         214                         209                          ‐2.5% (5)                        45                                   46                                    3.1% 1                          Vail Sports Lionshead Restaurants 21‐22 Ski 22‐23 Ski % Inc/Dec $ Inc/Dec 2022 Summer 2023 Summer % Inc/Dec $ Inc/Dec 22‐23 Ski 23‐24 Ski % Inc/Dec $ Inc/Dec 2023 Summer 2024 Summer % Inc/Dec $ Inc/Dec Arrabelle Food and Beverage Sample Sales 11,356,182            11,860,744            4.4% 504,562             7,442,481                      6,691,714                        ‐10.1% (750,768)            11,860,744            11,008,925             ‐7.2% (851,819)            6,691,714                      7,232,275                       8.1% 540,562              Blue Moose Total Sales 22,934,641            25,118,009            9.5% 2,183,368          16,441,931                   16,300,173                      ‐0.9% (141,759)            25,118,007            24,149,775             ‐3.9% (968,232)            16,300,173                   19,478,525                     19.5% 3,178,353           El Sabor % of 49.5% 47.2% 45.3% 41.1%47.2% 45.6% 41.1% 37.1% Garfinkel's Total Seats Montauk Seafood Grill 651                                 $ per seat 292                         305                         4.4% 13                       191                                 172                                   ‐10.1% (19)                      305                         283                          ‐7.2% (22)                      172                                 186                                  8.1% 14                        Lionshead Lodges 21‐22 Ski 22‐23 Ski % Inc/Dec $ Inc/Dec 2022 Summer 2023 Summer % Inc/Dec $ Inc/Dec 22‐23 Ski 23‐24 Ski % Inc/Dec $ Inc/Dec 2023 Summer 2024 Summer % Inc/Dec $ Inc/Dec Antlers Sample Sales 44,747,413            45,312,847            1.3% 565,434             14,306,172                   13,938,178                      ‐2.6% (367,994)            45,312,836            45,309,575            0.0% (3,261)                13,938,178                   16,351,675                     17.3% 2,413,497           Arrabelle Total Sales 58,771,394            58,602,758             ‐0.3% (168,636)            17,938,971                   16,923,180                      ‐5.7% (1,015,792)         58,602,769            58,996,625            0.7% 393,857             16,923,180                   19,561,800                     15.6% 2,638,621           Lodge at Lionshead % of 76.1% 77.3% 79.7% 82.4%77.3% 76.8% 82.4% 83.6% Montaneros Total Rooms The Hythe 589                                 $ per room 1,150                      1,165                      1.3% 15                       368                                 358                                   ‐2.6% (9)                        1,165                      1,165                      0.0% (0)                        358                                 420                                  17.3% 62                        Total Sample Sales 152,912,031          153,768,893          0.6% 856,862             58,434,060                   56,113,947                      ‐4.0% (2,320,113)         153,583,979          153,479,750           ‐0.1% (104,229)            55,852,598                   59,266,475                     6.1% 3,413,877           Total Sales 383,272,857          399,381,410          4.2% 16,108,553        186,654,578                 179,217,595                   ‐4.0% (7,436,983)         399,381,379          403,424,675          1.0% 4,043,296          179,208,395                 181,351,600                  1.2% 2,143,206           % of 39.9% 38.5% 31.3% 31.3%38.5% 38.0% 31.2% 32.7% CONFIDENTIAL