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Home My WebLink About09. Mtn Communities April 2018_201806251241110801April 2017/2016 May 2017/2016 June 2017/2016 July 2017/2016 August 2017/2016 September 2017/2016 October 2017/2016 November 2017/2016 December 2017/2016 January 2018/2017 February 2018/2017 March 2018/2017 April 2018/2017 Sales - Aspen (2.1%)27,670,286$ 23,736,095$ 61,180,000$ 76,061,381$ 69,449,762$ 57,385,857$ 34,051,190$ 30,121,381$ 107,001,095$ 85,361,905$ 80,042,095$ 85,553,429$ 31,977,381$ 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$ 85,778,762$ 27,670,143$ Aspen % Inc(Dec) in sales -3.98%-1.21%4.96%-1.76%1.74%4.74%10.28%4.22%-1.55%3.26%7.98%-0.26%15.57% Year-to-date:4.70% Sales - Breckenridge (2.5%)28,574,160$ 21,441,120$ 35,193,400$ 47,521,480$ 40,903,400$ 39,950,560$ 24,858,480$ 28,734,760$ 79,139,720$ 75,521,080$ 70,059,920$ 89,362,240$ 27,464,040$ 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$ 66,824,960$ 64,599,040$ 78,682,520$ 28,574,160$ Breckenridge % Inc(Dec) in sales 6.79%21.63%11.72%1.87%5.34%7.39%2.79%8.44%0.10%13.01%8.45%13.57%-3.89% Year-to-date:9.94% Sales - Crested Butte (4.5%)3,007,578$ 3,600,533$ 8,188,800$ 13,164,422$ 10,876,444$ 10,620,267$ 4,388,422$ 3,493,889$ 8,864,733$ 6,581,800$ 6,640,356$ 8,847,711$ 2,860,289$ from 4 to 4.5% 1/1/16 2,538,667$ 3,407,556$ 7,846,800$ 12,906,356$ 10,421,022$ 9,643,667$ 4,065,133$ 3,137,578$ 8,792,356$ 6,473,667$ 6,480,378$ 8,931,022$ 3,007,578$ Crested Butte % Inc(Dec) in sales 18.47%5.66%4.36%2.00%4.37%10.13%7.95%11.36%0.82%1.67%2.47%-0.93%-4.90% Year-to-date:0.15% Sales - Frisco (4%)13,998,425$ 12,448,050$ 18,341,000$ 21,076,900$ 22,285,325$ 19,210,600$ 14,152,700$ 14,346,025$ 26,310,025$ 21,500,200$ 21,020,250$ 25,686,050$ 13,752,975$ 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$ 23,827,850$ 13,998,425$ Frisco % Inc(Dec) in sales 3.77%8.83%10.49%3.40%2.15%3.22%1.86%1.78%11.31%6.11%10.42%7.80%-1.75% Year-to-date:6.27% Sales - Glenwood (3.7%)34,449,676$ 37,545,216$ 46,891,919$ 44,345,568$ 39,975,811$ 40,144,676$ 33,999,432$ 35,066,027$ 49,892,595$ 33,470,676$ 30,123,486$ 41,648,811$ 34,549,622$ 33,957,703$ 36,882,297$ 48,456,892$ 43,519,459$ 42,768,081$ 43,297,946$ 37,574,541$ 35,123,541$ 51,204,405$ 32,573,405$ 30,469,189$ 40,728,027$ 34,449,676$ Glenwood % Inc(Dec) in sales 1.45%1.80%-3.23%1.90%-6.53%-7.28%-9.51%-0.16%-2.56%2.75%-1.13%2.26%0.29% Year-to-date:1.14% Sales - Snowmass Vill (1%)7,627,036$ 3,666,733$ 9,632,975$ 12,614,267$ 10,217,509$ 10,770,773$ 4,559,289$ 5,606,188$ 28,412,544$ 36,057,515$ 33,725,753$ 34,870,716$ 7,702,175$ 6,737,600$ 2,903,092$ 8,355,323$ 12,221,491$ 9,485,857$ 9,130,285$ 3,997,074$ 4,427,088$ 29,850,025$ 36,249,489$ 31,993,252$ 33,463,501$ 7,627,036$ Snowmass % Inc(Dec) in sales 13.20%26.30%15.29%3.21%7.71%17.97%14.07%26.63%-4.82%-0.53%5.42%4.21%0.99% Year-to-date:2.76% Sales - Steamboat Spgs (4%)30,452,947$ 32,012,856$ 