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Mountain Sales Reports December 2016December 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 November 2016/2015 December 2016/2015 Sales - Aspen (2.1%)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$ 28,903,095$ 108,689,524$ 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$ 26,621,000$ 99,790,667$ Aspen % Inc(Dec) in sales 9.22%0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57%8.92% Year-to-date:6.70% Sales - Breckenridge (2.5%)71,477,840$ 64,191,600$ 63,758,880$ 79,104,280$ 26,737,880$ 17,603,320$ 31,261,120$ 46,561,400$ 38,804,840$ 37,026,880$ 24,080,440$ 26,184,960$ -$ 65,806,080$ 59,778,960$ 58,633,520$ 72,943,680$ 27,369,320$ 15,633,760$ 28,811,040$ 41,676,280$ 36,443,400$ 33,393,200$ 21,502,720$ 25,364,800$ -$ Breckenridge % Inc(Dec) in sales 8.62%7.38%8.74%8.45%-2.31%12.60%8.50%11.72%6.48%10.88%11.99%3.23% Year-to-date: Sales - Crested Butte (4.5%)8,016,675$ 5,586,956$ 6,358,067$ 8,084,489$ 2,538,667$ 3,407,556$ 7,843,889$ 12,906,378$ 10,386,689$ 9,318,178$ 3,969,133$ 3,137,578$ 8,792,356$ from 4 to 4.5% 1/1/16 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$ 3,113,625$ 8,016,675$ Crested Butte % Inc(Dec) in sales 8.22%2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77%9.68% Year-to-date:3.91% Sales - Frisco (4%)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$ 13,894,375$ 14,094,450$ 23,637,200$ 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$ 12,949,250$ 21,878,000$ Frisco % Inc(Dec) in sales 5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84%8.04% Year-to-date:10.00% Sales - Glenwood (3.7%)50,678,784$ 31,838,622$ 30,729,135$ 39,088,000$ 34,010,622$ 36,829,405$ 48,369,730$ 43,451,081$ 42,765,162$ 43,280,811$ 37,555,892$ 34,892,892$ 51,525,162$ 46,089,703$ 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$ 34,394,081$ 50,678,784$ Glenwood % Inc(Dec) in sales 9.96%4.98%6.11%4.61%6.27%4.25%9.31%1.77%4.64%2.71%4.06%1.45%1.67% Year-to-date:4.23% Sales - Snowmass Vill (1%)27,967,776$ 32,335,566$ 32,500,358$ 33,515,794$ 6,753,248$ 2,902,918$ 8,353,017$ 12,218,750$ 9,484,420$ 9,129,347$ 3,995,560$ 4,422,999$ 29,838,106$ 27,167,040$ 33,948,282$ 31,718,505$ 31,694,170$ 7,122,915$ 2,596,955$ 7,289,119$ 11,024,052$ 9,454,667$ 8,730,831$ 3,977,440$ 4,844,346$ 27,967,779$ Snowmass % Inc(Dec) in sales 2.95%-4.75%2.46%5.75%-5.19%11.78%14.60%10.84%0.31%4.56%0.46%-8.70%6.69% Year-to-date:2.82% Sales - Steamboat Spgs (4%)74,795,267$ 57,638,140$ 59,819,097$ 66,779,253$ 28,506,215$ 30,555,308$ 46,753,129$ 55,050,777$ 47,958,185$ 46,238,223$ 34,496,493$ 34,262,081$ 76,451,621$ 69,028,669$ 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$ 31,345,537$ 74,795,267$ Steamboat % Inc(Dec) in sales 8.35%4.56%9.34%6.93%0.50%9.97%9.97%7.94%6.98%12.15%5.51%9.30%2.21% Year-to-date:6.89% Sales - Telluride (4.5%)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$ 5,182,752$ 17,755,257$ 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$ 5,336,461$ 16,832,757$ Telluride % Inc(Dec) in sales 4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88%5.48% Year-to-date:6.58% Sales - Vail (4%)97,146,225$ 93,470,600$ 93,651,375$ 105,648,025$ 27,243,725$ 16,361,550$ 32,952,300$ 51,344,325$ 46,245,375$ 33,748,225$ 22,659,625$ 24,733,000$ 95,354,600$ 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$ 24,927,500$ 97,146,225$ Vail % Inc(Dec) in sales 1.77%1.14%4.23%4.24%-20.51%11.98%6.09%5.97%8.65%8.84%8.46%-0.78%-1.84% Year-to-date:2.36% Sales - Winter Park (7%)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$ 3,694,757$ 18,049,000$ from 5 to 7% 12/1/15 15,635,620$ 12,623,660$ 12,603,340$ 17,641,740$ 5,660,700$ 2,220,040$ 5,389,040$ 7,308,340$ 5,983,620$ 5,511,380$ 2,601,620$ 4,406,380$ 16,788,329$ Winter Park % Inc(Dec) in sales 7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15%7.51% Year-to-date:6.58% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison 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 Nov 16/15 Dec 16/15 Aspen 9.22%0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57%8.92% Breckenridge 8.62%7.38%8.74%8.45%-2.31%12.60%8.50%11.72%6.48%10.88%11.99%3.23% Crested Butte 8.22%2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77%9.68% Frisco 5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84%8.04% Glenwood Springs 9.96%4.98%6.11%4.61%6.27%4.25%9.31%1.77%4.64%2.71%4.06%1.45%1.67% Snowmass Village 2.95%-4.75%2.46%5.75%-5.19%11.78%14.60%10.84%0.31%4.56%0.46%-8.70%6.69% Steamboat Springs 8.35%4.56%9.34%6.93%0.50%9.97%9.97%7.94%6.98%12.15%5.51%9.30%2.21% Telluride 4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88%5.48% Vail 1.77%1.14%4.23%4.24%-20.51%11.98%6.09%5.97%8.65%8.84%8.46%-0.78%-1.84% Winter Park 7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15%7.51% -25% -15% -5% 5% 15% 25%Increase or Decrease in Taxable Sales