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HomeMy WebLinkAboutDec 2012 Mtn Communities Sales**Aspen sales tax data not available at time of report 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 November 2012/2011 December 2012/2011 Sales - Winter Park (5%)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$ 3,062,700$ 11,895,220$ 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$ 3,241,820$ 12,019,620$ Winter Park % Inc(Dec) in sales -1.54%-0.57%-1.49%-3.78%-15.24%-0.40%8.10%9.04%7.49%2.27%-0.96%-5.53%-1.03% Year-to-date:-1.02% Sales - Aspen (2.2%)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$ 22,615,762$ 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$ 22,510,476$ Aspen % Inc(Dec) in sales 14.35%11.55%6.59%6.46%-0.87%14.10%18.63%5.03%4.67%-1.74%1.34%0.47% Year-to-date: Sales - Breckenridge (2.5%)51,809,680$ 41,650,520$ 43,257,240$ 53,035,880$ 20,532,640$ 11,229,360$ 20,385,800$ 29,691,480$ 26,233,280$ 23,025,240$ 13,968,280$ 17,350,840$ 49,352,160$ 46,903,840$ 39,457,520$ 39,794,160$ 51,123,720$ 19,741,000$ 9,607,520$ 17,119,920$ 27,598,440$ 24,681,040$ 20,418,320$ 13,185,480$ 17,669,720$ 51,809,680$ Breckenridge % Inc(Dec) in sales 10.46%5.56%8.70%3.74%4.01%16.88%19.08%7.58%6.29%12.77%5.94%-1.80%-4.74% Year-to-date:5.27% Sales - Steamboat Springs (4%)58,509,350$ 44,039,751$ 44,245,425$ 53,130,375$ 23,777,175$ 23,539,925$ 34,543,825$ 38,965,400$ 36,490,075$ 33,123,675$ 26,198,100$ 26,195,175$ 55,402,000$ 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$ 26,302,825$ 58,509,350$ Steamboat % Inc(Dec) in sales 4.88%0.01%3.07%-1.16%4.77%7.95%5.97%1.96%3.43%-0.74%3.95%-0.41%-5.31% Year-to-date:1.14% Sales - Vail (4%)79,616,125$ 71,400,000$ 74,869,975$ 79,667,825$ 29,570,650$ 12,173,375$ 24,071,400$ 39,330,800$ 34,470,625$ 24,417,275$ 16,080,775$ 20,796,600$ 73,535,200$ 74,206,250$ 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$ Vail % Inc(Dec) in sales 7.29%2.16%6.84%1.38%-0.74%2.88%7.47%6.20%5.22%9.75%3.18%5.51%-7.64% Year-to-date:2.22% Sales - Glenwood (3.7%)39,649,405$ 25,715,973$ 25,508,297$ 32,945,027$ 27,464,189$ 29,337,081$ 36,783,838$ 34,445,486$ 35,349,811$ 34,459,243$ 29,230,486$ 28,150,351$ 39,906,973$ 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$ 27,377,351$ 39,663,730$ Glenwood % Inc(Dec) in sales 2.70%5.38%8.41%12.08%8.75%7.18%4.90%3.18%8.06%2.24%2.11%2.82%0.61% Year-to-date:5.22% Sales - Snowmass (1%)20,408,100$ 28,938,182$ 25,182,437$ 24,746,638$ 5,497,236$ 2,312,465$ 4,995,925$ 7,608,449$ 7,036,219$ 5,608,663$ 2,953,633$ 3,185,531$ 20,909,227$ 19,514,500$ 25,208,800$ 21,019,400$ 27,553,200$ 5,037,200$ 2,109,900$ 4,702,600$ 7,216,500$ 6,459,200$ 5,440,200$ 2,495,900$ 3,331,700$ 20,408,078$ Snowmass % Inc(Dec) in sales 4.58%14.79%19.81%-10.19%9.13%9.60%6.24%5.43%8.93%3.10%18.34%-4.39%2.46% Year-to-date:6.10% Sales - Crested Butte (4%)5,702,900$ 3,519,150$ 3,879,225$ 5,433,875$ 1,898,875$ 2,568,200$ 5,210,675$ 8,749,800$ 7,367,250$ 6,122,000$ 2,773,825$ 2,294,050$ 5,550,875$ 5,277,100$ 3,617,975$ 3,940,300$ 5,237,700$ 1,813,400$ 2,171,900$ 4,658,575$ 8,480,300$ 7,182,525$ 5,494,350$ 2,777,575$ 2,417,375$ 5,702,900$ Crested Butte % Inc(Dec) in sales 8.07%-2.73%-1.55%3.75%4.71%18.25%11.85%3.18%2.57%11.42%-0.14%-5.10%-2.67% Year-to-date:3.50% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2012/2011 to 2011/2010 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 Sep. 12/11 Oct. 12/11 Nov. 12/11 Dec. 12/11 Winter Park -1.54%-0.57%-1.49%-3.78%-15.24%-0.40%8.10%9.04%7.49%2.27%-0.96%-5.53%-1.03% Aspen 14.35%11.55%6.59%6.46%-0.87%14.10%18.63%5.03%4.67%-1.74%1.34%0.47% Breckenridge 10.46%5.56%8.70%3.74%4.01%16.88%19.08%7.58%6.29%12.77%5.94%-1.80%5.27% Steamboat Springs 4.88%0.01%3.07%-1.16%4.77%7.95%5.97%1.96%3.43%-0.74%3.95%-0.41%-5.31% Vail 7.29%2.16%6.84%1.38%-0.74%2.88%7.47%6.20%5.22%9.75%3.18%5.51%-7.64% Glenwood Springs 2.70%5.38%8.41%12.08%8.75%7.18%4.90%3.18%8.06%2.24%2.11%2.82%0.61% Snowmass 4.58%14.79%19.81%-10.19%9.13%9.60%6.24%5.43%8.93%3.10%18.34%-4.39%2.46% Crested Butte 8.07%-2.73%-1.55%3.75%4.71%18.25%11.85%3.18%2.57%11.42%-0.14%-5.10%-2.67% -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