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HomeMy WebLinkAboutMountain Communities Sales Report December 2013December 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 November 2013/2012 December 2013/2012 Sales - Winter Park (5%)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$ 3,892,860$ 13,683,600$ 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$ 3,062,700$ 11,095,220$ Winter Park % Inc(Dec) in sales -7.69%10.01%6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33% Year-to-date:12.76% Sales - Aspen (2.1%)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$ 38,179,476$ 24,868,095$ 22,137,333$ 83,658,048$ 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$ 22,615,762$ 76,807,000$ Aspen % Inc(Dec) in sales -2.66%2.42%6.02%7.47%5.00%5.64%2.26%6.04%10.83%6.71%14.88%-2.12%8.92% Year-to-date:6.31% Sales - Breckenridge (2.5%)50,233,000$ 49,212,320$ 47,502,400$ 59,220,320$ 19,784,800$ 13,018,400$ 21,793,480$ 33,049,600$ 29,542,880$ 24,960,720$ 17,102,800$ 20,603,920$ 56,634,240$ 51,587,440$ 41,718,480$ 43,272,000$ 53,068,480$ 20,550,680$ 11,552,560$ 20,161,920$ 30,306,080$ 26,378,240$ 23,534,720$ 14,052,600$ 17,500,280$ 50,233,000$ Breckenridge % Inc(Dec) in sales -2.63%17.96%9.78%11.59%-3.73%12.69%8.09%9.05%12.00%6.06%21.71%17.73%12.74% Year-to-date:11.38% Sales - Steamboat Springs (4%)55,879,210$ 47,979,238$ 47,893,600$ 56,016,325$ 23,871,200$ 25,338,225$ 36,342,950$ 41,512,950$ 39,558,750$ 35,204,250$ 27,916,800$ 27,996,100$ 61,446,775$ 58,741,853$ 44,048,986$ 44,253,156$ 53,134,695$ 23,788,504$ 23,546,934$ 34,585,645$ 38,995,017$ 36,534,804$ 33,218,588$ 26,220,675$ 26,235,635$ 55,879,210$ Steamboat % Inc(Dec) in sales -4.87%8.92%8.23%5.42%0.35%7.61%5.08%6.46%8.28%5.98%6.47%6.71%9.96% Year-to-date:6.96% Sales - Vail (4%)74,345,650$ 78,640,450$ 81,683,725$ 91,253,850$ 26,748,975$ 14,088,250$ 25,542,900$ 41,315,400$ 37,673,875$ 24,730,500$ 18,770,000$ 23,648,175$ 84,858,825$ 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$ 20,646,825$ 74,345,650$ Vail % Inc(Dec) in sales -6.62%10.16%9.11%14.57%-9.56%15.54%6.08%5.03%9.14%1.14%16.48%14.54%14.14% Year-to-date:9.54% Sales - Glenwood (3.7%)40,481,459$ 27,985,486$ 25,303,270$ 31,805,973$ 26,983,946$ 30,898,351$ 38,070,351$ 35,847,243$ 35,282,270$ 35,551,297$ 29,877,054$ 29,393,324$ 41,076,270$ 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$ 28,255,514$ 40,481,459$ Glenwood % Inc(Dec) in sales 2.10%8.83%-0.80%-3.47%-1.75%5.30%3.36%3.84%-0.39%2.62%2.14%4.03%1.47% Year-to-date:2.02% Sales - Snowmass (1%)21,597,779$ 31,637,139$ 29,031,363$ 28,917,373$ 6,800,728$ 2,528,300$ 5,431,019$ 8,662,343$ 8,465,654$ 4,731,017$ 2,733,314$ 3,353,679$ 22,424,514$ 20,407,550$ 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$ 3,184,899$ 21,597,779$ Snowmass % Inc(Dec) in sales 5.83%9.33%15.29%16.66%23.74%9.38%8.50%13.82%20.29%-15.94%-7.44%5.30%3.83% Year-to-date:10.72% Sales - Crested Butte (4%)5,758,825$ 4,104,600$ 4,110,050$ 5,833,200$ 2,071,025$ 2,642,975$ 5,786,700$ 9,603,525$ 7,924,275$ 6,163,725$ 2,843,325$ 2,559,325$ 5,855,425$ 5,737,775$ 3,519,750$ 3,906,650$ 5,550,275$ 1,898,875$ 2,568,200$ 5,213,525$ 8,749,800$ 7,470,050$ 6,129,150$ 2,798,025$ 2,319,575$ 5,758,825$ Crested Butte % Inc(Dec) in sales 0.37%16.62%5.21%5.10%9.07%2.91%10.99%9.76%6.08%0.56%1.62%10.34%1.68% Year-to-date:6.47% Sales - Frisco (4%)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$ 11,111,675$ 16,196,875$ 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$ 9,691,675$ 15,321,625$ Frisco % Inc(Dec) in sales -0.60%8.24%4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71% Year-to-date:6.53% Sales - Telluride (4.5%)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$ 4,681,233$ 12,759,044$ 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$ 4,482,141$ 11,745,041$ Telluride % Inc(Dec) in sales -1.58%14.39%7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63% Year-to-date:9.42% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2013/2012 to 2012/2011 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 Nov 13/12 Dec 13/12 Winter Park -7.69%10.01%6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33% Aspen -2.66%2.42%6.02%7.47%5.00%5.64%2.26%6.04%10.83%6.71%14.88%-2.12%8.92% Breckenridge -2.63%17.96%9.78%11.59%-3.73%12.69%8.09%9.05%12.00%6.06%21.71%17.73%12.74% Steamboat Springs -4.87%8.92%8.23%5.42%0.35%7.61%5.08%6.46%8.28%5.98%6.47%6.71%9.96% Vail -6.62%10.16%9.11%14.57%-9.56%15.54%6.08%5.03%9.14%1.14%16.48%14.54%14.14% Glenwood Springs 2.10%8.83%-0.80%-3.47%-1.75%5.30%3.36%3.84%-0.39%2.62%2.14%4.03%1.47% Snowmass 5.83%9.33%15.29%16.66%23.74%9.38%8.50%13.82%20.29%-15.94 -7.44%5.30%3.83% Crested Butte 0.37%16.62%5.21%5.10%9.07%2.91%10.99%9.76%6.08%0.56%1.62%10.34%1.68% Frisco -0.60%8.24%4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71% Telluride -1.58%14.39%7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25% 30% 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