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HomeMy WebLinkAboutMtnCommunities_September_11September 2010/2009 October 2010/2009 November 2010/2009 December 2010/2009 January 2011/2010 February 2011/2010 March 2011/2010 April 2011/2010 May 2011/2010 June 2011/2010 July 2011/2010 August 2011/2010 September 2011/2010 Sales - Winter Park (5%) 3,306,640 $ 1,850,960$ 3,152,780$ 12,207,320$ 10,057,420$ 10,516,140$ 14,552,040$ 5,050,140$ 1,750,420$ 3,231,900$ 5,006,680$ 4,090,620$ 3,528,940$ 3,783,580 $ 2,042,540$ 3,142,780$ 11,861,140$ 10,258,040$ 10,856,100$ 14,188,720$ 5,037,320$ 1,954,500$ 3,141,960$ 4,286,100$ 3,856,240$ 3,306,640$ Winter Park % Inc(Dec) in sales-12.61%-9.38%0.32%2.92%-1.96%-3.13%2.56%0.25%-10.44%2.86%16.81%6.08%6.72%Year-to-date: 1.58% Sales - Aspen (2.2%) 33,334,000 $ 19,056,429$ 20,554,905$ 69,004,095$ 58,205,286$ 51,759,667$ 58,389,000$ 21,122,524$ 16,610,476$ 36,892,810$ 53,990,857$ 46,505,190$ 36,424,190$ Note: 2.1% prior to 09/200931,730,429$ 20,042,143$ 18,500,571$ 64,032,476$ 58,664,429$ 49,888,667$ 54,425,095$ 20,287,095$ 15,812,381$ 33,990,667$ 49,855,952$ 41,933,238$ 33,334,000$ Aspen % Inc(Dec) in sales5.05%-4.92%11.10%7.76%-0.78%3.75%7.28%4.12%5.05%8.54%8.29%10.90%9.27%Year-to-date: 6.06% Sales - Breckenridge (2.5%) 17,625,200 $ 12,156,240$ 15,691,040$ 46,903,840$ 39,659,040$ 39,870,880$ 50,975,680$ 19,331,880$ 9,449,280$ 16,352,320$ 26,250,520$ -$ -$ 22,808,320 $ 13,088,040$ 15,917,200$ 45,130,200$ 40,150,520$ 39,509,320$ 50,090,800$ 20,050,360$ 11,433,600$ 16,292,120$ 23,888,280$ 20,641,280$ 17,625,200$ Breckenridge % Inc(Dec) in sales-22.72%-7.12%-1.42%3.93%-1.22%0.92%1.77%-3.58%-17.36%0.37%9.89% Year-to-date: Sales - Steamboat Springs (4%) 30,875,525 $ 24,191,900$ 24,603,175$ 55,769,900$ 44,004,425$ 42,927,500$ 53,715,025$ 22,687,150$ 21,770,450$ 32,548,150$ 38,054,025$ 34,969,800$ 32,475,425$ 29,409,350 $ 24,192,450$ 23,792,650$ 53,258,750$ 44,255,600$ 43,246,775$ 48,555,125$ 23,286,025$ 21,284,700$ 30,104,250$ 36,562,450$ 32,522,525$ 30,875,525$ Steamboat % Inc(Dec) in sales4.99%0.00%3.41%4.71%-0.57%-0.74%10.63%-2.57%2.28%8.12%4.08%7.52%5.18%Year-to-date: 4.01% Sales - Vail (4%) 19,035,625 $ 14,859,050$ 17,526,875$ 74,094,075$ 69,856,625$ 62,539,950$ 78,550,775$ 29,763,475$ 11,804,925$ 22,356,275$ 36,900,925$ 32,618,750$ 21,136,475$ 18,843,850 $ 14,525,825$ 16,296,825$ 63,849,350$ 64,109,575$ 64,434,000$ 67,125,100$ 28,923,350$ 10,548,125$ 21,844,125$ 30,719,175$ 28,683,800$ 