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HomeMy WebLinkAbout17. Mountain Communities Report, June 2018June 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 May 2018/2017 June 2018/2017 Sales - Aspen (2.1%)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$ 26,921,095$ 64,677,000$ 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$ 27,670,286$ 23,736,095$ 61,180,000$ Aspen % Inc(Dec) in sales 4.96%-1.76%1.74%4.74%10.28%4.22%-1.55%3.26%7.98%-0.26%15.57%13.42%5.72% Year-to-date:5.45% Sales - Breckenridge (2.5%)35,193,400$ 47,521,480$ 40,903,400$ 39,950,560$ 24,858,480$ 28,734,760$ 79,139,720$ 75,563,080$ 70,108,440$ 89,788,520$ 27,749,920$ 19,825,840$ -$ 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$ 21,441,120$ -$ Breckenridge % Inc(Dec) in sales 11.72%1.87%5.34%7.39%2.79%8.44%0.10%13.08%8.53%14.11%-2.88%-7.53% Year-to-date: Sales - Crested Butte (4.5%)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 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 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: Sales - Frisco (4%)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$ 13,575,350$ 19,693,275$ 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$ 12,448,050$ 18,341,000$ Frisco % Inc(Dec) in sales 10.49%3.40%2.15%3.22%1.86%1.78%11.31%6.11%10.42%7.80%-1.75%9.06%7.37% Year-to-date:6.78% Sales - Glenwood (3.7%)46,891,919$ 44,345,568$ 39,975,811$ 40,144,676$ 33,999,432$ 35,066,027$ 49,892,595$ 33,471,351$ 30,126,027$ 41,708,703$ 34,588,892$ 39,729,162$ 49,301,297$ 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$ 37,545,216$ 46,891,919$ Glenwood % Inc(Dec) in sales -3.23%1.90%-6.53%-7.28%-9.51%-0.16%-2.56%2.76%-1.13%2.41%0.40%5.82%5.14% Year-to-date:2.82% Sales - Snowmass Vill (1%)9,636,170$ 12,614,267$ 10,217,509$ 10,770,773$ 4,559,289$ 5,606,188$ 28,412,544$ 36,057,515$ 33,725,753$ 34,996,053$ 7,795,684$ 4,075,961$ 10,389,981$ 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$ 3,666,667$ 9,636,170$ Snowmass % Inc(Dec) in sales 15.33%3.21%7.71%17.97%14.07%26.63%-4.82%-0.53%5.42%4.58%2.21%11.16%7.82% Year-to-date:3.59% Sales - Steamboat Spgs (4%)48,869,606$ 56,550,150$ 48,496,731$ 48,606,808$ 37,458,572$ 36,589,965$ 79,175,474$ 66,339,126$ 63,530,062$ 73,337,031$ 32,382,035$ 36,072,547$ 51,588,566$ 46,805,915$ 55,115,262$ 47,965,982$ 46,402,555$ 34,526,463$ 34,282,444$ 77,756,926$ 60,769,682$ 59,345,811$ 70,093,708$ 30,470,137$ 32,035,753$ 48,869,606$ Steamboat % Inc(Dec) in sales 4.41%2.60%1.11%4.75%8.49%6.73%1.82%9.16%7.05%4.63%6.27%12.60%5.56% Year-to-date:7.18% Sales - Telluride (4.5%)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$ 8,017,089$ 16,409,378$ 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$ 6,860,800$ 16,107,489$ Telluride % Inc(Dec) in sales 9.41%2.86%-0.84%5.77%4.22%27.22%-5.89%-4.96%-1.64%-5.75%39.57%16.85%1.87% Year-to-date:1.59% Sales - Vail (4%)34,749,550$ 55,391,225$ 46,598,725$ 34,636,550$ 23,423,850$ 24,942,900$ 92,382,625$ 89,744,950$ 95,277,225$ 103,955,125$ 30,513,625$ 20,417,075$ 41,210,950$ 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$ 16,486,875$ 34,749,550$ Vail % Inc(Dec) in sales 5.45%7.88%0.76%2.63%3.37%0.85%-3.79%-3.64%3.21%14.16%-11.99%23.84%18.59% Year-to-date:5.16% Sales - Winter Park (7%)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$ 3,052,971$ 7,007,386$ from 5 to 7% 12/1/15 5,651,429$ 8,215,814$ 6,162,757$ 6,308,929$ 3,091,743$ 3,694,757$ 18,049,000$ 13,978,900$ 15,073,357$ 19,134,343$ 6,782,843$ 2,561,743$ 6,549,157$ Winter Park % Inc(Dec) in sales 15.88%5.36%7.68%11.51%14.53%40.73%7.31%11.13%6.06%15.79%2.63%19.18%7.00% Year-to-date:10.33% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2018/2017 to 2017/2016 Mountain Communities - Monthly Comparison 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 May 18/17 Jun 18/17 Aspen 4.96%-1.76%1.74%4.74%10.28%4.22%-1.55%3.26%7.98%-0.26%15.57%13.42%5.72% Breckenridge 11.72%1.87%5.34%7.39%2.79%8.44%0.10%13.08%8.53%14.11%-2.88%-7.53% Crested Butte 4.36%2.00%4.37%10.13%7.95%11.36%0.82%1.67%2.47%-0.93%-4.90% Frisco 10.49%3.40%2.15%3.22%1.86%1.78%11.31%6.11%10.42%7.80%-1.75%9.06%7.37% Glenwood Springs -3.23%1.90%-6.53%-7.28%-9.51%-0.16%-2.56%2.76%-1.13%2.41%0.40%5.82%5.14% Snowmass Village 15.33%3.21%7.71%17.97%14.07%26.63%-4.82%-0.53%5.42%4.58%2.21%11.16%7.82% Steamboat Springs 4.41%2.60%1.11%4.75%8.49%6.73%1.82%9.16%7.05%4.63%6.27%12.60%5.56% Telluride 9.41%2.86%-0.84%5.77%4.22%27.22%-5.89%-4.96%-1.64%-5.75%39.57%16.85%1.87% Vail 5.45%7.88%0.76%2.63%3.37%0.85%-3.79%-3.64%3.21%14.16%-11.99%23.84%18.59% Winter Park 15.88%5.36%7.68%11.51%14.53%40.73%7.31%11.13%6.06%15.79%2.63%19.18%7.00% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales