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Mountain Communities Sales Report October 2016October 2015/2014 November 2015/2014 December 2015/2014 January 2016/2015 February 2016/2015 March 2016/2015 April 2016/2015 May 2016/2015 June 2016/2015 July 2016/2015 August 2016/2015 September 2016/2015 October 2016/2015 Sales - Aspen (2.1%)29,282,000$ 26,621,000$ 99,790,667$ 78,990,095$ 74,436,143$ 79,993,857$ 28,816,762$ 24,027,333$ 58,287,952$ 77,423,905$ 68,264,333$ 54,786,714$ 30,876,762$ 25,788,476$ 24,717,143$ 91,366,952$ 78,485,619$ 73,574,619$ 76,167,000$ 29,260,857$ 21,595,095$ 50,176,048$ 74,066,143$ 60,694,810$ 48,949,048$ 29,282,000$ Aspen % Inc(Dec) in sales 13.55%7.70%9.22%0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45% Year-to-date:6.21% Sales - Breckenridge (2.5%)21,487,840$ 25,353,520$ 71,426,480$ 64,093,480$ 63,714,560$ 79,062,640$ 26,709,360$ 17,595,240$ 30,845,160$ 46,481,720$ 38,731,760$ 36,472,280$ -$ 18,979,800$ 22,758,360$ 65,806,080$ 59,779,760$ 58,633,160$ 72,924,240$ 27,364,560$ 15,631,800$ 28,782,200$ 41,666,360$ 36,439,520$ 33,352,320$ -$ Breckenridge % Inc(Dec) in sales 13.21%11.40%8.54%7.22%8.67%8.42%-2.39%12.56%7.17%11.56%6.29%9.35% Year-to-date: Sales - Crested Butte (4.5%)4,689,850$ 3,113,600$ 8,008,150$ 5,586,956$ 6,358,067$ 8,084,489$ 2,538,667$ 3,407,556$ 7,843,889$ 12,906,378$ 10,391,133$ 9,318,178$ 3,969,133$ from 4 to 4.5% 1/1/16 3,927,450$ 3,009,650$ 7,407,475$ 5,468,675$ 5,362,900$ 7,983,975$ 2,645,350$ 3,273,425$ 7,506,900$ 12,438,175$ 10,102,475$ 8,630,400$ 4,689,850$ Crested Butte % Inc(Dec) in sales 19.41%3.45%8.11%2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.86%7.97%-15.37% Year-to-date:3.38% Sales - Frisco (4%)13,144,825$ 12,949,250$ 21,878,000$ 19,297,350$ 18,351,300$ 21,574,250$ 13,490,400$ 11,437,725$ 16,599,200$ 20,382,900$ 21,815,625$ 18,610,750$ 13,893,875$ 11,293,175$ 11,893,600$ 20,760,250$ 17,122,250$ 17,056,750$ 20,367,575$ 12,004,775$ 10,420,700$ 14,983,225$ 18,406,575$ 18,917,725$ 16,559,550$ 13,144,825$ Frisco % Inc(Dec) in sales 16.40%8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70% Year-to-date:10.36% Sales - Glenwood (3.7%)36,092,000$ 34,394,081$ 50,678,784$ 31,841,270$ 30,729,135$ 39,081,135$ 34,010,622$ 36,833,514$ 48,347,432$ 43,446,676$ 42,759,811$ 43,232,514$ 37,462,865$ 34,776,622$ 32,930,108$ 46,088,432$ 30,328,405$ 28,959,270$ 37,366,622$ 32,004,297$ 35,327,216$ 44,250,216$ 42,696,703$ 40,867,892$ 42,137,297$ 36,092,000$ Glenwood % Inc(Dec) in sales 3.78%4.45%9.96%4.99%6.11%4.59%6.27%4.26%9.26%1.76%4.63%2.60%3.80% Year-to-date:4.79% Sales - Snowmass Vill (1%)3,977,440$ 4,775,828$ 27,654,910$ 32,305,956$ 32,500,358$ 33,485,948$ 6,753,033$ 2,900,719$ 8,352,265$ 12,216,408$ 9,448,356$ 9,102,966$ 3,911,533$ 3,130,465$ 4,364,398$ 27,132,132$ 33,948,282$ 31,718,505$ 31,693,135$ 7,122,915$ 2,596,955$ 7,288,085$ 11,024,052$ 9,454,667$ 8,729,773$ 3,977,440$ Snowmass % Inc(Dec) in sales 27.06%9.43%1.93%-4.84%2.46%5.66%-5.19%11.70%14.60%10.82%-0.07%4.27%-1.66% Year-to-date:2.32% Sales - Steamboat Spgs (4%)32,696,331$ 31,345,537$ 74,643,106$ 57,620,614$ 59,804,647$ 66,772,517$ 28,473,085$ 30,343,411$ 46,726,526$ 55,037,183$ 47,937,313$ 45,812,116$ 34,167,431$ 31,255,734$ 31,249,507$ 68,870,190$ 55,122,856$ 54,711,505$ 62,451,973$ 28,363,035$ 27,784,784$ 42,513,205$ 51,000,884$ 44,829,329$ 41,227,518$ 32,696,331$ Steamboat % Inc(Dec) in sales 4.61%0.31%8.38%4.53%9.31%6.92%0.39%9.21%9.91%7.91%6.93%11.12%4.50% Year-to-date:7.26% Sales - Telluride (4.5%)6,628,395$ 5,336,461$ 16,832,757$ 12,750,004$ 14,057,272$ 16,776,565$ 4,829,203$ 5,808,797$ 14,721,692$ 16,919,846$ 13,825,611$ 15,880,140$ 7,190,714$ 6,828,633$ 5,348,224$ 16,124,417$ 11,759,948$ 13,408,344$ 15,498,609$ 4,630,536$ 5,308,228$ 14,496,470$ 15,487,249$ 12,501,839$ 14,814,811$ 6,628,395$ Telluride % Inc(Dec) in sales -2.93%-0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48% Year-to-date:7.18% Sales - Vail (4%)20,891,225$ 24,927,500$ 97,146,225$ 93,456,650$ 93,637,425$ 105,633,825$ 27,217,475$ 16,335,850$ 32,926,675$ 51,318,875$ 46,103,900$ 33,620,300$ 20,905,775$ 18,807,375$ 24,058,600$ 95,452,400$ 92,419,950$ 89,848,675$ 101,349,025$ 34,273,225$ 14,611,350$ 31,060,000$ 48,449,725$ 42,564,475$ 31,006,925$ 20,891,225$ Vail % Inc(Dec) in sales 11.08%3.61%1.77%1.12%4.22%4.23%-20.59%11.80%6.01%5.92%8.32%8.43%0.07% Year-to-date:2.90% Sales - Winter Park (7%)2,601,620$ 4,406,380$ 16,788,329$ 13,431,829$ 13,508,229$ 18,504,957$ 6,124,971$ 2,492,557$ 5,651,429$ 8,215,814$ 6,162,757$ 6,308,929$ 3,091,743$ from 5 to 7% 12/1/15 2,269,100$ 4,045,920$ 15,635,620$ 12,623,660$ 12,603,340$ 17,641,740$ 5,660,700$ 2,220,020$ 5,389,040$ 7,308,340$ 5,983,620$ 5,511,380$ 2,601,620$ Winter Park % Inc(Dec) in sales 14.65%8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84% Year-to-date:7.67% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison Oct 15/14 Nov 15/14 Dec 15/14 Jan 16/15 Feb 16/15 Mar 16/15 Apr 16/15 May 16/15 Jun 16/15 Jul 16/15 Aug 16/15 Sep 16/15 Oct 16/15 Aspen 13.55%7.70%9.22%0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45% Breckenridge 13.21%11.40%8.54%7.22%8.67%8.42%-2.39%12.56%7.17%11.56%6.29%9.35% Crested Butte 19.41%3.45%8.11%2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.86%7.97%-15.37% Frisco 16.40%8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70% Glenwood Springs 3.78%4.45%9.96%4.99%6.11%4.59%6.27%4.26%9.26%1.76%4.63%2.60%3.80% Snowmass Village 27.06%9.43%1.93%-4.84%2.46%5.66%-5.19%11.70%14.60%10.82%-0.07%4.27%-1.66% Steamboat Springs 4.61%0.31%8.38%4.53%9.31%6.92%0.39%9.21%9.91%7.91%6.93%11.12%4.50% Telluride -2.93%-0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48% Vail 11.08%3.61%1.77%1.12%4.22%4.23%-20.59%11.80%6.01%5.92%8.32%8.43%0.07% Winter Park 14.65%8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84% -30% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales