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HomeMy WebLinkAboutMtnCommunities_January_12January 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 October 2011/2010 November 2011/2010 December 2011/2010 January 2012/2011 Sales - Winter Park (5%)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 $ 1,915,920 $ 3,241,820 $ 12,019,620 $ 9,999,880 $ 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 $ 1,850,960 $ 3,152,780 $ 12,207,320 $ 10,057,420 $ Winter Park % Inc(Dec) in sales -1.96%-3.13%2.56%0.25%-10.44%2.86%16.81%6.08%6.72%3.51%2.82%-1.54%-0.57% Year-to-date:-0.57% Sales - Aspen (2.2%)58,205,286 $ 51,759,667 $ 58,389,000 $ 21,122,524 $ 16,610,476 $ 36,892,810 $ 53,990,857 $ 46,505,190 $ 36,411,905 $ 21,355,333 $ 22,510,476 $ 77,518,476 $ 64,929,476 $ Note: 2.1% prior to 09/2009 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 $ 19,056,429 $ 20,554,905 $ 69,004,095 $ 58,205,286 $ Aspen % Inc(Dec) in sales -0.78%3.75%7.28%4.12%5.05%8.54%8.29%10.90%9.23%12.06%9.51%12.34%11.55% Year-to-date:11.55% Sales - Breckenridge (2.5%)39,463,720 $ 39,807,120 $ 51,042,080 $ 19,456,480 $ 9,346,280 $ 16,525,880 $ 26,830,240 $ 19,781,680 $ 19,702,600 $ 12,728,000 $ 17,342,200 $ -$ -$ 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 $ 12,156,240 $ 15,691,040 $ -$ -$ Breckenridge % Inc(Dec) in sales -1.71%0.75%1.90%-2.96%-18.26%1.43%12.32%-4.16%11.79%4.70%10.52%#DIV/0! Year-to-date: Sales - Steamboat Springs (4%)44,029,625 $ 42,920,325 $ 53,739,600 $ 22,692,050 $ 21,794,475 $ 32,584,025 $ 38,113,325 $ 35,197,725 $ 33,259,400 $ 25,132,725 $ 26,186,525 $ 57,836,850 $ 43,245,100 $ 44,255,600 $ 43,246,775 $ 48,555,125 $ 23,286,025 $ 21,323,550 $ 30,104,250 $ 36,562,450 $ 32,522,525 $ 30,875,525 $ 24,191,900 $ 24,603,175 $ 55,779,750 $ 44,033,350 $ Steamboat % Inc(Dec) in sales -0.51%-0.75%10.68%-2.55%2.21%8.24%4.24%8.23%7.72%3.89%6.44%3.69%-1.79% Year-to-date:-1.79% Sales - Vail (4%)69,892,200 $ 70,078,400 $ 78,585,450 $ 29,792,250 $ 11,832,300 $ 22,398,775 $ 37,033,225 $ 32,761,775 $ 22,248,625 $ 15,585,500 $ 19,710,750 $ 79,616,125 $ 67,045,800 $ 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 $ 14,859,050 $ 17,526,875 $ 74,094,075 $ 69,892,200 $ Vail % Inc(Dec) in sales 9.02%8.76%17.07%3.00%12.17%2.54%20.55%14.22%16.88%4.89%12.46%7.45%-4.07% Year-to-date:-4.07% Sales - Glenwood (3.7%)24,403,703 $ 23,529,973 $ 29,394,486 $ 25,255,270 $ 27,367,811 $ 35,053,973 $ 33,378,838 $ 32,683,865 $ 33,575,892 $ 28,540,946 $ 27,297,081 $ 39,180,946 $ 25,522,730 $ 25,396,568 $ 23,376,432 $ 29,138,459 $ 24,993,405 $ 27,281,541 $ 33,379,351 $ 32,458,297 $ 31,597,838 $ 32,564,811 $ 27,692,595 $ 27,157,730 $ 38,393,568 $ 24,403,703 $ Glenwood % Inc(Dec) in sales -3.91%0.66%0.88%1.05%0.32%5.02%2.84%3.44%3.10%3.06%0.51%2.05%4.59% Year-to-date:4.59% Sales - Snowmass (1%)25,198,500 $ 21,017,000 $ 27,469,800 $ 5,036,700 $ 2,109,000 $ 4,701,100 $ 7,157,900 $ 6,457,900 $ 5,436,900 $ 2,491,200 $ 3,346,400 $ 20,498,200 $ 28,588,692 $ 23,735,500 $ 21,813,100 $ 21,964,700 $ 6,381,100 $ 2,139,400 $ 3,982,200 $ 6,302,400 $ 5,492,600 $ 4,467,000 $ 2,079,100 $ 2,807,600 $ 19,514,500 $ 25,198,500 $ Snowmass % Inc(Dec) in sales 6.16%-3.65%25.06%-21.07%-1.42%18.05%13.57%17.57%21.71%19.82%19.19%5.04%13.45% Year-to-date:13.45% Sales - Crested Butte (4%)3,617,975 $ 3,940,300 $ 5,237,700 $ 1,813,400 $ 2,161,250 $ 4,647,275 $ 8,427,800 $ 7,065,000 $ 5,398,575 $ 2,698,800 $ 2,377,125 $ 5,425,350 $ 3,507,875 $ 3,502,525 $ 3,619,325 $ 4,809,925 $ 1,747,325 $ 2,069,975 $ 4,207,950 $ 7,827,200 $ 6,291,325 $ 4,977,950 $ 2,692,375 $ 2,332,850 $ 5,274,000 $ 3,617,975 $ Crested Butte % Inc(Dec) in sales 3.30%8.87%8.89%3.78%4.41%10.44%7.67%12.30%8.45%0.24%1.90%2.87%-3.04% Year-to-date:6.53% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2012/2011 to 2011/2010 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 Oct. 11/10 Nov. 11/10 Dec. 11/10 Jan. 12/11 Winter Park -1.96%-3.13%2.56%0.25%-10.44%2.86%16.81%6.08%6.72%3.51%2.82%-1.54%-0.57% Aspen -0.78%3.75%7.28%4.12%5.05%8.54%8.29%10.90%9.23%12.06%9.51%12.34%11.55% Breckenridge -1.71%0.75%1.90%-2.96%-18.26%1.43%12.32%-4.16%11.79%4.70%10.52% Steamboat Springs -0.51%-0.75%10.68%-2.55%2.21%8.24%4.24%8.23%7.72%3.89%6.44%3.69%-1.79% Vail 9.02%8.76%17.07%3.00%12.17%2.54%20.55%14.22%16.88%4.89%12.46%7.45%-4.07% Glenwood Springs -3.91%0.66%0.88%1.05%0.32%5.02%2.84%3.44%3.10%3.06%0.51%2.05%4.59% Snowmass 6.16%-3.65%25.06%-21.07%-1.42%18.05%13.57%17.57%21.71%19.82%19.19%5.04%13.45% Crested Butte 3.30%8.87%8.89%3.78%4.41%10.44%7.67%12.30%8.45%0.24%1.90%2.87%-3.04% -35.00% -25.00% -15.00% -5.00% 5.00% 15.00% 25.00% 35.00% In c r e a s e o r D e c r e a s e i n T a x a b l e S a l e s Mountain Communities - Monthly Comparison