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HomeMy WebLinkAbout06. Mountain Communities Sales Report November 2016November 2015/2014 December 2015/2014 January 2016/2015 February 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 Sales - Aspen (2.1%)26,621,000$ 99,790,667$ 78,990,095$ 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$ 24,717,143$ 91,366,952$ 78,485,619$ 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$ Aspen % Inc(Dec) in sales 7.70%9.22%0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57% Year-to-date:6.32% Sales - Breckenridge (2.5%)25,364,800$ 71,477,840$ 64,191,600$ 63,758,880$ 79,104,280$ 26,737,880$ 17,603,320$ 31,261,120$ 46,561,400$ 38,804,840$ 37,026,880$ 24,080,440$ 26,184,960$ 22,758,360$ 65,806,080$ 59,778,960$ 58,633,520$ 72,943,680$ 27,369,320$ 15,633,760$ 28,811,040$ 41,676,280$ 36,443,400$ 33,393,200$ 21,502,720$ 25,364,800$ Breckenridge % Inc(Dec) in sales 11.45%8.62%7.38%8.74%8.45%-2.31%12.60%8.50%11.72%6.48%10.88%11.99%3.23% Year-to-date:8.01% Sales - Crested Butte (4.5%)3,113,625$ 8,008,150$ 5,586,956$ 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$ from 4 to 4.5% 1/1/16 3,009,650$ 7,407,475$ 5,468,675$ 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$ Crested Butte % Inc(Dec) in sales 3.45%8.11%2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77% Year-to-date:3.26% Sales - Frisco (4%)12,949,250$ 21,878,000$ 19,297,350$ 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$ 11,893,600$ 20,760,250$ 17,122,250$ 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$ Frisco % Inc(Dec) in sales 8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84% Year-to-date:10.25% Sales - Glenwood (3.7%)34,394,081$ 50,678,784$ 31,836,892$ 30,729,135$ 39,088,000$ 34,010,622$ 36,829,405$ 48,354,000$ 43,451,081$ 42,765,162$ 43,280,811$ 37,555,892$ 34,892,892$ 32,930,108$ 46,089,703$ 30,328,405$ 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$ Glenwood % Inc(Dec) in sales 4.45%9.96%4.97%6.11%4.61%6.27%4.25%9.27%1.77%4.64%2.71%4.06%1.45% Year-to-date:4.54% Sales - Snowmass Vill (1%)4,844,346$ 27,654,910$ 32,335,566$ 32,500,358$ 33,514,448$ 6,753,033$ 2,900,719$ 8,352,265$ 12,216,408$ 9,448,356$ 9,111,177$ 3,951,023$ 4,344,949$ 4,368,143$ 27,132,132$ 33,948,282$ 31,718,505$ 31,693,135$ 7,122,915$ 2,596,955$ 7,288,085$ 11,024,052$ 9,454,667$ 8,729,773$ 3,977,440$ 4,844,346$ Snowmass % Inc(Dec) in sales 10.90%1.93%-4.75%2.46%5.75%-5.19%11.70%14.60%10.82%-0.07%4.37%-0.66%-10.31% Year-to-date:1.99% Sales - Steamboat Spgs (4%)31,345,537$ 74,732,948$ 57,623,185$ 59,806,635$ 66,774,748$ 28,484,190$ 30,348,472$ 46,734,723$ 55,026,743$ 47,936,768$ 46,012,702$ 34,450,531$ 34,001,676$ 31,249,507$ 68,971,627$ 55,122,856$ 54,711,505$ 62,451,973$ 28,363,035$ 27,784,784$ 42,513,205$ 51,000,884$ 44,829,329$ 41,227,518$ 32,696,331$ 31,345,537$ Steamboat % Inc(Dec) in sales 0.31%8.35%4.54%9.31%6.92%0.43%9.23%9.93%7.89%6.93%11.61%5.37%8.47% Year-to-date:7.45% Sales - Telluride (4.5%)5,336,461$ 16,832,757$ 12,750,004$ 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$ 5,348,224$ 16,124,417$ 11,759,948$ 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$ Telluride % Inc(Dec) in sales -0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88% Year-to-date:6.73% Sales - Vail (4%)24,927,500$ 88,971,225$ 93,457,500$ 93,638,250$ 105,634,675$ 27,230,025$ 16,348,375$ 32,939,200$ 51,322,750$ 46,201,650$ 33,719,550$ 21,409,575$ 22,485,675$ 24,058,600$ 95,452,400$ 92,419,950$ 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$ Vail % Inc(Dec) in sales 3.61%-6.79%1.12%4.22%4.23%-20.55%11.89%6.05%5.93%8.55%8.75%2.48%-9.80% Year-to-date:2.44% Sales - Winter Park (7%)4,406,380$ 16,788,329$ 13,431,829$ 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$ from 5 to 7% 12/1/15 4,045,920$ 15,635,620$ 12,623,660$ 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$ Winter Park % Inc(Dec) in sales 8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15% Year-to-date:6.39% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison Nov 15/14 Dec 15/14 Jan 16/15 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 Aspen 7.70%9.22%0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57% Breckenridge 11.45%8.62%7.38%8.74%8.45%-2.31%12.60%8.50%11.72%6.48%10.88%11.99%3.23% Crested Butte 3.45%8.11%2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77% Frisco 8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84% Glenwood Springs 4.45%9.96%4.97%6.11%4.61%6.27%4.25%9.27%1.77%4.64%2.71%4.06%1.45% Snowmass Village 10.90%1.93%-4.75%2.46%5.75%-5.19%11.70%14.60%10.82%-0.07%4.37%-0.66%-10.31% Steamboat Springs 0.31%8.35%4.54%9.31%6.92%0.43%9.23%9.93%7.89%6.93%11.61%5.37%8.47% Telluride -0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88% Vail 3.61%-6.79%1.12%4.22%4.23%-20.55%11.89%6.05%5.93%8.55%8.75%2.48%-9.80% Winter Park 8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15% -30% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales