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HomeMy WebLinkAboutMountain Communities Sales ecember 2014December 2013/2012 January 2014/2013 February 2014/2013 March 2014/2013 April 2014/2013 May 2014/2013 June 2014/2013 July 2014/2013 August 2014/2013 September 2014/2013 October 2014/2013 November 2014/2013 December 2014/2013 Sales - Aspen (2.1%)83,875,190$ 68,183,571$ 66,476,000$ 74,501,429$ 26,573,762$ 22,482,667$ 51,424,571$ 69,789,238$ 60,990,714$ 41,028,476$ 25,788,476$ 24,717,143$ 91,366,952$ 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$ 83,875,190$ Aspen % Inc(Dec) in sales 9.20%2.53%13.65%11.53%20.87%12.29%14.90%16.06%13.06%7.46%3.70%11.65%8.93% Year-to-date:10.97% Sales - Breckenridge (2.5%)57,473,000$ 52,696,720$ 52,930,840$ 67,854,840$ 25,825,920$ 14,112,920$ 24,901,600$ 35,975,120$ 32,670,680$ 26,714,040$ 18,813,480$ 22,640,400$ 64,125,080$ 50,233,000$ 53,336,560$ 47,661,400$ 59,654,640$ 19,835,800$ 13,043,800$ 21,824,320$ 33,233,120$ 29,614,080$ 25,122,760$ 17,154,760$ 20,680,120$ 57,473,000$ Breckenridge % Inc(Dec) in sales 14.41%-1.20%11.06%13.75%30.20%8.20%14.10%8.25%10.32%6.33%9.67%9.48%11.57% Year-to-date:10.19% Sales - Crested Butte (4%)6,166,150$ 4,465,600$ 4,656,675$ 6,758,000$ 2,228,450$ 2,864,050$ 6,515,575$ 11,287,475$ 9,287,950$ 7,832,100$ 3,849,425$ 2,957,200$ 7,239,575$ 5,776,375$ 4,104,600$ 4,110,050$ 5,880,375$ 2,071,025$ 2,642,975$ 5,787,625$ 9,645,425$ 7,953,525$ 6,285,775$ 2,930,500$ 2,624,575$ 6,169,675$ Crested Butte % Inc(Dec) in sales 6.75%8.80%13.30%14.92%7.60%8.36%12.58%17.02%16.78%24.60%31.36%12.67%17.34% Year-to-date:16.17% Sales - Frisco (4%)16,196,875$ 13,898,175$ 13,193,000$ 17,197,500$ 10,850,200$ 10,472,650$ 13,932,475$ 17,135,975$ 15,469,175$ 15,228,575$ 11,293,175$ 11,893,600$ -$ 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$ -$ Frisco % Inc(Dec) in sales 5.71%9.13%1.70%9.79%21.75%27.86%18.40%15.10%15.52%23.35%19.43%7.04% Year-to-date:14.56% Sales - Glenwood (3.7%)41,076,270$ 26,639,919$ 26,058,649$ 33,676,081$ 29,054,054$ 32,542,919$ 40,395,946$ 39,522,486$ 38,746,946$ 40,298,081$ 33,423,027$ 32,308,486$ -$ 40,481,459$ 27,980,324$ 25,298,108$ 31,804,973$ 26,983,946$ 30,918,081$ 38,113,243$ 35,864,568$ 35,282,649$ 35,587,027$ 29,881,568$ 29,510,730$ -$ Glenwood % Inc(Dec) in sales 1.47%-4.79%3.01%5.88%7.67%5.26%5.99%10.20%9.82%13.24%11.85%9.48% Year-to-date:7.33% Sales - Snowmass Village (1%)22,744,711$ 32,691,341$ 27,891,066$ 32,363,918$ 6,159,703$ 2,377,584$ 6,272,862$ 10,069,585$ 9,385,794$ 6,507,046$ 3,130,465$ 4,360,309$ 26,906,569$ 21,597,779$ 31,637,139$ 29,053,371$ 28,895,364$ 6,828,681$ 2,528,300$ 5,431,019$ 8,648,794$ 8,465,653$ 4,704,517$ 2,733,314$ 3,374,697$ 22,744,711$ Snowmass % Inc(Dec) in sales 5.31%3.33%-4.00%12.00%-9.80%-5.96%15.50%16.43%10.87%38.31%14.53%29.21%18.30% Year-to-date:8.43% Sales - Steamboat Springs (4%)62,598,677$ 51,807,255$ 49,678,202$ 60,506,338$ 25,858,538$ 27,030,440$ 39,844,728$ 47,380,737$ 43,584,280$ 38,293,718$ 31,207,757$ 31,097,487$ 67,904,364$ 56,237,125$ 47,997,177$ 47,914,525$ 56,047,178$ 23,883,351$ 25,346,500$ 36,354,705$ 41,552,733$ 39,600,900$ 35,216,476$ 27,932,545$ 28,006,393$ 62,598,677$ Steamboat % Inc(Dec) in sales 11.31%7.94%3.68%7.96%8.27%6.64%9.60%14.03%10.06%8.74%11.73%11.04%8.48% Year-to-date:8.84% Sales - Telluride (4.5%)12,759,044$ 11,284,495$ 11,170,091$ 14,377,999$ 4,338,184$ 5,532,920$ 12,610,690$ 13,729,182$ 12,227,522$ 12,136,644$ 6,828,633$ 5,348,224$ 16,124,417$ 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$ Telluride % Inc(Dec) in sales 8.63%15.63%9.51%17.13%8.95%14.17%8.32%12.03%9.77%11.45%37.06%14.25%26.38% Year-to-date:14.90% Sales - Vail (4%)85,554,450$ 87,078,625$ 86,932,950$ 94,702,100$ 32,013,650$ 15,190,850$ 28,828,800$ 45,725,225$ 41,868,000$ 26,346,125$ 18,752,925$ 24,000,525$ 94,280,300$ 74,345,650$ 78,640,500$ 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$ Vail % Inc(Dec) in sales 15.08%10.73%6.43%3.78%19.77%7.81%12.63%10.57%11.13%6.01%-0.66%1.31%10.20% Year-to-date:8.31% Sales - Winter Park (5%)13,683,600$ 11,472,820$ 11,582,060$ 16,840,600$ 4,891,640$ 2,169,500$ 4,411,580$ 6,336,900$ 5,917,760$ 4,608,640$ 2,269,100$ 4,045,920$ 15,635,620$ 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$ Winter Park % Inc(Dec) in sales 23.33%3.81%4.69%4.72%3.96%7.74%22.67%14.66%30.31%6.28%9.15%3.93%14.27% Year-to-date:9.22% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2014/2013 to 2013/2012 Mountain Communities - Monthly Comparison Dec 13/12 Jan 14/13 Feb 14/13 Mar 14/13 Apr 14/13 May 14/13 Jun 14/13 Jul 14/13 Aug 14/13 Sep 14/13 Oct 14/13 Nov 14/13 Dec 14/13 Aspen 9.20%2.53%13.65%11.53%20.87%12.29%14.90%16.06%13.06%7.46%3.70%11.65%8.93% Breckenridge 14.41%-1.20%11.06%13.75%30.20%8.20%14.10%8.25%10.32%6.33%9.67%9.48%11.57% Crested Butte 6.75%8.80%13.30%14.92%7.60%8.36%12.58%17.02%16.78%24.60%31.36%12.67%17.34% Frisco 5.71%9.13%1.70%9.79%21.75%27.86%18.40%15.10%15.52%23.35%19.43%7.04% Glenwood Springs 1.47%-4.79%3.01%5.88%7.67%5.26%5.99%10.20%9.82%13.24%11.85%9.48% Snowmass Village 5.31%3.33%-4.00%12.00%-9.80%-5.96%15.50%16.43%10.87%38.31%14.53%29.21%18.30% Steamboat Springs 11.31%7.94%3.68%7.96%8.27%6.64%9.60%14.03%10.06%8.74%11.73%11.04%8.48% Telluride 8.63%15.63%9.51%17.13%8.95%14.17%8.32%12.03%9.77%11.45%37.06%14.25%26.38% Vail 15.08%10.73%6.43%3.78%19.77%7.81%12.63%10.57%11.13%6.01%-0.66%1.31%10.20% Winter Park 23.33%3.81%4.69%4.72%3.96%7.74%22.67%14.66%30.31%6.28%9.15%3.93%14.27% -20% -10% 0% 10% 20% 30% 40% 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