48,773,284$ 56,536,569$ 48,491,442$ 48,604,442$ 37,453,009$ 36,589,139$ 79,137,160$ 66,253,958$ 63,392,913$ 73,027,342$ 31,801,325$ 28,528,123$ 30,602,303$ 46,805,915$ 55,115,262$ 47,965,982$ 46,402,555$ 34,526,463$ 34,282,444$ 77,491,906$ 60,762,816$ 59,340,599$ 70,084,235$ 30,452,947$ Steamboat % Inc(Dec) in sales 6.75%4.61%4.20%2.58%1.10%4.75%8.48%6.73%2.12%9.04%6.83%4.20%4.43% Year-to-date:6.27% Sales - Telluride (4.5%)4,081,933$ 6,860,800$ 16,107,489$ 17,402,933$ 13,709,133$ 16,795,778$ 7,494,111$ 6,593,578$ 16,709,667$ 13,397,067$ 13,936,778$ 16,196,178$ 5,696,956$ 4,829,203$ 5,808,797$ 14,721,692$ 16,919,846$ 13,825,611$ 15,880,133$ 7,190,714$ 5,182,756$ 17,755,267$ 14,095,844$ 14,169,356$ 17,185,089$ 4,081,933$ Telluride % Inc(Dec) in sales -15.47%18.11%9.41%2.86%-0.84%5.77%4.22%27.22%-5.89%-4.96%-1.64%-5.75%39.57% Year-to-date:-0.62% Sales - Vail (4%)34,669,500$ 16,486,875$ 34,749,550$ 55,391,225$ 46,598,725$ 34,636,550$ 23,423,850$ 24,942,900$ 92,382,625$ 89,674,400$ 95,155,000$ 103,717,150$ 29,288,750$ 27,243,725$ 16,361,550$ 32,952,300$ 51,344,325$ 46,245,375$ 33,748,225$ 22,659,625$ 24,733,000$ 96,022,975$ 93,130,300$ 92,314,800$ 91,060,175$ 34,669,500$ Vail % Inc(Dec) in sales 27.26%0.77%5.45%7.88%0.76%2.63%3.37%0.85%-3.79%-3.71%3.08%13.90%-15.52% Year-to-date:2.14% Sales - Winter Park (7%)6,782,857$ 2,561,743$ 6,549,157$ 8,656,086$ 6,635,800$ 7,034,771$ 3,541,057$ 5,199,486$ 19,368,086$ 15,534,471$ 15,986,714$ 22,154,900$ 6,961,114$ from 5 to 7% 12/1/15 6,124,971$ 2,492,571$ 5,651,429$ 8,215,814$ 6,162,757$ 6,308,943$ 3,091,743$ 3,694,900$ 18,049,000$ 13,978,900$ 15,073,357$ 19,134,343$ 6,782,857$ Winter Park % Inc(Dec) in sales 10.74%2.78%15.88%5.36%7.68%11.50%14.53%40.72%7.31%11.13%6.06%15.79%2.63% Year-to-date:10.31% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2018/2017 to 2017/2016 Mountain Communities - Monthly Comparison Apr 17/16 May 17/16 Jun 17/16 Jul 17/16 Aug 17/16 Sep 17/16 Oct 17/16 Nov 17/16 Dec 17/16 Jan 18/17 Feb 18/17 Mar 18/17 Apr 18/17 Aspen -3.98%-1.21%4.96%-1.76%1.74%4.74%10.28%4.22%-1.55%3.26%7.98%-0.26%15.57% Breckenridge 6.79%21.63%11.72%1.87%5.34%7.39%2.79%8.44%0.10%13.01%8.45%13.57%-3.89% Crested Butte 18.47%5.66%4.36%2.00%4.37%10.13%7.95%11.36%0.82%1.67%2.47%-0.93%-4.90% Frisco 3.77%8.83%10.49%3.40%2.15%3.22%1.86%1.78%11.31%6.11%10.42%7.80%-1.75% Glenwood Springs 1.45%1.80%-3.23%1.90%-6.53%-7.28%-9.51%-0.16%-2.56%2.75%-1.13%2.26%0.29% Snowmass Village 13.20%26.30%15.29%3.21%7.71%17.97%14.07%26.63%-4.82%-0.53%5.42%4.21%0.99% Steamboat Springs 6.75%4.61%4.20%2.58%1.10%4.75%8.48%6.73%2.12%9.04%6.83%4.20%4.43% Telluride -15.47%18.11%9.41%2.86%-0.84%5.77%4.22%27.22%-5.89%-4.96%-1.64%-5.75%39.57% Vail 27.26%0.77%5.45%7.88%0.76%2.63%3.37%0.85%-3.79%-3.71%3.08%13.90%-15.52% Winter Park 10.74%2.78%15.88%5.36%7.68%11.50%14.53%40.72%7.31%11.13%6.06%15.79%2.63% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales