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HomeMy WebLinkAbout07. Mountain Communities Sales Report February 2017February 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 January 2017/2016 February 2017/2016 Sales - Aspen (2.1%)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$ 82,663,952$ 74,129,952$ 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$ 78,990,095$ 74,436,143$ Aspen % Inc(Dec) in sales 1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57%8.92%4.65%-0.41% Year-to-date:2.19% Sales - Breckenridge (2.5%)63,783,280$ 79,321,240$ 26,758,480$ 17,628,560$ 31,501,880$ 46,651,200$ 38,828,520$ 37,201,040$ 24,183,480$ 26,499,000$ 79,063,200$ 64,033,880$ -$ 58,635,160$ 72,945,800$ 27,369,400$ 15,633,760$ 28,665,080$ 42,000,000$ 36,443,400$ 33,395,160$ 21,518,040$ 25,364,800$ 71,484,360$ 65,271,080$ -$ Breckenridge % Inc(Dec) in sales 8.78%8.74%-2.23%12.76%9.90%11.07%6.54%11.40%12.39%4.47%10.60%-1.90% Year-to-date: Sales - Crested Butte (4.5%)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$ 6,267,644$ 6,469,689$ from 4 to 4.5% 1/1/16 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$ 5,586,956$ 6,358,067$ Crested Butte % Inc(Dec) in sales 18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77%9.68%12.18%1.76% Year-to-date:6.63% Sales - Frisco (4%)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$ 20,262,525$ 19,037,050$ 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$ 19,297,350$ 18,351,300$ Frisco % Inc(Dec) in sales 7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84%8.04%5.00%3.74% Year-to-date:4.39% Sales - Glenwood (3.7%)30,740,027$ 39,103,676$ 34,078,459$ 36,901,216$ 48,444,324$ 43,513,784$ 42,760,730$ 43,274,811$ 37,562,838$ 35,059,324$ 51,672,000$ 32,517,189$ 30,239,216$ 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$ 31,843,189$ 30,740,027$ Glenwood % Inc(Dec) in sales 6.15%4.65%6.48%4.46%9.48%1.91%4.63%2.70%4.08%1.93%1.96%2.12%-1.63% Year-to-date:0.28% Sales - Snowmass Vill (1%)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$ 35,975,832$ 31,718,906$ 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$ 32,335,566$ 32,500,358$ Snowmass % Inc(Dec) in sales 2.46%5.75%-5.19%11.78%14.60%10.84%0.31%4.56%0.46%-8.70%6.69%11.26%-2.40% Year-to-date:4.41% Sales - Steamboat Spgs (4%)59,824,369$ 66,784,655$ 28,511,130$ 30,555,483$ 46,767,807$ 55,060,178$ 47,965,982$ 46,393,999$ 34,501,961$ 34,273,782$ 76,908,113$ 60,615,754$ 59,176,252$ 54,711,505$ 62,451,973$ 28,363,035$ 27,784,784$ 42,513,205$ 51,000,884$ 44,829,329$ 41,231,658$ 32,702,231$ 31,350,650$ 74,801,843$ 57,642,441$ 59,824,369$ Steamboat % Inc(Dec) in sales 9.35%6.94%0.52%9.97%10.01%7.96%7.00%12.52%5.50%9.32%2.82%5.16%-1.08% Year-to-date:1.98% Sales - Telluride (4.5%)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$ 14,105,388$ 14,185,877$ 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$ 12,750,004$ 14,057,272$ Telluride % Inc(Dec) in sales 4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88%5.48%10.63%0.91% Year-to-date:5.54% Sales - Vail (4%)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$ 90,613,250$ 89,888,600$ 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$ 93,470,600$ 93,651,375$ Vail % Inc(Dec) in sales 4.23%4.24%-20.51%11.98%6.09%5.97%8.65%8.84%8.46%-0.78%-1.84%-3.06%-4.02% Year-to-date:-3.54% Sales - Winter Park (7%)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$ 13,978,900$ 15,073,357$ from 5 to 7% 12/1/15 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$ 13,431,829$ 13,508,229$ Winter Park % Inc(Dec) in sales 7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15%7.51%4.07%11.59% Year-to-date:7.84% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison 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 Jan 17/16 Feb 17/16 Aspen 1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57%8.92%4.65%-0.41% Breckenridge 8.78%8.74%-2.23%12.76%9.90%11.07%6.54%11.40%12.39%4.47%10.60%-1.90% Crested Butte 18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77%9.68%12.18%1.76% Frisco 7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84%8.04%5.00%3.74% Glenwood Springs 6.15%4.65%6.48%4.46%9.48%1.91%4.63%2.70%4.08%1.93%1.96%2.12%-1.63% Snowmass Village 2.46%5.75%-5.19%11.78%14.60%10.84%0.31%4.56%0.46%-8.70%6.69%11.26%-2.40% Steamboat Springs 9.35%6.94%0.52%9.97%10.01%7.96%7.00%12.52%5.50%9.32%2.82%5.16%-1.08% Telluride 4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88%5.48%10.63%0.91% Vail 4.23%4.24%-20.51%11.98%6.09%5.97%8.65%8.84%8.46%-0.78%-1.84%-3.06%-4.02% Winter Park 7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15%7.51%4.07%11.59% -25% -15% -5% 5% 15% 25%Increase or Decrease in Taxable Sales