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February 2013 Mountain Communities Sales Report
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 January 2013/2012 February 2013/2012 Sales - Winter Park (5%)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$ 11,051,720$ 11,063,440$ 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$ 10,359,120$ Winter Park % Inc(Dec) in sales -1.49%-3.78%-15.24%-0.40%8.10%9.04%7.49%2.27%-0.96%-5.53%-1.03%10.52%6.80% Year-to-date:8.63% Sales - Aspen (2.4%)55,170,000$ 62,158,048$ 20,937,857$ 18,953,048$ 43,766,429$ 56,704,190$ 48,677,143$ 35,778,000$ 21,646,524$ 22,615,762$ 73,516,667$ 58,187,167$ 50,140,833$ 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$ 78,903,381$ 64,929,476$ 55,170,000$ Aspen % Inc(Dec) in sales 6.59%6.46%-0.87%14.10%18.63%5.03%4.67%-1.74%1.36%0.47%-6.83%-10.38%-9.12% **Aspen tax rate increased from 2.1% to 2.4% effective Jan. 1, 2013 Year-to-date:-9.80% Sales - Breckenridge (2.5%)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$ -$ -$ 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$ 41,650,520$ 43,257,240$ Breckenridge % Inc(Dec) in sales 8.70%3.74%4.01%16.88%19.08%7.58%6.29%12.77%5.94%-1.80%-4.74%-100.00% Year-to-date: Sales - Steamboat Springs (4%)44,245,434$ 53,130,378$ 23,777,173$ 23,542,067$ 34,564,187$ 39,014,573$ 36,524,600$ 33,179,675$ 26,196,475$ 26,224,200$ 55,577,600$ 48,055,750$ 47,629,800$ 42,922,280$ 53,748,336$ 22,693,571$ 21,806,436$ 32,598,599$ 38,211,282$ 35,272,396$ 33,368,014$ 25,203,602$ 26,302,835$ 58,509,349$ 44,039,750$ 44,245,425$ Steamboat % Inc(Dec) in sales 3.08%-1.15%4.77%7.96%6.03%2.10%3.55%-0.56%3.94%-0.30%-5.01%9.12%7.65% Year-to-date:8.38% Sales - Vail (4%)74,864,500$ 79,646,475$ 29,577,175$ 12,193,475$ 24,078,575$ 39,337,475$ 34,517,750$ 24,450,925$ 16,114,425$ 20,646,825$ 74,345,650$ 76,386,150$ 76,730,975$ 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$ 71,388,100$ 74,864,500$ Vail % Inc(Dec) in sales 6.83%1.35%-0.72%3.05%7.50%6.22%5.36%9.90%3.39%4.75%-6.62%7.00%2.49% Year-to-date:4.69% Sales - Glenwood (3.7%)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$ 27,717,162$ 24,878,892$ 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$ 39,649,405$ 25,715,973$ 25,508,297$ Glenwood % Inc(Dec) in sales 8.41%12.08%8.75%7.18%4.90%3.18%8.06%2.24%2.11%2.82%0.65%7.78%-2.47% Year-to-date:2.68% Sales - Snowmass (1%)25,181,965$ 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$ 31,655,168$ 28,973,225$ 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$ 28,937,700$ 25,182,000$ Snowmass % Inc(Dec) in sales 19.80%-10.19%9.13%9.60%6.24%5.43%8.93%3.10%18.34%-4.39%2.46%9.39%15.06% Year-to-date:12.03% Sales - Crested Butte (4%)3,879,875$ 5,434,600$ 1,898,875$ 2,568,200$ 5,210,675$ 8,749,800$ 7,367,250$ 6,122,000$ 2,773,825$ 2,306,475$ 5,682,700$ 4,006,650$ 4,055,175$ 3,940,300$ 5,237,700$ 1,813,400$ 2,171,900$ 4,658,575$ 8,480,300$ 7,207,525$ 5,494,350$ 2,777,575$ 2,417,375$ 5,702,900$ 3,519,750$ 3,879,875$ Crested Butte % Inc(Dec) in sales -1.53%3.76%4.71%18.25%11.85%3.18%2.22%11.42%-0.14%-4.59%-0.35%13.83%4.52% Year-to-date:8.95% Sales - Frisco (4%)12,393,450$ 14,487,800$ 8,737,025$ 7,965,400$ 11,460,650$ 14,256,800$ 12,073,850$ 11,887,300$ 8,543,325$ 9,691,675$ 15,321,625$ 12,735,500$ -$ 11,550,525$ 13,864,825$ 8,357,700$ 7,097,250$ 10,884,700$ 12,877,675$ 12,975,450$ 11,536,400$ 8,454,950$ 9,774,825$ 15,414,200$ 11,765,800$ 12,393,450$ Frisco % Inc(Dec) in sales 7.30%4.49%4.54%12.23%5.29%10.71%-6.95%3.04%1.05%-0.85%-0.60%8.24%-100.00% Year-to-date: Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2013/2012 to 2012/2011 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 Jan. 13/12 Feb. 13/12 Winter Park -1.49%-3.78%-15.24 -0.40%8.10%9.04%7.49%2.27%-0.96%-5.53%-1.03%10.52%6.80% Aspen 6.59%6.46%-0.87%14.10%18.63%5.03%4.67%-1.74%1.36%0.47%-6.83%-10.38 -9.12% Breckenridge 8.70%3.74%4.01%16.88%19.08%7.58%6.29%12.77%5.94%-1.80%-4.74% Steamboat Springs 3.08%-1.15%4.77%7.96%6.03%2.10%3.55%-0.56%3.94%-0.30%-5.01%9.12%7.65% Vail 6.83%1.35%-0.72%3.05%7.50%6.22%5.36%9.90%3.39%4.75%-6.62%7.00%2.49% Glenwood Springs 8.41%12.08%8.75%7.18%4.90%3.18%8.06%2.24%2.11%2.82%0.65%7.78%-2.47% Snowmass 19.80%-10.19 9.13%9.60%6.24%5.43%8.93%3.10%18.34%-4.39%2.46%9.39%15.06% Crested Butte -1.53%3.76%4.71%18.25%11.85%3.18%2.22%11.42%-0.14%-4.59%-0.35%13.83%4.52% Frisco 7.30%4.49%4.54%12.23%5.29%10.71%-6.95%3.04%1.05%-0.85%-0.60%8.24% -35% -25% -15% -5% 5% 15% 25% 35% 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