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HomeMy WebLinkAboutMtn Communities Sales Report May 2014May 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 April 2014/2013 May 2014/2013 Sales - Aspen (2.1%)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$ 74,501,429$ 26,573,762$ 22,351,143$ 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$ 21,985,095$ 20,022,190$ Aspen % Inc(Dec) in sales 5.64%2.26%6.04%10.83%6.71%14.88%-2.12%9.20%2.53%13.65%11.53%20.87%11.63% Year-to-date:10.39% Sales - Breckenridge (2.5%)13,021,080$ 21,810,240$ 33,119,720$ 29,591,760$ 25,003,560$ 17,116,080$ 20,654,720$ 57,286,960$ 52,659,920$ 52,868,400$ 67,663,280$ 25,427,480$ 13,952,120$ 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$ 19,827,200$ 13,021,080$ Breckenridge % Inc(Dec) in sales 12.71%8.18%9.28%12.18%6.24%21.80%18.03%14.04%6.95%10.97%14.15%28.25%7.15% Year-to-date:12.47% Sales - Crested Butte (4%)2,642,975$ 5,786,700$ 9,628,525$ 7,924,275$ 6,167,475$ 2,894,200$ 2,602,000$ 6,120,800$ 4,445,225$ 4,639,975$ 6,553,675$ 2,208,275$ 2,823,075$ 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$ 2,071,025$ 2,642,975$ Crested Butte % Inc(Dec) in sales 2.91%10.99%10.04%6.08%0.63%3.44%12.18%5.96%8.30%12.89%11.45%6.63%6.81% Year-to-date:9.90% Sales - Frisco (4%)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$ 10,850,200$ 10,472,650$ 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$ 8,912,075$ 8,190,500$ Frisco % Inc(Dec) in sales 2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71%9.13%1.70%9.79%21.75%27.86% Year-to-date:12.20% Sales - Glenwood (3.7%)30,918,081$ 38,070,351$ 35,847,243$ 35,282,270$ 35,551,297$ 29,877,054$ 29,393,324$ 41,076,270$ 26,583,568$ 26,002,541$ 33,498,054$ 28,915,459$ 32,026,270$ 29,344,027$ 36,833,811$ 34,521,757$ 35,421,081$ 34,642,676$ 29,249,811$ 28,255,514$ 40,481,459$ 27,980,324$ 25,298,108$ 31,800,730$ 26,983,946$ 30,918,081$ Glenwood % Inc(Dec) in sales 5.36%3.36%3.84%-0.39%2.62%2.14%4.03%1.47%-4.99%2.78%5.34%7.16%3.58% Year-to-date:2.83% Sales - Snowmass Village (1%)2,528,299$ 5,431,019$ 8,662,343$ 8,465,654$ 4,731,017$ 2,733,314$ 3,353,679$ 22,424,514$ 32,622,481$ 27,889,266$ 32,363,918$ 6,119,176$ 2,318,503$ 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$ 6,800,728$ 2,528,299$ Snowmass % Inc(Dec) in sales 9.38%8.50%13.82%20.29%-15.94%-7.44%5.30%3.83%3.11%-4.01%12.00%-10.02%-8.30% Year-to-date:2.42% Sales - Steamboat Springs (4%)25,339,776$ 36,357,004$ 41,552,733$ 39,597,284$ 35,221,973$ 27,932,550$ 28,021,643$ 62,352,039$ 51,769,979$ 49,637,668$ 60,353,220$ 25,782,274$ 26,856,463$ 23,546,934$ 34,585,645$ 38,995,017$ 36,534,804$ 33,218,588$ 26,220,675$ 26,235,635$ 55,992,246$ 47,993,776$ 47,905,745$ 56,037,330$ 23,874,385$ 25,339,776$ Steamboat % Inc(Dec) in sales 7.61%5.12%6.56%8.38%6.03%6.53%6.81%11.36%7.87%3.62%7.70%7.99%5.99% Year-to-date:6.59% Sales - Telluride (4.5%)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$ 4,338,184$ 5,532,920$ 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$ 3,981,759$ 4,846,075$ Telluride % Inc(Dec) in sales 16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63%15.63%9.51%17.13%8.95%14.17% Year-to-date:13.74% Sales - Vail (4%)14,090,050$ 25,595,025$ 41,354,025$ 37,676,200$ 24,853,375$ 18,878,325$ 23,690,675$ 85,554,450$ 87,034,100$ 86,854,625$ 94,098,925$ 31,216,425$ 13,947,600$ 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$ 26,729,650$ 14,090,050$ Vail % Inc(Dec) in sales 15.55%6.30%5.13%9.15%1.65%17.15%14.74%15.08%10.67%6.33%3.12%16.79%-1.01% Year-to-date:7.10% Sales - Winter Park (5%)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$ 16,840,600$ 4,891,640$ 2,169,500$ 1,743,380$ 3,493,560$ 5,459,100$ 4,396,860$ 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$ Winter Park % Inc(Dec) in sales 15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33%3.81%4.69%4.72%3.96%7.74% Year-to-date:4.55% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2014/2013 to 2013/2012 Mountain Communities - Monthly Comparison 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 Apr 14/13 May 14/13 Aspen 5.64%2.26%6.04%10.83%6.71%14.88%-2.12%9.20%2.53%13.65%11.53%20.87%11.63% Breckenridge 12.71%8.18%9.28%12.18%6.24%21.80%18.03%14.04%6.95%10.97%14.15%28.25%7.15% Crested Butte 2.91%10.99%10.04%6.08%0.63%3.44%12.18%5.96%8.30%12.89%11.45%6.63%6.81% Frisco 2.83%2.67%4.43%10.91%3.86%10.68%14.65%5.71%9.13%1.70%9.79%21.75%27.86% Glenwood Springs 5.36%3.36%3.84%-0.39%2.62%2.14%4.03%1.47%-4.99%2.78%5.34%7.16%3.58% Snowmass Village 9.38%8.50%13.82%20.29%-15.94%-7.44%5.30%3.83%3.11%-4.01%12.00%-10.02%-8.30% Steamboat Springs 7.61%5.12%6.56%8.38%6.03%6.53%6.81%11.36%7.87%3.62%7.70%7.99%5.99% Telluride 16.07%13.30%11.65%7.23%4.52%1.80%4.44%8.63%15.63%9.51%17.13%8.95%14.17% Vail 15.55%6.30%5.13%9.15%1.65%17.15%14.74%15.08%10.67%6.33%3.12%16.79%-1.01% Winter Park 15.50%2.94%1.24%3.28%20.15%9.56%27.11%23.33%3.81%4.69%4.72%3.96%7.74% -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