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September 2013 Mountain Communities Sales Reports
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 July 2013/2012 August 2013/2012 September 2013/2012 Sales - Winter Park (5%)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$ 5,526,520$ 4,541,140$ 4,336,440$ 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$ 5,459,100$ 4,396,860$ 3,609,080$ Winter Park % Inc(Dec) in sales 2.27%-0.96%-5.53%-7.69%10.01%6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15% Year-to-date:10.05% Sales - Aspen (2.1%)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$ 44,757,000$ 60,130,810$ 53,929,762$ -$ 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$ 56,704,190$ 48,677,143$ -$ Aspen % Inc(Dec) in sales -1.74%1.36%0.47%-2.66%2.42%6.02%7.47%5.00%5.64%2.26%6.04%10.79% Year-to-date: Sales - Breckenridge (2.5%)23,532,800$ 14,052,160$ 17,498,080$ 50,189,400$ 49,203,480$ 47,478,240$ 58,970,280$ 18,827,040$ 12,990,200$ 21,657,400$ 32,557,040$ 28,727,200$ -$ 20,248,600$ 13,185,480$ 17,669,720$ 51,587,440$ 41,710,880$ 43,263,480$ 53,057,480$ 20,546,920$ 11,552,280$ 20,147,360$ 30,302,560$ 26,375,680$ -$ Breckenridge % Inc(Dec) in sales 16.22%6.57%-0.97%-2.71%17.96%9.74%11.14%-8.37%12.45%7.49%7.44%8.92% Year-to-date: Sales - Steamboat Springs (4%)33,230,048$ 26,220,675$ 26,235,635$ 55,825,100$ 47,957,805$ 47,884,987$ 55,976,379$ 23,868,618$ 25,330,161$ 36,333,253$ 41,484,279$ 39,445,699$ 34,582,250$ 33,390,715$ 25,205,183$ 26,308,492$ 58,710,543$ 44,048,986$ 44,253,156$ 53,134,695$ 23,788,504$ 23,546,934$ 34,585,645$ 38,995,017$ 36,534,804$ 33,230,048$ Steamboat % Inc(Dec) in sales -0.48%4.03%-0.28%-4.91%8.87%8.21%5.35%0.34%7.57%5.05%6.38%7.97%4.07% Year-to-date:6.25% Sales - Vail (4%)24,450,925$ 16,114,425$ 20,646,825$ 74,345,650$ 78,590,725$ 81,630,550$ 91,186,000$ 26,707,500$ 14,065,075$ 25,487,250$ 41,062,275$ 37,291,875$ 23,832,700$ 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$ 39,337,475$ 34,517,750$ 24,450,925$ Vail % Inc(Dec) in sales 9.90%3.39%4.75%-6.62%10.09%9.04%14.49%-9.70%15.35%5.85%4.38%8.04%-2.53% Year-to-date:7.64% Sales - Glenwood (3.7%)34,642,676$ 29,252,162$ 28,189,784$ 40,032,892$ 27,985,486$ 25,303,270$ 31,805,378$ 26,983,946$ 30,888,135$ 38,074,622$ 35,837,324$ 35,162,676$ 34,530,486$ 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$ 36,833,811$ 34,521,757$ 35,421,081$ 34,642,676$ Glenwood % Inc(Dec) in sales 2.78%2.19%2.97%0.97%8.83%-0.80%-3.47%-1.75%5.26%3.37%3.81%-0.73%-0.32% Year-to-date:1.48% Sales - Snowmass (1%)5,628,249$ 2,953,633$ 3,185,531$ 20,909,227$ 31,637,139$ 29,031,363$ 28,737,573$ 6,800,727$ 2,528,300$ 5,428,704$ 8,659,105$ 8,436,211$ 4,719,409$ 5,438,171$ 2,495,867$ 3,331,674$ 20,408,078$ 28,937,667$ 25,181,965$ 24,787,991$ 5,496,061$ 2,311,575$ 5,005,770$ 7,610,317$ 7,037,903$ 5,628,249$ Snowmass % Inc(Dec) in sales 3.50%18.34%-4.39%2.46%9.33%15.29%15.93%23.74%9.38%8.45%13.78%19.87%-16.15% Year-to-date:12.48% Sales - Crested Butte (4%)6,122,825$ 2,798,025$ 2,319,575$ 5,735,025$ 4,099,225$ 4,110,050$ 5,787,600$ 2,071,025$ 2,642,975$ 5,762,425$ 9,599,800$ 7,936,825$ 5,982,625$ 5,494,350$ 2,777,575$ 2,417,375$ 5,737,775$ 3,519,750$ 3,891,525$ 5,550,275$ 1,898,875$ 2,568,200$ 5,210,675$ 8,749,800$ 7,470,050$ 6,122,825$ Crested Butte % Inc(Dec) in sales 11.44%0.74%-4.05%-0.05%16.46%5.62%4.28%9.07%2.91%10.59%9.71%6.25%-2.29% Year-to-date:6.69% Sales - Frisco (4%)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$ 14,887,725$ 13,390,800$ 12,346,200$ 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$ 14,256,800$ 12,073,850$ 11,887,300$ Frisco % Inc(Dec) in sales 3.04%1.05%-0.85%-0.60%8.24%4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86% Year-to-date:5.56% Sales - Telluride (4.5%)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$ 11,642,404$ 12,254,982$ 11,139,238$ 10,889,751$ 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$ 10,275,814$ 10,975,835$ 10,388,335$ 10,419,057$ Telluride % Inc(Dec) in sales 0.09%6.55%6.28%-1.58%14.39%7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52% Year-to-date:10.29% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2013/2012 to 2012/2011 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 Jul 13/12 Aug 13/12 Sep 13/12 Winter Park 2.27%-0.96%-5.53%-7.69%10.01%6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15% Aspen -1.74%1.36%0.47%-2.66%2.42%6.02%7.47%5.00%5.64%2.26%6.04%10.79% Breckenridge 16.22%6.57%-0.97%-2.71%17.96%9.74%11.14%-8.37%12.45%7.49%7.44%8.92% Steamboat Springs -0.48%4.03%-0.28%-4.91%8.87%8.21%5.35%0.34%7.57%5.05%6.38%7.97%4.07% Vail 9.90%3.39%4.75%-6.62%10.09%9.04%14.49%-9.70%15.35%5.85%4.38%8.04%-2.53% Glenwood Springs 2.78%2.19%2.97%0.97%8.83%-0.80%-3.47%-1.75%5.26%3.37%3.81%-0.73%-0.32% Snowmass 3.50%18.34%-4.39%2.46%9.33%15.29%15.93%23.74%9.38%8.45%13.78%19.87%-16.15 Crested Butte 11.44%0.74%-4.05%-0.05%16.46%5.62%4.28%9.07%2.91%10.59%9.71%6.25%-2.29% Frisco 3.04%1.05%-0.85%-0.60%8.24%4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86% Telluride 0.09%6.55%6.28%-1.58%14.39%7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25% 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