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HomeMy WebLinkAboutMtnCommunitiesTaxableSalesAugust2012August 2011/2010 September 2011/2010 October 2011/2010 November 2011/2010 December 2011/2010 January 2012/2011 February 2012/2011 March 2012/2011 April 2012/2011 May 2012/2011 June 2012/2011 July 2012/2011 August 2012/2011 Sales - Winter Park (5%)4,090,620$ 3,528,940$ 1,915,920$ 3,241,820$ 12,019,620$ 9,999,880$ 10,359,120$ 14,001,700$ 4,280,300$ 1,743,380$ 3,493,560$ 5,459,100$ 4,396,860$ 3,856,240$ 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$ Winter Park % Inc(Dec) in sales 6.08%6.72%3.51%2.82%-1.54%-0.57%-1.49%-3.78%-15.24%-0.40%8.10%9.04%7.49% Year-to-date:-0.96% Sales - Aspen (2.2%)46,505,190$ 36,411,905$ 21,355,333$ 22,510,476$ 77,518,476$ 64,929,476$ 55,170,000$ 62,158,048$ 20,937,857$ 18,953,048$ 43,766,429$ 56,704,190$ 48,677,143$ 41,933,238$ 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$ Aspen % Inc(Dec) in sales 10.90%9.23%12.06%9.51%12.34%11.55%6.59%6.46%-0.87%14.10%18.63%5.03%4.67% Year-to-date:8.10% Sales - Breckenridge (2.5%)24,263,120$ 19,900,920$ 12,728,000$ 17,342,200$ 50,489,520$ 41,324,080$ 43,067,600$ 52,623,360$ 20,351,640$ 11,145,160$ 19,581,520$ 28,820,960$ 25,199,160$ 20,641,280$ 17,625,200$ 12,156,240$ 15,691,040$ 46,903,840$ 39,463,720$ 39,807,120$ 51,042,080$ 19,456,480$ 9,351,280$ 16,525,880$ 26,830,240$ 24,263,120$ Breckenridge % Inc(Dec) in sales 17.55%12.91%4.70%10.52%7.64%4.71%8.19%3.10%4.60%19.18%18.49%7.42%3.86% Year-to-date:6.78% Sales - Steamboat Springs (4%)35,279,475$ 28,375,225$ 25,203,600$ 26,302,825$ 58,536,900$ 44,039,750$ 44,248,050$ 53,159,500$ 23,774,825$ 23,531,900$ 34,279,650$ 38,553,725$ 36,016,575$ 32,522,525$ 30,875,425$ 24,191,900$ 24,603,175$ 55,784,575$ 44,033,350$ 42,929,432$ 53,756,125$ 22,693,575$ 21,806,425$ 32,607,775$ 38,217,825$ 35,279,475$ Steamboat % Inc(Dec) in sales 8.48%-8.10%4.18%6.91%4.93%0.01%3.07%-1.11%4.76%7.91%5.13%0.88%2.09% Year-to-date:2.16% Sales - Vail (4%)32,761,775$ 22,248,625$ 15,585,500$ 19,710,750$ 79,616,125$ 71,366,550$ 74,842,275$ 79,623,700$ 29,549,750$ 12,153,800$ 24,046,700$ 38,261,500$ 32,219,625$ 28,683,800$ 19,035,625$ 14,859,050$ 17,526,875$ 74,094,075$ 69,892,200$ 70,078,400$ 78,585,450$ 29,792,250$ 11,832,300$ 22,398,775$ 37,033,225$ 32,761,775$ Vail % Inc(Dec) in sales 14.22%16.88%4.89%12.46%7.45%2.11%6.80%1.32%-0.81%2.72%7.36%3.32%-1.65% Year-to-date:2.75% Sales - Glenwood (3.7%)32,711,703$ 33,575,892$ 28,540,946$ 27,297,081$ 39,180,946$ 25,708,649$ 25,501,216$ 32,931,189$ 27,418,486$ 29,278,892$ 36,445,378$ 34,057,568$ 34,812,622$ 31,597,838$ 32,564,811$ 27,692,595$ 27,157,730$ 38,606,838$ 24,403,703$ 23,529,973$ 29,394,486$ 25,255,270$ 27,367,811$ 35,066,054$ 33,382,216$ 32,711,703$ Glenwood % Inc(Dec) in sales 3.53%3.10%3.06%0.51%1.49%5.35%8.38%12.03%8.57%6.98%3.93%2.02%6.42% Year-to-date:6.51% Sales - Snowmass (1%)6,457,900$ 5,436,900$ 2,491,200$ 3,346,400$ 20,498,200$ 28,878,643$ 25,107,392$ 24,622,681$ 5,462,121$ 2,312,398$ 4,985,814$ 7,344,533$ 6,957,796$ 5,492,600$ 4,467,000$ 2,079,100$ 2,807,600$ 19,514,500$ 25,198,500$ 21,017,000$ 27,469,800$ 5,036,700$ 2,109,000$ 4,701,100$ 7,157,900$ 6,457,900$ Snowmass % Inc(Dec) in sales 17.57%21.71%19.82%19.19%5.04%14.60%19.46%-10.36%8.45%9.64%6.06%2.61%7.74% Year-to-date:6.58% Sales - Crested Butte (4%)7,182,525$ 5,472,450$ 2,768,225$ 2,417,375$ 5,689,800$ 3,519,150$ 3,879,225$ 5,413,675$ 1,872,900$ 2,568,200$ 5,195,350$ 8,757,000$ 7,304,900$ 6,302,575$ 4,977,950$ 2,692,375$ 2,332,850$ 5,277,100$ 3,617,975$ 3,940,300$ 5,237,700$ 1,813,400$ 2,171,900$ 4,658,575$ 8,450,300$ 7,182,525$ Crested Butte % Inc(Dec) in sales 13.96%9.93%2.82%3.62%7.82%-2.73%-1.55%3.36%3.28%18.25%11.52%3.63%1.70% Year-to-date:3.88% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2012/2011 to 2011/2010 Aug. 11/10 Sept. 11/10 Oct. 11/10 Nov. 11/10 Dec. 11/10 Jan. 12/11 Feb. 12/11 Mar. 12/11 Apr. 12/11 May 12/11 Jun. 12/11 Jul. 12/11 Aug. 12/11 Winter Park 6.08%6.72%3.51%2.82%-1.54%-0.57%-1.49%-3.78%-15.24%-0.40%8.10%9.04%7.49% Aspen 10.90%9.23%12.06%9.51%12.34%11.55%6.59%6.46%-0.87%14.10%18.63%5.03%4.67% Breckenridge 17.55%12.91%4.70%10.52%7.64%4.71%8.19%3.10%4.60%19.18%18.49%7.42%3.86% Steamboat Springs 8.48%-8.10%4.18%6.91%4.93%0.01%3.07%-1.11%4.76%7.91%5.13%0.88%2.09% Vail 14.22%16.88%4.89%12.46%7.45%2.11%6.80%1.32%-0.81%2.72%7.36%3.32%-1.65% Glenwood Springs 3.53%3.10%3.06%0.51%1.49%5.35%8.38%12.03%8.57%6.98%3.93%2.02%6.42% Snowmass 17.57%21.71%19.82%19.19%5.04%14.60%19.46%-10.36%8.45%9.64%6.06%2.61%7.74% Crested Butte 13.96%9.93%2.82%3.62%7.82%-2.73%-1.55%3.36%3.28%18.25%11.52%3.63%1.70% -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