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HomeMy WebLinkAboutMtnCommunities_April_13_201306131624477076April 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 March 2013/2012 April 2013/2012 Sales - Winter Park (5%)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$ 16,081,160$ 4,705,120$ 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$ 14,001,700$ 4,280,300$ Winter Park % Inc(Dec) in sales -15.24%-0.40%8.10%9.04%7.49%2.27%-0.96%-5.53%-1.03%10.52%6.80%14.85%9.93% Year-to-date:11.03% Sales - Aspen (2.1%)20,937,857$ 18,953,048$ 43,766,429$ 56,704,190$ 48,677,143$ 35,778,000$ 21,646,524$ 22,615,762$ 76,807,000$ 66,499,619$ 58,490,286$ 66,796,143$ 21,985,095$ 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$ 62,158,048$ 20,937,857$ Aspen % Inc(Dec) in sales -0.87%14.10%18.63%5.03%4.67%-1.74%1.36%0.47%-2.66%2.42%6.02%7.46%5.00% Year-to-date:5.20% Sales - Breckenridge (2.5%)20,544,440$ 11,551,720$ 20,121,640$ 30,285,560$ 26,374,320$ 23,480,480$ 14,050,680$ 17,496,440$ 50,140,840$ 49,066,720$ 46,945,320$ 58,288,840$ 19,743,400$ 9,611,800$ 17,063,000$ 27,602,360$ 24,678,720$ 20,248,600$ 13,185,480$ 17,669,720$ 51,587,440$ 41,668,400$ 43,254,480$ 53,037,800$ Breckenridge % Inc(Dec) in sales 4.06%20.18%17.93%9.72%6.87%15.96%6.56%-0.98%-2.80%17.76%8.53%9.90% Year-to-date: Sales - Steamboat Springs (4%)23,785,713$ 23,543,996$ 34,566,294$ 38,989,014$ 36,528,551$ 33,204,950$ 26,208,086$ 26,220,448$ 55,680,156$ 47,964,075$ 47,847,725$ 55,299,875$ 23,586,075$ 22,697,334$ 21,806,004$ 32,601,665$ 38,211,901$ 35,284,679$ 33,374,719$ 25,205,183$ 26,308,492$ 58,534,730$ 44,040,239$ 44,248,851$ 53,124,556$ 23,785,725$ Steamboat % Inc(Dec) in sales 4.80%7.97%6.03%2.03%3.53%-0.51%3.98%-0.33%-4.88%8.91%8.13%4.09%-0.84% Year-to-date:5.75% Sales - Vail (4%)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$ 78,571,350$ 81,592,575$ 90,935,925$ 24,988,175$ 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$ 79,646,475$ 29,577,175$ Vail % Inc(Dec) in sales -0.72%3.05%7.50%6.22%5.36%9.90%3.39%4.75%-6.62%10.06%8.99%14.17%-15.52% Year-to-date:8.07% Sales - Glenwood (3.7%)27,464,189$ 29,344,027$ 36,827,378$ 34,451,568$ 35,355,351$ 34,556,243$ 29,252,162$ 28,189,784$ 40,032,892$ 27,812,946$ 25,136,595$ 31,364,108$ 25,255,432$ 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$ 32,945,027$ Glenwood % Inc(Dec) in sales 8.75%7.21%5.02%3.20%8.08%2.52%2.19%2.97%0.97%8.15%-1.46%-4.80% Year-to-date: Sales - Snowmass (1%)5,496,061$ 2,312,600$ 4,995,925$ 7,608,449$ 7,036,219$ 5,608,663$ 2,953,633$ 3,185,531$ 20,909,227$ 31,630,034$ 29,025,134$ 28,541,111$ 6,783,996$ 5,037,300$ 2,109,900$ 4,702,600$ 7,216,500$ 6,459,100$ 5,440,200$ 2,495,900$ 3,331,700$ 20,408,078$ 28,937,700$ 25,182,000$ 24,788,000$ 5,496,061$ Snowmass % Inc(Dec) in sales 9.11%9.61%6.24%5.43%8.93%3.10%18.34%-4.39%2.46%9.30%15.26%15.14%23.43% Year-to-date:13.72% Sales - Crested Butte (4%)1,898,875$ 2,568,200$ 5,210,675$ 8,749,800$ 7,387,850$ 6,122,000$ 2,797,650$ 2,319,575$ 5,699,825$ 4,057,825$ 4,043,525$ 5,534,350$ 1,956,950$ 1,813,400$ 2,171,900$ 4,658,575$ 8,480,300$ 7,207,525$ 5,494,350$ 2,777,575$ 2,417,375$ 5,712,900$ 3,519,750$ 3,891,525$ 5,499,000$ 1,898,875$ Crested Butte % Inc(Dec) in sales 4.71%18.25%11.85%3.18%2.50%11.42%0.72%-4.05%-0.23%15.29%3.91%0.64%3.06% Year-to-date:5.29% Sales - Frisco (4%)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$ 12,972,575$ 15,664,125$ 8,912,075$ 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$ 14,487,800$ 8,737,025$ Frisco % Inc(Dec) in sales 4.54%12.23%5.29%10.71%-6.95%3.04%1.05%-0.85%-0.60%8.24%4.67%8.12%2.00% Year-to-date:6.12% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2013/2012 to 2012/2011 Apr 12/11 May 12/11 June 12/11 July 12/11 Aug 12/11 Sep 12/11 Oct 12/11 Nov 12/11 Dec 12/11 Jan 13/12 Feb 13/12 Mar 13/12 Apr 13/12 Winter Park -15.24 -0.40%8.10%9.04%7.49%2.27%-0.96%-5.53%-1.03%10.52%6.80%14.85%9.93% Aspen -0.87%14.10%18.63%5.03%4.67%-1.74%1.36%0.47%-2.66%2.42%6.02%7.46%5.00% Breckenridge 4.06%20.18%17.93%9.72%6.87%15.96%6.56%-0.98%-2.80%17.76%8.53%9.90% Steamboat Springs 4.80%7.97%6.03%2.03%3.53%-0.51%3.98%-0.33%-4.88%8.91%8.13%4.09%-0.84% Vail -0.72%3.05%7.50%6.22%5.36%9.90%3.39%4.75%-6.62%10.06%8.99%14.17%-15.52 Glenwood Springs 8.75%7.21%5.02%3.20%8.08%2.52%2.19%2.97%0.97%8.15%-1.46%-4.80% Snowmass 9.11%9.61%6.24%5.43%8.93%3.10%18.34%-4.39%2.46%9.30%15.26%15.14%23.43% Crested Butte 4.71%18.25%11.85%3.18%2.50%11.42%0.72%-4.05%-0.23%15.29%3.91%0.64%3.06% Frisco 4.54%12.23%5.29%10.71%-6.95%3.04%1.05%-0.85%-0.60%8.24%4.67%8.12%2.00% -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