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HomeMy WebLinkAboutMountain Communities Sales Feb 2014February 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 January 2014/2013 February 2014/2013 Sales - Aspen (2.1%)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$ 83,875,190$ 68,183,571$ 66,280,000$ 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$ 66,499,619$ 58,490,286$ Aspen % Inc(Dec) in sales 6.02%7.47%5.00%5.64%2.26%6.04%10.83%6.71%14.88%-2.12%9.20%2.53%13.32% Year-to-date:7.58% Sales - Breckenridge (2.5%)47,641,000$ 59,266,360$ 19,822,760$ 13,018,400$ 21,798,360$ 33,081,360$ 29,586,200$ 24,997,800$ 17,115,520$ 20,653,400$ 57,236,280$ 52,570,640$ 52,471,880$ 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$ 49,237,800$ 47,641,000$ Breckenridge % Inc(Dec) in sales 10.10%11.68%-3.54%12.69%8.12%9.16%12.16%6.22%21.80%18.02%13.94%6.77%10.14% Year-to-date:8.43% Sales - Crested Butte (4%)4,110,050$ 5,880,375$ 2,071,025$ 2,642,975$ 5,786,700$ 9,603,525$ 7,924,275$ 6,163,725$ 2,886,275$ 2,602,000$ 6,097,650$ 4,434,300$ 4,487,575$ 3,911,650$ 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$ 4,104,600$ 4,110,050$ Crested Butte % Inc(Dec) in sales 5.07%5.95%9.07%2.91%10.99%9.76%6.08%0.56%3.15%12.18%5.88%8.03%9.19% Year-to-date:8.61% Sales - Frisco (4%)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$ 13,898,175$ 13,193,000$ 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$ 12,735,500$ 12,972,575$ Frisco % Inc(Dec) in sales 4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71%9.13%1.70% Year-to-date:5.38% Sales - Glenwood (3.7%)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$ 26,439,946$ 25,748,595$ 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$ 27,985,486$ 25,303,270$ Glenwood % Inc(Dec) in sales -0.80%-3.47%-1.75%5.30%3.36%3.84%-0.39%2.62%2.14%4.03%1.47%-5.52%1.76% Year-to-date:-2.06% Sales - Snowmass Village (1%)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$ 33,151,440$ 28,273,264$ 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$ 31,637,139$ 29,031,363$ Snowmass % Inc(Dec) in sales 15.29%16.66%23.74%9.38%8.50%13.82%20.29%-15.94%-7.44%5.30%3.83%4.79%-2.61% Year-to-date:1.25% Sales - Steamboat Springs (4%)47,905,745$ 56,037,053$ 23,873,697$ 25,339,599$ 36,355,014$ 41,522,531$ 39,571,211$ 35,219,607$ 27,928,422$ 28,018,080$ 62,218,879$ 51,735,222$ 49,623,991$ 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$ 55,943,383$ 47,993,776$ 47,905,745$ Steamboat % Inc(Dec) in sales 8.25%5.46%0.36%7.61%5.12%6.48%8.31%6.02%6.51%6.79%11.22%7.80%3.59% Year-to-date:5.69% Sales - Telluride (4.5%)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$ 11,284,495$ 11,170,091$ 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$ 9,759,034$ 10,199,641$ Telluride % Inc(Dec) in sales 7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63%15.63%9.51% Year-to-date:12.51% Sales - Vail (4%)81,683,775$ 91,253,925$ 26,729,650$ 14,090,050$ 25,595,025$ 41,354,025$ 37,676,200$ 24,853,375$ 18,878,325$ 23,690,675$ 85,554,450$ 84,384,875$ 83,043,600$ 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$ 78,640,500$ 81,683,775$ Vail % Inc(Dec) in sales 9.11%14.57%-9.63%15.55%6.30%5.13%9.15%1.65%17.15%14.74%15.08%7.30%1.66% Year-to-date:4.43% Sales - Winter Park (5%)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$ 11,472,820$ 11,582,060$ 10,359,120$ 14,001,700$ 4,062,020$ 1,743,380$ 3,493,580$ 5,459,100$ 4,396,860$ 3,609,100$ 1,897,600$ 3,062,700$ 11,095,220$ 11,051,740$ 11,063,440$ Winter Park % Inc(Dec) in sales 6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33%3.81%4.69% Year-to-date:4.25% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2014/2013 to 2013/2012 Mountain Communities - Monthly Comparison 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 Jan 14/13 Feb 14/13 Aspen 6.02%7.47%5.00%5.64%2.26%6.04%10.83%6.71%14.88%-2.12%9.20%2.53%13.32% Breckenridge 10.10%11.68%-3.54%12.69%8.12%9.16%12.16%6.22%21.80%18.02%13.94%6.77%10.14% Crested Butte 5.07%5.95%9.07%2.91%10.99%9.76%6.08%0.56%3.15%12.18%5.88%8.03%9.19% Frisco 4.67%8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71%9.13%1.70% Glenwood Springs -0.80%-3.47%-1.75%5.30%3.36%3.84%-0.39%2.62%2.14%4.03%1.47%-5.52%1.76% Snowmass Village 15.29%16.66%23.74%9.38%8.50%13.82%20.29%-15.94%-7.44%5.30%3.83%4.79%-2.61% Steamboat Springs 8.25%5.46%0.36%7.61%5.12%6.48%8.31%6.02%6.51%6.79%11.22%7.80%3.59% Telluride 7.65%9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63%15.63%9.51% Vail 9.11%14.57%-9.63%15.55%6.30%5.13%9.15%1.65%17.15%14.74%15.08%7.30%1.66% Winter Park 6.80%14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33%3.81%4.69% -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