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2012 October Mtn Communities
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 September 2012/2011 October 2012/2011 Sales - Winter Park (5%)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$ 3,609,080$ 1,897,600$ 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$ 1,915,920$ Winter Park % Inc(Dec) in sales 3.51%2.82%-1.54%-0.57%-1.49%-3.78%-15.24%-0.40%8.10%9.04%7.49%2.27%-0.96% Year-to-date:-0.77% Sales - Aspen (2.2%)21,355,333$ 22,510,476$ 78,903,381$ 64,929,476$ 55,170,000$ 62,158,048$ 20,937,857$ 18,953,048$ 43,766,429$ 56,704,190$ 48,677,143$ 35,778,000$ 21,641,762$ 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$ 36,411,905$ 21,355,333$ Aspen % Inc(Dec) in sales 12.06%9.51%14.35%11.55%6.59%6.46%-0.87%14.10%18.63%5.03%4.67%-1.74%1.34% Year-to-date:6.85% Sales - Breckenridge (2.5%)13,078,360$ 17,628,720$ 51,351,480$ 41,324,080$ 43,067,600$ 52,623,360$ 20,351,640$ 11,145,160$ 19,581,520$ 28,820,960$ 25,199,160$ 22,622,520$ 13,705,440$ 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$ 24,510,240$ 20,126,120$ 13,078,360$ Breckenridge % Inc(Dec) in sales 7.59%12.35%9.48%4.71%8.19%3.10%4.60%19.18%18.49%7.42%2.81%12.40%4.79% Year-to-date:7.01% Sales - Steamboat Springs (4%)25,203,600$ 26,302,825$ 58,535,741$ 44,039,751$ 44,247,212$ 53,134,511$ 23,777,430$ 23,526,374$ 34,521,575$ 39,018,325$ 36,373,750$ 32,928,150$ 25,798,475$ 24,191,900$ 24,603,175$ 55,784,575$ 44,033,350$ 42,929,432$ 53,755,200$ 22,693,575$ 21,806,425$ 32,598,600$ 38,217,825$ 35,279,475$ 33,370,696$ 25,203,600$ Steamboat % Inc(Dec) in sales 4.18%6.91%4.93%0.01%3.07%-1.15%4.78%7.89%5.90%2.09%3.10%-1.33%2.36% Year-to-date:2.14% Sales - Vail (4%)15,585,500$ 19,710,750$ 79,616,125$ 71,372,575$ 74,848,950$ 79,630,925$ 29,554,425$ 12,157,825$ 24,055,850$ 39,309,275$ 34,387,025$ 24,218,075$ 13,548,700$ 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$ 22,248,625$ 15,585,500$ Vail % Inc(Dec) in sales 4.89%12.46%7.45%2.12%6.81%1.33%-0.80%2.75%7.40%6.15%4.96%8.85%-13.07% Year-to-date:3.30% Sales - Glenwood (3.7%)28,625,730$ 27,297,081$ 39,180,946$ 25,716,054$ 25,505,757$ 32,940,405$ 27,460,973$ 29,322,703$ 36,745,000$ 34,429,757$ 35,288,081$ 34,350,297$ 29,050,459$ 27,692,595$ 27,157,730$ 38,606,838$ 24,403,703$ 23,529,973$ 29,394,486$ 25,255,270$ 27,371,000$ 35,066,054$ 33,382,730$ 32,711,919$ 33,705,892$ 28,625,730$ Glenwood % Inc(Dec) in sales 3.37%0.51%1.49%5.38%8.40%12.06%8.73%7.13%4.79%3.14%7.88%1.91%1.48% Year-to-date:5.92% Sales - Snowmass (1%)2,494,000$ 3,346,393$ 20,498,232$ 28,878,948$ 25,108,023$ 24,623,094$ 5,462,412$ 2,312,465$ 4,986,686$ 7,370,129$ 7,000,100$ 5,554,700$ 2,958,200$ 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$ 5,437,700$ 2,494,000$ Snowmass % Inc(Dec) in sales 19.96%19.19%5.04%14.61%19.47%-10.36%8.45%9.65%6.07%2.96%8.40%2.15%18.61% Year-to-date:6.70% Sales - Crested Butte (4%)2,777,575$ 2,417,375$ 5,689,800$ 3,519,150$ 3,879,225$ 5,413,675$ 1,898,875$ 2,568,200$ 5,210,675$ 8,757,000$ 7,355,275$ 5,985,325$ 2,652,875$ 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$ 5,494,350$ 2,777,575$ Crested Butte % Inc(Dec) in sales 3.16%3.62%7.82%-2.73%-1.55%3.36%4.71%18.25%11.85%3.63%2.41%8.94%-4.49% Year-to-date:4.18% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2012/2011 to 2011/2010