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HomeMy WebLinkAboutMountain Communities June 2013June 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 May 2013/2012 June 2013/2012 Sales - Winter Park (5%)3,493,560$ 5,459,100$ 4,396,860$ 3,609,080$ 1,897,600$ 3,062,700$ 11,095,220$ 11,051,720$ 11,063,440$ 16,081,140$ 4,705,120$ 2,013,580$ 3,596,420$ 3,231,900$ 5,006,680$ 4,204,680$ 3,528,940$ 1,915,920$ 3,241,820$ 12,019,620$ 10,045,980$ 10,359,120$ 14,001,700$ 4,062,020$ 1,743,380$ 3,493,580$ Winter Park % Inc(Dec) in sales 8.10%9.04%4.57%2.27%-0.96%-5.53%-7.69%10.01%6.80%14.85%15.83%15.50%2.94% Year-to-date:11.00% Sales - Aspen (2.1%)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$ 66,801,429$ 21,985,095$ 20,022,190$ 44,484,095$ 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$ 18,953,048$ 43,766,429$ Aspen % Inc(Dec) in sales 18.63%5.03%4.67%-1.74%1.36%0.47%-2.66%2.42%6.02%7.47%5.00%5.64%1.64% Year-to-date:4.65% Sales - Breckenridge (2.5%)20,147,080$ 30,300,160$ 26,375,680$ 23,530,520$ 14,050,680$ 17,496,640$ 50,178,760$ 49,155,600$ 47,390,080$ 58,831,040$ 18,545,560$ 12,874,800$ 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$ 53,053,000$ 20,545,240$ 11,552,280$ Breckenridge % Inc(Dec) in sales 18.07%9.77%6.88%16.21%6.56%-0.98%-2.73%17.97%9.56%10.89%-9.73%11.45% Year-to-date: Sales - Steamboat Springs (4%)34,583,071$ 38,994,947$ 36,534,722$ 33,224,743$ 26,212,102$ 26,232,622$ 55,715,694$ 47,987,350$ 47,863,870$ 55,818,094$ 23,860,342$ 25,260,179$ 35,704,835$ 32,601,665$ 38,211,901$ 35,284,679$ 33,389,279$ 25,205,183$ 26,308,492$ 58,605,103$ 44,045,334$ 44,253,049$ 53,132,310$ 23,788,504$ 23,546,934$ 34,583,071$ Steamboat % Inc(Dec) in sales 6.08%2.05%3.54%-0.49%3.99%-0.29%-4.93%8.95%8.16%5.05%0.30%7.28%3.24% Year-to-date:5.89% Sales - Vail (4%)24,078,575$ 39,337,475$ 34,517,750$ 24,450,925$ 16,114,425$ 20,646,825$ 74,345,650$ 78,587,050$ 81,626,875$ 91,182,325$ 26,630,000$ 13,936,525$ 24,737,725$ 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$ 12,193,475$ 24,078,575$ Vail % Inc(Dec) in sales 7.50%6.22%5.36%9.90%3.39%4.75%-6.62%10.08%9.03%14.48%-9.96%14.29%2.74% Year-to-date:8.55% Sales - Glenwood (3.7%)36,834,027$ 34,451,568$ 35,355,351$ 34,556,243$ 29,252,162$ 28,189,784$ 40,032,892$ 28,008,757$ 25,291,081$ 31,793,811$ 26,961,324$ 30,845,027$ 37,713,000$ 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$ 32,949,162$ 27,464,189$ 29,344,027$ 36,834,027$ Glenwood % Inc(Dec) in sales 5.04%3.20%8.08%2.52%2.19%2.97%0.97%8.92%-0.85%-3.51%-1.83%5.12%2.39% Year-to-date:1.57% Sales - Snowmass (1%)5,005,770$ 7,608,449$ 7,036,219$ 5,608,663$ 2,953,633$ 3,185,531$ 20,909,227$ 31,630,034$ 29,030,562$ 28,711,167$ 6,796,564$ 2,522,993$ 5,342,053$ 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$ 2,311,575$ 5,005,770$ Snowmass % Inc(Dec) in sales 6.45%5.43%8.93%3.10%18.34%-4.39%2.46%9.30%15.28%15.83%23.66%9.15%6.72% Year-to-date:13.42% Sales - Crested Butte (4%)5,210,675$ 8,749,800$ 7,467,850$ 6,122,825$ 2,798,025$ 2,319,575$ 5,720,300$ 4,099,225$ 4,102,575$ 5,751,325$ 2,048,450$ 2,611,500$ 5,677,275$ 4,658,575$ 8,480,300$ 7,217,525$ 5,494,350$ 2,777,575$ 2,417,375$ 5,717,900$ 3,519,750$ 3,891,525$ 5,550,275$ 1,898,875$ 2,568,200$ 5,210,675$ Crested Butte % Inc(Dec) in sales 11.85%3.18%3.47%11.44%0.74%-4.05%0.04%16.46%5.42%3.62%7.88%1.69%8.95% Year-to-date:7.29% Sales - Frisco (4%)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$ 8,190,500$ 11,766,950$ 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$ 7,965,400$ 11,460,650$ Frisco % Inc(Dec) in sales 5.29%10.71%-6.95%3.04%1.05%-0.85%-0.60%8.24%4.67%8.12%2.00%2.83%2.67% Year-to-date:5.14% Sales - Telluride (4.5%)10,275,814$ 10,975,835$ 10,388,335$ 10,419,057$ 4,893,745$ 4,482,141$ 11,745,041$ 9,759,034$ 10,199,641$ 12,275,379$ 3,981,759$ 4,846,075$ 13,097,705$ 9,947,805$ 10,514,578$ 8,585,924$ 10,409,606$ 4,592,716$ 4,217,405$ 11,933,050$ 8,531,577$ 9,474,452$ 11,229,377$ 3,350,800$ 4,175,022$ 11,560,291$ Telluride % Inc(Dec) in sales 3.30%4.39%20.99%0.09%6.55%6.28%-1.58%14.39%7.65%9.31%18.83%16.07%13.30% Year-to-date:12.08% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2013/2012 to 2012/2011 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 Mar 13/12 Apr 13/12 May 13/12 Jun 13/12 Winter Park 8.10%9.04%4.57%2.27%-0.96%-5.53%-7.69%10.01%6.80%14.85%15.83%15.50%2.94% Aspen 18.63%5.03%4.67%-1.74%1.36%0.47%-2.66%2.42%6.02%7.47%5.00%5.64%1.64% Breckenridge 18.07%9.77%6.88%16.21%6.56%-0.98%-2.73%17.97%9.56%10.89%-9.73%11.45% Steamboat Springs 6.08%2.05%3.54%-0.49%3.99%-0.29%-4.93%8.95%8.16%5.05%0.30%7.28%3.24% Vail 7.50%6.22%5.36%9.90%3.39%4.75%-6.62%10.08%9.03%14.48%-9.96%14.29%2.74% Glenwood Springs 5.04%3.20%8.08%2.52%2.19%2.97%0.97%8.92%-0.85%-3.51%-1.83%5.12%2.39% Snowmass 6.45%5.43%8.93%3.10%18.34%-4.39%2.46%9.30%15.28%15.83%23.66%9.15%6.72% Crested Butte 11.85%3.18%3.47%11.44%0.74%-4.05%0.04%16.46%5.42%3.62%7.88%1.69%8.95% Frisco 5.29%10.71%-6.95%3.04%1.05%-0.85%-0.60%8.24%4.67%8.12%2.00%2.83%2.67% Telluride 3.30%4.39%20.99%0.09%6.55%6.28%-1.58%14.39%7.65%9.31%18.83%16.07%13.30% -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