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HomeMy WebLinkAbout02. Same Store Report Nov23-Feb25Vail Village Retail Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Aura Sample Sales 1,561,778          1,250,242             ‐19.9% (311,536)            6,308,558          5,813,668             ‐7.8% (494,890)            4,560,966          4,830,594            5.9% 269,628              Burton Total Sales 6,833,070          5,764,439             ‐15.6% (1,068,631)        25,094,243        24,615,608           ‐1.9% (478,635)            19,760,241        20,842,694          5.5% 1,082,453           Buzz's Boots & Boards % of 22.9% 21.7% 25.1% 23.6% 23.1% 23.2% Christy Sports Total Square Feet Elleston, LLC 34,763                            Golden Peak Kids Retail $ per square foot 45                        36                          ‐19.9% (9)                        181                      167                        ‐7.8% (14)                      131                      139                       5.9% 8                           Gorsuch, Ltd Grappa Fine Wines Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Sports Mountain Plaza Vail Village Restaurants Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Alpenrose Sample Sales 1,205,145          1,069,824             ‐11.2% (135,321)            3,512,656          3,430,931             ‐2.3% (81,725)              3,859,374          3,837,501             ‐0.6% (21,873)               Bad Kitty Lounge Total Sales 5,906,600          5,704,446             ‐3.4% (202,154)            19,490,476        19,696,080          1.1% 205,604             20,179,580        21,357,456          5.8% 1,177,876           Big Bear Bistro % of 20.4% 18.8% 18.0% 17.4% 19.1% 18.0% La Cantina Total Seats Los Amigos 860                                  Mountain Standard $ per seat 1,401                  1,244                     ‐11.2% (157)                    4,084                  3,989                     ‐2.3% (95)                      4,488                  4,462                     ‐0.6% (25)                       Pazzo's Red Lion The George Vintage Vail Village Lodges Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Four Seasons (Vail Owner) Sample Sales 1,755,420          1,760,378            0.3% 4,958                  10,162,450        10,728,864          5.6% 566,414             10,624,673        10,812,581          1.8% 187,908              Gravity Haus Vail LLC Total Sales 2,837,330          2,764,617             ‐2.6% (72,713)              16,673,006        16,777,060          0.6% 104,054             18,621,443        18,644,442          0.1% 22,999                Lodge at Vail % of 61.9% 63.7% 61.0% 63.9% 57.1% 58.0% Manor Vail Total Rooms Sebastian Vail 607                                  $ per room 2,892                  2,900                    0.3% 8                          16,742                17,675                  5.6% 933                     17,504                17,813                  1.8% 310                      Lionshead Retail Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Charlie's T‐Shirts Sample Sales 421,911              445,500               5.6% 23,589               1,877,337          1,685,350             ‐10.2% (191,987)            1,661,918          1,658,422             ‐0.2% (3,496)                 Charter Sports Total Sales 1,593,220          1,555,595             ‐2.4% (37,625)              7,258,657          6,762,761             ‐6.8% (495,896)            7,065,202          6,851,085             ‐3.0% (214,117)             Helly Hansen % of 26.5% 28.6% 25.9% 24.9% 23.5% 24.2% Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 19,860                            True North $ per square foot 21                        22                         5.6% 1                          95                        85                          ‐10.2% (10)                      84                        84                          ‐0.2% (0)                         Vail Sports Lionshead Restaurants Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Arrabelle Food and Beverage Sample Sales 613,028              634,100               3.4% 21,072               2,213,014          2,012,751             ‐9.0% (200,263)            2,523,821          2,490,806             ‐1.3% (33,015)               Blue Moose Total Sales 1,239,572          1,390,975            12.2% 151,403             4,389,574          4,382,366             ‐0.2% (7,208)                5,595,345          5,496,445             ‐1.8% (98,900)               El Sabor % of 49.5% 45.6% 50.4% 45.9% 45.1% 45.3% Garfinkel's Total Seats Les Delices de France 675                                  Montauk Seafood Grill $ per seat 908                      939                       3.4% 31                       3,279                  2,982                     ‐9.0% (297)                    3,739                  3,690                     ‐1.3% (49)                       Lionshead Lodges Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Antlers Sample Sales 1,391,384          1,492,349            7.3% 100,965             8,551,941          8,764,480            2.5% 212,539             10,397,148        10,234,012           ‐1.6% (163,136)             Arrabelle Total Sales 1,673,572          1,695,035            1.3% 21,463               11,128,573        11,220,094          0.8% 91,521               13,921,490        13,554,316           ‐2.6% (367,174)             Lodge at Lionshead % of 83.1% 88.0% 76.8% 78.1% 74.7% 75.5% Montaneros Total Rooms The Hythe 592                                  $ per room 2,350                  2,521                    7.3% 171                     14,446                14,805                  2.5% 359                     17,563                17,287                   ‐1.6% (276)                     Total Sample Sales 6,948,666          6,652,393             ‐4.3% (296,273)            32,625,956        32,436,044           ‐0.6% (189,912)            33,627,900        33,863,916          0.7% 236,016              Total Sales 20,083,364        18,875,107           ‐6.0% (1,208,257)        84,034,529        83,453,969           ‐0.7% (580,560)            85,143,301        86,746,438          1.9% 1,603,137           % of 34.6% 35.2% 38.8% 38.9% 39.5% 39.0% CONFIDENTIAL Vail Village Retail Aura Sample Sales Burton Total Sales Buzz's Boots & Boards % of Christy Sports Total Square Feet Elleston, LLC 34,763                            Golden Peak Kids Retail $ per square foot Gorsuch, Ltd Grappa Fine Wines Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Sports Mountain Plaza Vail Village Restaurants Alpenrose Sample Sales Bad Kitty Lounge Total Sales Big Bear Bistro % of La Cantina Total Seats Los Amigos 860                                  Mountain Standard $ per seat Pazzo's Red Lion The George Vintage Vail Village Lodges Four Seasons (Vail Owner) Sample Sales Gravity Haus Vail LLC Total Sales Lodge at Vail % of Manor Vail Total Rooms Sebastian Vail 607                                  $ per room Lionshead Retail Charlie's T‐Shirts Sample Sales Charter Sports Total Sales Helly Hansen % of Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 19,860                            True North $ per square foot Vail Sports Lionshead Restaurants Arrabelle Food and Beverage Sample Sales Blue Moose Total Sales El Sabor % of Garfinkel's Total Seats Les Delices de France 675                                  Montauk Seafood Grill $ per seat Lionshead Lodges Antlers Sample Sales Arrabelle Total Sales Lodge at Lionshead % of Montaneros Total Rooms The Hythe 592                                  $ per room Total Sample Sales Total Sales % of CONFIDENTIAL Ski Season YTD Feb 24 Feb 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 4,979,275          4,470,261             ‐10.2% (509,014)            17,410,577                16,364,765           ‐6.0% (1,045,812)         20,872,004        20,817,635           ‐0.3% (54,369)              72,559,558                72,040,376           ‐0.7% (519,182)             23.9% 21.5% 24.0% 22.7% 143                      129                        ‐10.2% (15)                      501                             471                        ‐6.0% (30)                       Feb 24 Feb 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 3,992,261          4,026,428            0.9% 34,167               12,569,436                12,364,684           ‐1.6% (204,752)             22,463,522        22,907,873          2.0% 444,351             68,040,178                69,665,855          2.4% 1,625,677           17.8% 17.6% 18.5% 17.7% 4,642                  4,682                    0.9% 40                       14,616                        14,378                   ‐1.6% (238)                     Feb 24 Feb 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 11,684,476        12,412,641          6.2% 728,165             34,227,019                35,714,464          4.3% 1,487,445           20,964,176        21,612,374          3.1% 648,198             59,095,955                59,798,493          1.2% 702,538              55.7% 57.4% 57.9% 59.7% 19,250                20,449                  6.2% 1,200                  56,387                        58,838                  4.3% 2,450                   Feb 24 Feb 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 1,721,100          1,655,618             ‐3.8% (65,482)              5,682,266                  5,444,890             ‐4.2% (237,376)             7,262,018          6,967,368             ‐4.1% (294,650)            23,179,097                22,136,809           ‐4.5% (1,042,288)         23.7% 23.8% 24.5% 24.6% 87                        83                          ‐3.8% (3)                        286                             274                        ‐4.2% (12)                       Feb 24 Feb 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 2,544,153          2,719,781            6.9% 175,628             7,894,016                  7,857,438             ‐0.5% (36,578)               5,359,780          6,143,012            14.6% 783,232             16,584,271                17,412,798          5.0% 828,527              47.5% 44.3% 47.6% 45.1% 3,769                  4,029                    6.9% 260                     11,695                        11,641                   ‐0.5% (54)                       Feb 24 Feb 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 11,231,210        11,790,080          5.0% 558,870             31,571,683                32,280,921          2.2% 709,238              14,533,424        15,148,021          4.2% 614,597             41,257,059                41,617,466          0.9% 360,407              77.3% 77.8% 76.5% 77.6% 18,972                19,916                  5.0% 944                     53,331                        54,529                  2.2% 1,198                   36,152,475        37,074,809          2.6% 922,334             109,354,997              110,027,162       0.6% 672,165              91,454,924        93,596,283          2.3% 2,141,359          280,716,118              282,671,797       0.7% 1,955,679           39.5% 39.6% 39.0% 38.9%