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HomeMy WebLinkAbout03. Same Store Report Nov23-May25Vail 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 Feb 24 Feb 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             4,979,275          4,470,261             ‐10.2% (509,014)             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          20,872,004        20,817,635           ‐0.3% (54,369)               Buzz's Boots & Boards % of 22.9% 21.7% 25.1% 23.6% 23.1% 23.2% 23.9% 21.5% 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                          143                      129                        ‐10.2% (15)                       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 Feb 24 Feb 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)              3,992,261          4,026,428            0.9% 34,167                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          22,463,522        22,907,873          2.0% 444,351              Big Bear Bistro % of 20.4% 18.8% 18.0% 17.4% 19.1% 18.0% 17.8% 17.6% La Cantina Total Seats Mountain Standard 764                                  Pazzo's $ per seat 1,401                  1,244                     ‐11.2% (157)                    4,084                  3,989                     ‐2.3% (95)                      4,488                  4,462                     ‐0.6% (25)                      4,642                  4,682                    0.9% 40                        Red Lion 860 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 Feb 24 Feb 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             11,684,476        12,412,641          6.2% 728,165              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               20,964,176        21,612,374          3.1% 648,198              Lodge at Vail % of 61.9% 63.7% 61.0% 63.9% 57.1% 58.0% 55.7% 57.4% 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                     19,250                20,449                  6.2% 1,200                   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 Feb 24 Feb 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)                1,721,100          1,655,618             ‐3.8% (65,482)               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)            7,262,018          6,967,368             ‐4.1% (294,650)             Helly Hansen % of 26.5% 28.6% 25.9% 24.9% 23.5% 24.2% 23.7% 23.8% 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)                        87                        83                          ‐3.8% (3)                         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 Feb 24 Feb 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)              2,544,153          2,719,781            6.9% 175,628              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)              5,359,780          6,143,012            14.6% 783,232              El Sabor % of 49.5% 45.6% 50.4% 45.9% 45.1% 45.3% 47.5% 44.3% 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)                      3,769                  4,029                    6.9% 260                      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 Feb 24 Feb 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)            11,231,210        11,790,080          5.0% 558,870              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)            14,533,424        15,148,021          4.2% 614,597              Lodge at Lionshead % of 83.1% 88.0% 76.8% 78.1% 74.7% 75.5% 77.3% 77.8% 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)                    18,972                19,916                  5.0% 944                      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             36,152,475        37,074,809          2.6% 922,334              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          91,454,924        93,596,283          2.3% 2,141,359           % of 34.6% 35.2% 38.8% 38.9% 39.5% 39.0% 39.5% 39.6% 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 Mountain Standard 764                                  Pazzo's $ per seat Red Lion 860 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 Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec 6,902,687          5,120,174             ‐25.8% (1,782,513)        1,715,414          1,569,197             ‐8.5% (146,217)            26,028,678          23,054,136           ‐11.4% (2,974,542)      414,341              362,936                ‐12.4% (51,405)               25,223,472        23,793,459           ‐5.7% (1,430,013)        6,983,387          8,235,771            17.9% 1,252,384          104,766,417       104,069,606         ‐0.7% (696,811)         2,974,589          3,629,664            22.0% 655,075              27.4% 21.5% 24.6% 19.1% 24.8% 22.2% 13.9% 10.0% 199                      147                        ‐25.8% (51)                      49                        45                          ‐8.5% (4)                        749                       663                         ‐11.4% (86)                   12                        10                          ‐12.4% (1)                         Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec 4,321,608          4,139,121             ‐4.2% (182,487)            1,354,456          1,463,094            8.0% 108,638             18,245,500          17,966,899           ‐1.5% (278,601)         697,793              762,784               9.3% 64,991                23,914,032        23,894,616           ‐0.1% (19,416)              6,864,654          8,867,468            29.2% 2,002,814          98,818,864          102,427,939        3.7% 3,609,075       2,977,689          3,599,355            20.9% 621,666              18.1% 17.3% 19.7% 16.5% 18.5% 17.5% 23.4% 21.2% 5,025                  4,813                     ‐4.2% (212)                    1,575                  1,701                    8.0% 126                     21,216                  20,892                   ‐1.5% (324)                 913                      998                       9.3% 85                        Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec 11,671,183        10,460,294           ‐10.4% (1,210,889)        1,744,618          2,484,274            42.4% 739,656             47,642,820          48,659,032          2.1% 1,016,212       572,016              673,556               17.8% 101,540              21,247,448        19,201,819           ‐9.6% (2,045,629)        3,130,166          4,191,302            33.9% 1,061,136          83,473,569          83,191,614           ‐0.3% (281,955)         1,125,340          1,215,710            8.0% 90,370                54.9% 54.5% 55.7% 59.3% 57.1% 58.5% 50.8% 55.4% 19,228                17,233                   ‐10.4% (1,995)                2,874                  4,093                    42.4% 1,219                  78,489                  80,163                  2.1% 1,674               942                      1,110                    17.8% 167                      Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec 2,047,957          1,643,412             ‐19.8% (404,545)            401,687              413,113               2.8% 11,426               8,131,910            7,501,415             ‐7.8% (630,495)         61,849                46,947                   ‐24.1% (14,902)               8,160,666          7,164,839             ‐12.2% (995,827)            1,551,343          1,902,389            22.6% 351,046             32,891,106          31,204,037           ‐5.1% (1,687,069)      303,780              314,259               3.4% 10,479                25.1% 22.9% 25.9% 21.7% 24.7% 24.0% 20.4% 14.9% 103                      83                          ‐19.8% (20)                      20                        21                         2.8% 1                          409                       378                         ‐7.8% (32)                   3                          2                             ‐24.1% (1)                         Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec 2,701,632          2,704,949            0.1% 3,317                  686,961              810,916               18.0% 123,955             11,282,609          11,373,303          0.8% 90,694             175,735              127,335                ‐27.5% (48,400)               5,625,902          5,657,737            0.6% 31,835               1,939,572          2,048,531            5.6% 108,959             24,149,745          25,119,066          4.0% 969,321           1,450,309          950,099                ‐34.5% (500,210)             48.0% 47.8% 35.4% 39.6% 46.7% 45.3% 12.1% 13.4% 4,002                  4,007                    0.1% 5                          1,018                  1,201                    18.0% 184                     16,715                  16,849                  0.8% 134                  260                      189                        ‐27.5% (72)                       Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 23‐24 24‐25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec 11,552,654        10,617,212           ‐8.1% (935,442)            2,185,246          2,486,638            13.8% 301,392             45,309,583          45,384,771          0.2% 75,188             1,123,738          452,463                ‐59.7% (671,275)             15,193,568        13,756,990           ‐9.5% (1,436,578)        2,545,972          3,021,200            18.7% 475,228             58,996,599          58,395,656           ‐1.0% (600,943)         1,243,803          530,512                ‐57.3% (713,291)             76.0% 77.2% 85.8% 82.3% 76.8% 77.7% 90.3% 85.3% 19,515                17,934                   ‐8.1% (1,580)                3,691                  4,200                    13.8% 509                     76,536                  76,663                  0.2% 127                  1,898                  764                        ‐59.7% (1,134)                 39,197,721        34,685,162           ‐11.5% (4,512,559)        8,088,382          9,227,232            14.1% 1,138,850          156,641,100       153,939,556         ‐1.7% (2,701,544)      3,045,472          2,426,021             ‐20.3% (619,451)             99,365,088        93,469,460           ‐5.9% (5,895,628)        23,015,094        28,266,661          22.8% 5,251,567          403,096,300       404,407,918        0.3% 1,311,618       10,075,510        10,239,599          1.6% 164,089              39.4% 37.1% 35.1% 32.6% 38.9% 38.1% 30.2% 23.7%