19,035,625$ Vail % Inc(Dec) in sales1.02%2.29%7.55%16.05%8.96%-2.94%17.02%2.90%11.91%2.34%20.12%13.72%11.04%Year-to-date: 8.98% Sales - Glenwood (3.7%) 32,469,541 $ 27,595,946$ 27,077,351$ 38,393,568$ 24,399,000$ 23,525,784$ 29,360,541$ 25,205,189$ 27,329,676$ 34,960,108$ 33,271,270$ 32,542,189$ -$ 32,859,216 $ 27,788,541$ 27,488,595$ 39,192,784$ 25,396,568$ 23,376,432$ 29,112,676$ 24,963,649$ 27,251,000$ 33,346,919$ 32,426,622$ 31,572,027$ 32,469,541$ Glenwood % Inc(Dec) in sales-1.19%-0.69%-1.50%-2.04%-3.93%0.64%0.85%0.97%0.29%4.84%2.60%3.07%Year-to-date: Sales - Snowmass (1%) 4,467,000 $ 2,077,500$ 2,797,400$ 19,440,200$ 25,198,500$ 21,017,000$ 27,271,800$ 5,035,600$ 2,108,500$ 4,700,600$ 7,160,100$ 6,438,000$ 5,414,400$ 4,137,500 $ 2,146,100$ 2,693,800$ 17,213,700$ 23,735,500$ 21,813,100$ 21,876,700$ 6,381,100$ 2,139,400$ 3,982,500$ 6,302,400$ 5,492,500$ 4,467,000$ Snowmass % Inc(Dec) in sales7.96%-3.20%3.85%12.93%6.16%-3.65%24.66%-21.09%-1.44%18.03%13.61%17.21%21.21%Year-to-date: 8.48% Sales - Crested Butte (4%) 4,977,950 $ 2,692,375$ 2,332,850$ 5,274,000$ 3,617,975$ 3,940,300$ 5,237,700$ 1,813,400$ 2,161,250$ 4,647,175$ 8,341,375$ 6,998,425$ 5,214,575$ 4,662,575 $ 2,453,000$ 2,243,425$ 4,934,875$ 3,502,525$ 3,619,325$ 4,809,925$ 1,747,325$ 2,069,975$ 4,207,950$ 7,827,200$ 6,283,825$ 4,977,950$ Crested Butte % Inc(Dec) in sales6.76%9.76%3.99%6.87%3.30%8.87%8.89%3.78%4.41%10.44%6.57%11.37%4.75%Year-to-date: 7.49% Mountain Communities ReportTaxable Sales (based on Sales/Use tax collected)2011/2010 to 2010/2009 Sept. 10/09 Oct. 10/09 Nov. 10/09 Dec. 10/09 Jan. 11/10 Feb. 11/10 Mar. 11/10 Apr. 11/10 May 11/10 June 11/10 July 11/10 Aug. 11/10 Sept. 11/10 Winter Park -12.61%-9.38%0.32%2.92%-1.96%-3.13%2.56%0.25%-10.44%2.86%16.81%6.08%6.72% Aspen 5.05%-4.92%11.10%7.76%-0.78%3.75%7.28%4.12%5.05%8.54%8.29%10.90%9.27% Breckenridge -22.72%-7.12%-1.42%3.93%-1.22%0.92%1.77%-3.58%-17.36%0.37%9.89% Steamboat Springs 4.99%0.00%3.41%4.71%-0.57%-0.74%10.63%-2.57%2.28%8.12%4.08%7.52%5.18% Vail 1.02%2.29%7.55%16.05%8.96%-2.94%17.02%2.90%11.91%2.34%20.12%13.72%11.04% Glenwood Springs -1.19%-0.69%-1.50%-2.04%-3.93%0.64%0.85%0.97%0.29%4.84%2.60%3.07% Snowmass 7.96%-3.20%3.85%12.93%6.16%-3.65%24.66%-21.09%-1.44%18.03%13.61%17.21%21.21% Crested Butte 6.76%9.76%3.99%6.87%3.30%8.87%8.89%3.78%4.41%10.44%6.57%11.37%4.75% -35.00%-25.00%-15.00%-5.00%5.00%15.00%25.00%35.00% Increase or Decrease in Taxable Sales Mountain Communities -Monthly Comparison