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HomeMy WebLinkAboutMtn Communities Sales October 2013October 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 October 2013/2012 Sales - Winter Park (5%)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$ 2,078,940$ 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$ 1,897,600$ Winter Park % Inc(Dec) in sales -0.96%-5.53%-7.69%10.01%6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56% Year-to-date:10.03% Sales - Aspen (2.1%)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$ 53,947,143$ 37,700,524$ 24,827,857$ 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$ 35,778,000$ 21,646,524$ Aspen % Inc(Dec) in sales 1.36%0.47%-2.66%2.42%6.02%7.47%5.00%5.64%2.26%6.04%10.83%5.37%14.70% Year-to-date:6.17% Sales - Breckenridge (2.5%)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$ -$ -$ 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 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%)26,220,675$ 26,235,635$ 55,846,541$ 47,957,981$ 47,885,118$ 56,004,639$ 23,868,736$ 25,330,355$ 36,340,372$ 41,485,884$ 39,544,148$ 34,877,372$ 27,713,575$ 25,205,183$ 26,308,492$ 58,712,692$ 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$ 26,220,675$ Steamboat % Inc(Dec) in sales 4.03%-0.28%-4.88%8.87%8.21%5.40%0.34%7.57%5.07%6.39%8.24%4.96%5.69% Year-to-date:6.33% Sales - Vail (4%)16,114,425$ 20,646,825$ 74,345,650$ 78,631,025$ 81,657,750$ 91,186,000$ 26,707,500$ 14,065,075$ 25,487,250$ 41,177,175$ 37,602,625$ 24,664,250$ 16,935,675$ 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$ 16,114,425$ Vail % Inc(Dec) in sales 3.39%4.75%-6.62%10.15%9.07%14.49%-9.70%15.35%5.85%4.68%8.94%0.87%5.10% Year-to-date:7.87% Sales - Glenwood (3.7%)29,249,811$ 28,189,784$ 40,032,892$ 27,985,486$ 25,303,270$ 31,805,378$ 26,983,946$ 30,898,351$ 38,074,649$ 35,839,351$ 35,210,919$ 35,418,324$ 29,636,919$ 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$ 29,249,811$ Glenwood % Inc(Dec) in sales 2.18%2.97%0.97%8.83%-0.80%-3.47%-1.75%5.30%3.37%3.82%-0.59%2.24%1.32% Year-to-date:1.77% Sales - Snowmass (1%)2,953,121$ 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$ 8,463,298$ 4,725,919$ 2,494,698$ 2,491,208$ 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$ 2,953,121$ Snowmass % Inc(Dec) in sales 18.54%-4.39%2.46%9.33%15.29%15.93%23.74%9.38%8.45%13.78%20.25%-16.03%-15.52% Year-to-date:11.79% Sales - Crested Butte (4%)2,798,025$ 2,319,575$ 5,741,675$ 4,099,225$ 4,110,050$ 5,808,200$ 2,071,025$ 2,642,975$ 5,766,525$ 9,603,525$ 7,892,900$ 6,004,900$ 2,791,300$ 2,777,575$ 2,417,375$ 5,737,775$ 3,519,750$ 3,896,650$ 5,550,275$ 1,898,875$ 2,568,200$ 5,213,525$ 8,749,800$ 7,470,050$ 6,129,150$ 2,798,025$ Crested Butte % Inc(Dec) in sales 0.74%-4.05%0.07%16.46%5.48%4.65%9.07%2.91%10.61%9.76%5.66%-2.03%-0.24% Year-to-date:6.27% Sales - Frisco (4%)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$ 9,455,825$ 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$ 8,543,325$ Frisco % Inc(Dec) in sales 1.05%-0.85%-0.60%8.24%4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68% Year-to-date:5.94% Sales - Telluride (4.5%)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$ 4,982,051$ 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$ 4,893,745$ Telluride % Inc(Dec) in sales 6.55%6.28%-1.58%14.39%7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80% Year-to-date:9.80% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2013/2012 to 2012/2011 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 Oct 13/12 Winter Park -0.96%-5.53%-7.69%10.01%6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56% Aspen 1.36%0.47%-2.66%2.42%6.02%7.47%5.00%5.64%2.26%6.04%10.83%5.37%14.70% Breckenridge 6.57%-0.97%-2.71%17.96%9.74%11.14%-8.37%12.45%7.49%7.44%8.92% Steamboat Springs 4.03%-0.28%-4.88%8.87%8.21%5.40%0.34%7.57%5.07%6.39%8.24%4.96%5.69% Vail 3.39%4.75%-6.62%10.15%9.07%14.49%-9.70%15.35%5.85%4.68%8.94%0.87%5.10% Glenwood Springs 2.18%2.97%0.97%8.83%-0.80%-3.47%-1.75%5.30%3.37%3.82%-0.59%2.24%1.32% Snowmass 18.54%-4.39%2.46%9.33%15.29%15.93%23.74%9.38%8.45%13.78%20.25%-16.03 -15.52 Crested Butte 0.74%-4.05%0.07%16.46%5.48%4.65%9.07%2.91%10.61%9.76%5.66%-2.03%-0.24% Frisco 1.05%-0.85%-0.60%8.24%4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68% Telluride 6.55%6.28%-1.58%14.39%7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80% -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