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HomeMy WebLinkAbout03. Same Store Report Nov23-Mar25Vail 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 Mar 24 Mar 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 4,979,275          4,470,261             ‐10.2% (509,014)            6,902,687          5,120,174             ‐25.8% (1,782,513)        24,313,264                21,484,939              ‐11.6% (2,828,325)         20,872,004        20,817,635           ‐0.3% (54,369)              25,223,472        23,793,459           ‐5.7% (1,430,013)        97,783,030                95,833,835              ‐2.0% (1,949,195)         23.9% 21.5% 27.4% 21.5% 24.9% 22.4% 143                      129                        ‐10.2% (15)                      199                      147                        ‐25.8% (51)                      699                             618                           ‐11.6% (81)                       Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 3,992,261          4,026,428            0.9% 34,167               4,321,608          4,139,121             ‐4.2% (182,487)            16,891,044                16,503,805              ‐2.3% (387,239)             22,463,522        22,907,873          2.0% 444,351             23,914,032        23,894,616           ‐0.1% (19,416)              91,954,210                93,560,471             1.7% 1,606,261           17.8% 17.6% 18.1% 17.3% 18.4% 17.6% 4,642                  4,682                    0.9% 40                       5,025                  4,813                     ‐4.2% (212)                    19,641                        19,190                      ‐2.3% (450)                     Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 11,684,476        12,412,641          6.2% 728,165             11,671,183        10,460,294           ‐10.4% (1,210,889)        45,898,202                46,174,758             0.6% 276,556              20,964,176        21,612,374          3.1% 648,198             21,247,448        19,201,819           ‐9.6% (2,045,629)        80,343,403                79,000,312              ‐1.7% (1,343,091)         55.7% 57.4% 54.9% 54.5% 57.1% 58.4% 19,250                20,449                  6.2% 1,200                  19,228                17,233                   ‐10.4% (1,995)                75,615                        76,070                     0.6% 456                      Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 1,721,100          1,655,618             ‐3.8% (65,482)              2,047,957          1,643,412             ‐19.8% (404,545)            7,730,223                  7,088,302                ‐8.3% (641,921)             7,262,018          6,967,368             ‐4.1% (294,650)            8,160,666          7,164,839             ‐12.2% (995,827)            31,339,763                29,301,648              ‐6.5% (2,038,115)         23.7% 23.8% 25.1% 22.9% 24.7% 24.2% 87                        83                          ‐3.8% (3)                        103                      83                          ‐19.8% (20)                      389                             357                           ‐8.3% (32)                       Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 2,544,153          2,719,781            6.9% 175,628             2,701,632          2,704,949            0.1% 3,317                  10,595,648                10,562,387              ‐0.3% (33,261)               5,359,780          6,143,012            14.6% 783,232             5,625,902          5,657,737            0.6% 31,835               22,210,173                23,070,535             3.9% 860,362              47.5% 44.3% 48.0% 47.8% 47.7% 45.8% 3,769                  4,029                    6.9% 260                     4,002                  4,007                    0.1% 5                          15,697                        15,648                      ‐0.3% (49)                       Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec 11,231,210        11,790,080          5.0% 558,870             11,552,654        10,617,212           ‐8.1% (935,442)            43,124,337                42,898,133              ‐0.5% (226,204)             14,533,424        15,148,021          4.2% 614,597             15,193,568        13,756,990           ‐9.5% (1,436,578)        56,450,627                55,374,456              ‐1.9% (1,076,171)         77.3% 77.8% 76.0% 77.2% 76.4% 77.5% 18,972                19,916                  5.0% 944                     19,515                17,934                   ‐8.1% (1,580)                72,845                        72,463                      ‐0.5% (382)                     36,152,475        37,074,809          2.6% 922,334             39,197,721        34,685,162           ‐11.5% (4,512,559)        148,552,718              144,712,324           ‐2.6% (3,840,394)         91,454,924        93,596,283          2.3% 2,141,359          99,365,088        93,469,460           ‐5.9% (5,895,628)        380,081,206              376,141,257           ‐1.0% (3,939,949)         39.5% 39.6% 39.4% 37.1% 39.1% 38.5%