HomeMy WebLinkAbout04. 2018_June_VBR
August 2
The Vail
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Kathleen
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TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
JuneJuneJuneJune
Sales Tax Newsletter
June 2018 Sales TaxJune 2018 Sales TaxJune 2018 Sales TaxJune 2018 Sales Tax
June
JuneJune
2017 2018
%
Collections Collections Change
VAIL VILLAGE
Retail 177,788 205,555 15.62 %
Lodging 216,415 228,398 5.54 %
F & B 288,885 326,871 13.15 %
Other 7,223 4,585 -36.52 %
Total 690,310 765,409 10.88 %
LIONSHEAD
Retail 39,789 45,761 15.01 %
Lodging 125,066 123,599 -1.17 %
F & B 68,379 92,143 34.75 %
Other 6,346 3,925 -38.15 %
Total 239,580 265,429 10.79 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 129,936 136,675 5.19 %
Lodging 28,095 92,627 229.69 %
F & B 42,436 96,277 126.87 %
Other 8,287 7,561 -8.76 %
Total 208,754 333,140 59.58 %
OUT OF TOWN
Retail 139,141 160,713 15.50 %
Lodging 7,244 2,000 -72.39 %
F & B 793 740 -6.62 %
Utilities & Other 104,213 106,512 2.21 %
Total 251,391 269,966 7.39 %
8/28/2018 4:44:26 PM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
JuneJuneJuneJune
Sales Tax Newsletter
June 2018 Sales TaxJune 2018 Sales TaxJune 2018 Sales TaxJune 2018 Sales Tax
TOTALTOTALTOTALTOTAL
JuneJuneJune
2017 2018 %
Collections Collections Change
Retail 486,653 548,703 12.75 %
Lodging And Property Mgmt 376,820 446,624 18.52 %
Food and Beverage 400,493 516,032 28.85 %
Other 126,069 122,584 -2.76 %
Total 1,390,054 1,635,603 17.66 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
JuneJuneJune
2017 2018 %
Collections Collections Change
RETAIL-FOOD 107,110 123,343 15.16 %
RETAIL-LIQUOR 38,198 39,633 3.76 %
RETAIL-APPAREL 91,440 103,745 13.46 %
RETAIL-SPORT 61,738 63,464 2.80 %
RETAIL-JEWELRY 12,486 19,456 55.81 %
RETAIL-GIFT 3,502 3,492 -0.29 %
RETAIL-GALLERY 2,111 1,550 -26.60 %
RETAIL-OTHER 170,033 193,977 14.08 %
RETAIL-HOME OCCUPATION 34 44 29.49 %
Total 486,653 548,703 12.75 %
8/28/2018 4:44:26 PM Page 2 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
Ju ne YTDJune YTDJune YTDJune YTD
Sales Tax Newsletter
June YTD 2018 Sales TaxJune YTD 2018 Sales TaxJune YTD 2018 Sales TaxJune YTD 2018 Sales Tax
June YTDJune YTDJune YTD
2017 2018 %
Collections Collections Change
VAIL VILLAGE
Retail 2,086,498 2,100,320 0.66 %
Lodging 2,980,137 2,898,483 -2.74 %
F & B 2,436,023 2,532,625 3.97 %
Other 70,332 65,553 -6.79 %
Total 7,572,991 7,596,982 0.32 %
LIONSHEAD
Retail 834,982 808,157 -3.21 %
Lodging 1,945,050 1,955,205 0.52 %
F & B 628,593 631,596 0.48 %
Other 38,649 20,118 -47.95 %
Total 3,447,274 3,415,076 -0.93 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 956,828 999,639 4.47 %
Lodging 492,904 796,372 61.57 %
F & B 237,850 417,694 75.61 %
Other 48,753 41,806 -14.25 %
Total 1,736,336 2,255,510 29.90 %
OUT OF TOWN
Retail 674,873 905,967 34.24 %
Lodging 191,470 159,429 -16.73 %
F & B 8,154 7,526 -7.70 %
Utilities & Other 868,161 887,954 2.28 %
Total 1,742,657 1,960,876 12.52 %
8/28/2018 4:45:17 PM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
Ju ne YTDJune YTDJune YTDJune YTD
Sales Tax Newsletter
June YTD 2018 Sales TaxJune YTD 2018 Sales TaxJune YTD 2018 Sales TaxJune YTD 2018 Sales Tax
TOTALTOTALTOTALTOTAL
June YTDJune YTDJune YTD
2017 2018 %
Collections Collections Change
Retail 4,553,181 4,814,083 5.73 %
Lodging And Property Mgmt 5,609,561 5,809,489 3.56 %
Food and Beverage 3,310,620 3,589,441 8.42 %
Other 1,025,895 1,015,431 -1.02 %
Total 14,499,316 15,235,429 5.08 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
June YTDJune YTDJune YTD
2017 2018 %
Collections Collections Change
RETAIL-FOOD 766,911 811,552 5.82 %
RETAIL-LIQUOR 291,015 288,919 -0.72 %
RETAIL-APPAREL 749,336 788,288 5.20 %
RETAIL-SPORT 1,705,939 1,648,772 -3.35 %
RETAIL-JEWELRY 90,121 103,147 14.45 %
RETAIL-GIFT 26,988 22,893 -15.17 %
RETAIL-GALLERY 16,881 11,530 -31.70 %
RETAIL-OTHER 905,716 1,138,375 25.69 %
RETAIL-HOME OCCUPATION 274 606 121.00 %
Total 4,553,181 4,814,083 5.73 %
8/28/2018 4:45:17 PM Page 2 of 2