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HomeMy WebLinkAbout06. October 2017 Vail Business Review Decemb The Oct October Overall O decreas .1%. Exc 6.7%. The sum lodging 9.4%. 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Ple ales tax wor ibe to have automatica t it is produ l me at (970 ax collected dging ncreased b ber was up ng 11.3%, other increa %. ease visit rksheets ar the Vail ally from uced from s 0) 479-2125 d for y ased re sales 5 or TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW OctoberOctoberOctoberOctober Sales Tax Newsletter October 2016 Sales TaxOctober 2016 Sales TaxOctober 2016 Sales TaxOctober 2016 Sales Tax OctoberOctoberOctober 2015 2016 % Collections Collections Change VAIL VILLAGE Retail 94,953 117,347 23.58 % Lodging 78,115 84,267 7.88 % F & B 149,509 159,302 6.55 % Other 1,881 10,885 478.59 % Total 324,458 371,802 14.59 % LIONSHEAD Retail 20,965 21,113 0.71 % Lodging 47,005 64,355 36.91 % F & B 41,132 53,047 28.97 % Other 1,950 4,610 136.41 % Total 111,051 143,125 28.88 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 101,214 101,805 0.58 % Lodging 38,432 6,228 -83.80 % F & B 35,801 29,731 -16.95 % Other 4,902 4,958 1.16 % Total 180,349 142,723 -20.86 % OUT OF TOWN Retail 105,679 95,795 -9.35 % Lodging 9,609 7,699 -19.88 % F & B 304 0 -100.00 % Utilities & Other 106,847 95,240 -10.86 % Total 222,440 198,733 -10.66 % 12/28/2016 9:35:25 AM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW OctoberOctoberOctoberOctober Sales Tax Newsletter October 2016 Sales TaxOctober 2016 Sales TaxOctober 2016 Sales TaxOctober 2016 Sales Tax TOTALTOTALTOTALTOTAL OctoberOctoberOctober 2015 2016 % Collections Collections Change Retail 322,811 336,059 4.10 % Lodging And Property Mgmt 173,161 162,549 -6.13 % Food and Beverage 226,746 242,081 6.76 % Other 115,580 115,694 0.10 % Total 838,298 856,383 2.16 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY OctoberOctoberOctober 2015 2016 % Collections Collections Change RETAIL-FOOD 78,603 81,150 3.24 % RETAIL-LIQUOR 24,079 23,727 -1.46 % RETAIL-APPAREL 47,280 55,704 17.82 % RETAIL-SPORT 40,220 46,373 15.30 % RETAIL-JEWELRY 8,176 10,318 26.19 % RETAIL-GIFT 1,962 2,861 45.83 % RETAIL-GALLERY 1,757 3,227 83.72 % RETAIL-OTHER 120,667 112,699 -6.60 % RETAIL-HOME OCCUPATION 67 0 -100.00 % Total 322,811 336,059 4.10 % 12/28/2016 9:35:25 AM Page 2 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW SummerSummerSummerSummer Sales Tax Newsletter Summer 2016 Sales TaxSummer 2016 Sales TaxSummer 2016 Sales TaxSummer 2016 Sales Tax SummerSummerSummer 2015 2016 % Collections Collections Change VAIL VILLAGE Retail 1,002,844 1,119,426 11.63 % Lodging 948,594 1,103,702 16.35 % F & B 1,509,959 1,636,229 8.36 % Other 32,847 75,011 128.36 % Total 3,494,244 3,934,368 12.60 % LIONSHEAD Retail 276,637 274,303 -0.84 % Lodging 550,312 681,689 23.87 % F & B 385,521 404,584 4.94 % Other 20,910 30,213 44.49 % Total 1,233,380 1,390,790 12.76 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 773,618 789,672 2.08 % Lodging 347,009 181,046 -47.83 % F & B 360,882 244,462 -32.26 % Other 36,020 40,227 11.68 % Total 1,517,530 1,255,407 -17.27 % OUT OF TOWN Retail 591,753 761,480 28.68 % Lodging 52,365 60,123 14.82 % F & B 5,539 5,392 -2.66 % Utilities & Other 655,405 670,083 2.24 % Total 1,305,061 1,497,078 14.71 % 12/28/2016 9:37:00 AM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW SummerSummerSummerSummer Sales Tax Newsletter Summer 2016 Sales TaxSummer 2016 Sales TaxSummer 2016 Sales TaxSummer 2016 Sales Tax TOTALTOTALTOTALTOTAL SummerSummerSummer 2015 2016 % Collections Collections Change Retail 2,644,851 2,944,881 11.34 % Lodging And Property Mgmt 1,898,279 2,026,560 6.76 % Food and Beverage 2,261,902 2,290,668 1.27 % Other 745,182 815,534 9.44 % Total 7,550,215 8,077,643 6.99 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY SummerSummerSummer 2015 2016 % Collections Collections Change RETAIL-FOOD 617,595 656,457 6.29 % RETAIL-LIQUOR 192,563 206,191 7.08 % RETAIL-APPAREL 521,209 584,977 12.23 % RETAIL-SPORT 409,071 424,171 3.69 % RETAIL-JEWELRY 109,006 108,227 -0.71 % RETAIL-GIFT 22,435 28,279 26.05 % RETAIL-GALLERY 18,653 19,037 2.06 % RETAIL-OTHER 754,067 917,378 21.66 % RETAIL-HOME OCCUPATION 251 163 -35.01 % Total 2,644,851 2,944,881 11.34 % 12/28/2016 9:37:01 AM Page 2 of 2