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HomeMy WebLinkAbout02. 2018_September_VBR Novembe The Vail Septemb Overall S 18.1%, fo out of tow Year to d 8.0%, lod by 0.1%. Town of V on the in the sales Please re collection If you ha Kathleen Sincerely Johanna Sales Ta er 27, 2018 Business Re ber 2018 and September s ood and bev wn category date sales ta dging increa Excluding t Vail sales ta ternet at ww s tax worksh emember wh ns, as oppos ve any ques n Halloran at y, h Richards ax Administra Va eview break d year to dat sales tax incr verage increa ; sales tax fo ax through th sed 6.0%, fo he out of tow ax forms, the ww.vailgov.co eet e-mailed hen reading sed to actua stions or com (970) 479-2 ator ail Busi Septem ks down the f te collections reased 9.7% ased 7.8%, or the month he third quar ood and bev wn category e Vail Busine om. 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Excludin ail increasin /other increa ts are availa ss Review a om sales tax -2125 or of g the g ased able nd x TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW SeptemberSeptemberSeptemberSeptember Sales Tax Newsletter September 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales Tax SeptemberSeptemberSeptember 2017 2018 % Collections Collections Change VAILVILLAGE Retail 201,994 194,909 -3.51 % Lodging 191,629 203,458 6.17 % F & B 297,208 291,200 -2.02 % Other 15,411 11,575 -24.89 % Total 706,242 701,141 -0.72 % LIONSHEAD Retail 47,163 46,804 -0.76 % Lodging 117,193 116,700 -0.42 % F & B 80,418 82,712 2.85 % Other 7,720 3,718 -51.83 % Total 252,494 249,934 -1.01 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 125,179 126,597 1.13 % Lodging 26,364 83,516 216.78 % F & B 44,470 80,676 81.42 % Other 7,232 6,487 -10.30 % Total 203,244 297,276 46.27 % OUT OF TOWN Retail 122,603 167,268 36.43 % Lodging 8,271 1,804 -78.19 % F & B 363 774 113.28 % Utilities & Other 97,670 105,074 7.58 % Total 228,907 274,920 20.10 % 11/27/2018 1:16:10 PM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW SeptemberSeptemberSeptemberSeptember Sales Tax Newsletter September 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales Tax TOTALTOTALTOTALTOTAL SeptemberSeptemberSeptember 2017 2018 % Collections Collections Change Retail 496,939 535,578 7.78 % Lodging And Property Mgmt 343,459 405,477 18.06 % Food and Beverage 422,458 455,362 7.79 % Other 128,036 126,854 -0.92 % Total 1,390,906 1,525,667 9.69 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY SeptemberSeptemberSeptember 2017 2018 % Collections Collections Change RETAIL-FOOD 102,198 100,725 -1.44 % RETAIL-LIQUOR 35,480 36,203 2.04 % RETAIL-APPAREL 98,484 104,596 6.21 % RETAIL-SPORT 79,185 70,824 -10.56 % RETAIL-JEWELRY 18,628 20,171 8.29 % RETAIL-GIFT 4,410 4,469 1.32 % RETAIL-GALLERY 1,453 4,078 180.58 % RETAIL-OTHER 157,062 194,422 23.79 % RETAIL-HOME OCCUPATION 40 90 124.56 % Total 496,939 535,578 7.78 % 11/27/2018 1:16:10 PM Page 2 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW September YTDSeptember YTDSeptember YTDSeptember YTD Sales Tax Newsletter September YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales Tax September YTDSeptember YTD 2017 2018 Collections Collections September YTD % Change VAIL VILLAGE Retail 2,950,566 2,983,595 1.12 % Lodging 3,782,021 3,770,763 -0.30 % F & B 3,626,036 3,749,689 3.41 % Other 165,532 157,778 -4.68 % Total 10,524,155 10,661,824 1.31 % LIONSHEAD Retail 1,070,970 1,047,169 -2.22 % Lodging 2,448,884 2,457,002 0.33 % F & B 947,664 982,640 3.69 % Other 59,928 34,160 -43.00 % Total 4,527,446 4,520,971 -0.14 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 1,428,901 1,488,801 4.19 % Lodging 612,359 1,108,035 80.95 % F & B 381,626 668,490 75.17 % Other 73,703 66,331 -10.00 % Total 2,496,588 3,331,658 33.45 % OUT OF TOWN Retail 1,004,107 1,448,695 44.28 % Lodging 232,100 163,796 -29.43 % F & B 12,908 10,960 -15.09 % Utilities & Other 1,178,779 1,220,649 3.55 % Total 2,427,895 2,844,100 17.14 % 11/27/2018 1:16:57 PM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW September YTDSeptember YTDSeptember YTDSeptember YTD Sales Tax Newsletter September YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales Tax TOTALTOTALTOTALTOTAL September YTD September YTDSeptember YTD 2017 2018 % Collections Collections Change Retail 6,454,543 6,968,260 7.96 % Lodging And Property Mgmt 7,075,364 7,499,596 6.00 % Food and Beverage 4,968,234 5,411,780 8.93 % Other 1,477,954 1,478,919 0.07 % Total 19,976,197 21,371,928 6.99 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY September YTD September YTDSeptember YTD 2017 2018 % Collections Collections Change RETAIL-FOOD 1,173,662 1,233,259 5.08 % RETAIL-LIQUOR 424,540 426,948 0.57 % RETAIL-APPAREL 1,181,332 1,244,945 5.38 % RETAIL-SPORT 2,015,079 1,956,246 -2.92 % RETAIL-JEWELRY 173,751 185,774 6.92 % RETAIL-GIFT 47,329 40,472 -14.49 % RETAIL-GALLERY 26,183 24,866 -5.03 % RETAIL-OTHER 1,412,272 1,854,872 31.34 % RETAIL-HOME OCCUPATION 395 877 122.08 % Total 6,454,543 6,968,260 7.96 % 11/27/2018 1:16:57 PM Page 2 of 2