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HomeMy WebLinkAboutMtn Communities Sales March 2014March 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 March 2014/2013 Sales - Aspen (2.1%)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$ 66,476,000$ 73,763,238$ 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$ 66,801,429$ Aspen % Inc(Dec) in sales 7.47%5.00%5.64%2.26%6.04%10.83%6.71%14.88%-2.12%9.20%2.53%13.65%10.42% Year-to-date:8.67% Sales - Breckenridge (2.5%)59,277,880$ 19,827,200$ 13,021,080$ 21,810,240$ 33,119,720$ 29,591,760$ 25,003,560$ 17,116,080$ 20,654,720$ 57,286,960$ 52,618,320$ 52,759,120$ 66,970,840$ 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$ 49,239,720$ 47,641,000$ 59,277,880$ Breckenridge % Inc(Dec) in sales 11.70%-3.52%12.71%8.18%9.28%12.18%6.24%21.80%18.03%14.04%6.86%10.74%12.98% Year-to-date:10.37% Sales - Crested Butte (4%)5,880,375$ 2,071,025$ 2,642,975$ 5,786,700$ 9,628,525$ 7,924,275$ 6,163,725$ 2,886,275$ 2,602,000$ 6,120,800$ 4,445,225$ 4,640,100$ 6,220,775$ 5,560,950$ 1,898,875$ 2,568,200$ 5,213,525$ 8,749,800$ 7,470,050$ 6,129,150$ 2,798,025$ 2,319,575$ 5,776,375$ 4,104,600$ 4,110,050$ 5,880,375$ Crested Butte % Inc(Dec) in sales 5.74%9.07%2.91%10.99%10.04%6.08%0.56%3.15%12.18%5.96%8.30%12.90%5.79% Year-to-date:8.59% Sales - Frisco (4%)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$ 17,197,500$ 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$ 15,664,125$ Frisco % Inc(Dec) in sales 8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71%9.13%1.70%9.79% Year-to-date:7.05% Sales - Glenwood (3.7%)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$ 26,488,811$ 25,892,946$ 33,279,324$ 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$ 31,805,973$ Glenwood % Inc(Dec) in sales -3.47%-1.75%5.30%3.36%3.84%-0.39%2.62%2.14%4.03%1.47%-5.35%2.33%4.63% Year-to-date:0.67% Sales - Snowmass Village (1%)28,895,364$ 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$ 32,622,481$ 27,866,639$ 32,265,612$ 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$ 29,053,371$ 28,895,364$ Snowmass % Inc(Dec) in sales 16.57%23.74%9.38%8.50%13.82%20.29%-15.94%-7.44%5.30%3.83%3.11%-4.08%11.66% Year-to-date:3.54% Sales - Steamboat Springs (4%)56,037,053$ 23,873,700$ 25,339,600$ 36,355,025$ 41,522,550$ 39,571,200$ 35,220,150$ 27,928,425$ 28,018,075$ 62,299,250$ 51,747,500$ 49,635,650$ 60,134,825$ 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$ 55,983,525$ 47,993,776$ 47,905,745$ 56,037,053$ Steamboat % Inc(Dec) in sales 5.46%0.36%7.61%5.12%6.48%8.31%6.03%6.51%6.79%11.28%7.82%3.61%7.31% Year-to-date:6.31% Sales - Telluride (4.5%)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$ 14,377,999$ 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$ 12,275,379$ Telluride % Inc(Dec) in sales 9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63%15.63%9.51%17.13% Year-to-date:14.27% Sales - Vail (4%)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$ 86,724,550$ 86,507,525$ 92,715,625$ 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$ 91,253,925$ Vail % Inc(Dec) in sales 14.57%-9.63%15.55%6.30%5.13%9.15%1.65%17.15%14.74%15.08%10.28%5.91%1.60% Year-to-date:5.71% Sales - Winter Park (5%)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$ 17,240,600$ 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$ 16,081,140$ Winter Park % Inc(Dec) in sales 14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33%3.81%4.69%7.21% Year-to-date:5.50% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2014/2013 to 2013/2012 Mountain Communities - Monthly Comparison 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 Mar 14/13 Aspen 7.47%5.00%5.64%2.26%6.04%10.83%6.71%14.88%-2.12%9.20%2.53%13.65%10.42% Breckenridge 11.70%-3.52%12.71%8.18%9.28%12.18%6.24%21.80%18.03%14.04%6.86%10.74%12.98% Crested Butte 5.74%9.07%2.91%10.99%10.04%6.08%0.56%3.15%12.18%5.96%8.30%12.90%5.79% Frisco 8.12%2.00%2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71%9.13%1.70%9.79% Glenwood Springs -3.47%-1.75%5.30%3.36%3.84%-0.39%2.62%2.14%4.03%1.47%-5.35%2.33%4.63% Snowmass Village 16.57%23.74%9.38%8.50%13.82%20.29%-15.94%-7.44%5.30%3.83%3.11%-4.08%11.66% Steamboat Springs 5.46%0.36%7.61%5.12%6.48%8.31%6.03%6.51%6.79%11.28%7.82%3.61%7.31% Telluride 9.31%18.83%16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63%15.63%9.51%17.13% Vail 14.57%-9.63%15.55%6.30%5.13%9.15%1.65%17.15%14.74%15.08%10.28%5.91%1.60% Winter Park 14.85%15.83%15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33%3.81%4.69%7.21% -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