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HomeMy WebLinkAboutMountain Communities Sales Report March 2015March 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 January 2015/2014 February 2015/2014 March 2015/2014 Sales - Aspen (2.1%)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$ 79,507,476$ 72,552,762$ 76,167,000$ 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$ 70,850,476$ 63,809,095$ 74,501,429$ Aspen % Inc(Dec) in sales 11.53%20.87%12.29%14.90%16.06%13.06%7.46%3.70%11.65%8.93%12.22%13.70%2.24% Year-to-date:9.12% Sales - Breckenridge (2.5%)67,905,680$ 25,826,280$ 14,112,760$ 24,908,280$ 35,987,240$ 32,676,800$ 26,737,640$ 18,816,760$ 22,648,240$ 64,699,760$ 59,163,040$ 58,259,880$ 71,825,240$ 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$ 52,701,120$ 52,937,680$ 67,905,680$ Breckenridge % Inc(Dec) in sales 13.83%30.20%8.20%14.13%8.29%10.34%6.43%9.69%9.52%12.57%12.26%10.05%5.77% Year-to-date:9.05% Sales - Crested Butte (4%)6,816,775$ 2,257,350$ 2,894,050$ 6,540,925$ 11,287,475$ 9,287,950$ 7,832,100$ 3,849,425$ 2,957,200$ 7,255,750$ 5,340,100$ 5,358,800$ 7,561,900$ 5,880,375$ 2,071,025$ 2,642,975$ 5,787,625$ 9,645,425$ 7,953,525$ 6,292,025$ 2,930,500$ 2,624,575$ 6,169,675$ 4,465,600$ 4,713,650$ 6,816,775$ Crested Butte % Inc(Dec) in sales 15.92%9.00%9.50%13.02%17.02%16.78%24.48%31.36%12.67%17.60%19.58%13.69%10.93% Year-to-date:14.16% Sales - Frisco (4%)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$ 20,760,250$ 17,122,250$ 17,056,750$ 20,367,575$ 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$ 17,197,500$ Frisco % Inc(Dec) in sales 9.79%21.75%27.86%18.40%15.10%15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43% Year-to-date:23.16% Sales - Glenwood (3.7%)33,676,081$ 29,054,054$ 32,543,973$ 40,395,703$ 39,523,378$ 38,758,162$ 40,362,757$ 33,564,108$ 32,559,189$ 44,505,514$ 30,017,081$ 28,619,946$ 36,697,946$ 31,804,973$ 26,983,946$ 30,918,081$ 38,113,514$ 35,864,568$ 35,282,649$ 35,587,027$ 29,881,568$ 29,510,730$ 41,741,000$ 26,639,919$ 26,059,568$ 33,676,081$ Glenwood % Inc(Dec) in sales 5.88%7.67%5.26%5.99%10.20%9.85%13.42%12.32%10.33%6.62%12.68%9.83%8.97% Year-to-date:10.37% Sales - Snowmass Vill (1%)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$ 33,960,155$ 31,678,064$ 31,488,670$ 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$ 32,681,167$ 27,891,066$ 32,363,918$ Snowmass % Inc(Dec) in sales 12.00%-9.80%-5.96%15.50%16.43%10.87%38.31%14.53%29.21%18.30%3.91%13.58%-2.70% Year-to-date:4.51% Sales - Steamboat Spgs (4%)60,517,553$ 25,858,538$ 27,030,440$ 39,850,533$ 47,393,874$ 43,610,343$ 38,338,184$ 31,221,123$ 31,249,507$ 68,493,284$ 55,096,905$ 54,680,047$ 62,130,685$ 56,060,311$ 23,883,351$ 25,346,500$ 36,356,465$ 41,552,733$ 39,600,900$ 35,216,476$ 27,932,545$ 28,006,393$ 62,715,989$ 51,807,255$ 49,678,202$ 60,517,553$ Steamboat % Inc(Dec) in sales 7.95%8.27%6.64%9.61%14.06%10.12%8.86%11.77%11.58%9.21%6.35%10.07%2.67% Year-to-date:6.11% Sales - Telluride (4.5%)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$ 11,759,948$ 13,408,344$ 15,498,609$ 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$ Telluride % Inc(Dec) in sales 17.13%8.95%14.17%8.32%12.03%9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79% Year-to-date:10.41% Sales - Vail (4%)94,704,625$ 32,016,025$ 15,193,225$ 28,831,175$ 45,727,550$ 41,870,325$ 26,350,375$ 18,807,375$ 24,058,600$ 95,452,400$ 92,222,075$ 89,638,050$ 100,683,600$ 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$ 87,081,125$ 86,935,475$ 94,704,625$ Vail % Inc(Dec) in sales 3.78%19.78%7.83%12.64%10.58%11.13%6.02%-0.38%1.55%11.57%5.90%3.11%6.31% Year-to-date:5.14% Sales - Winter Park (5%)17,473,000$ 4,965,420$ 2,169,500$ 4,411,580$ 6,336,900$ 5,917,760$ 4,608,640$ 2,269,100$ 4,045,920$ 15,635,620$ 12,623,660$ 12,603,340$ 17,641,740$ 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$ 11,432,860$ 17,473,000$ Winter Park % Inc(Dec) in sales 8.66%5.53%7.74%22.67%14.66%30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97% Year-to-date:6.17% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2015/2014 to 2014/2013 Mountain Communities - Monthly Comparison 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 Jan 15/14 Feb 15/14 Mar 15/14 Aspen 11.53%20.87%12.29%14.90%16.06%13.06%7.46%3.70%11.65%8.93%12.22%13.70%2.24% Breckenridge 13.83%30.20%8.20%14.13%8.29%10.34%6.43%9.69%9.52%12.57%12.26%10.05%5.77% Crested Butte 15.92%9.00%9.50%13.02%17.02%16.78%24.48%31.36%12.67%17.60%19.58%13.69%10.93% Frisco 9.79%21.75%27.86%18.40%15.10%15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43% Glenwood Springs 5.88%7.67%5.26%5.99%10.20%9.85%13.42%12.32%10.33%6.62%12.68%9.83%8.97% Snowmass Village 12.00%-9.80%-5.96%15.50%16.43%10.87%38.31%14.53%29.21%18.30%3.91%13.58%-2.70% Steamboat Springs 7.95%8.27%6.64%9.61%14.06%10.12%8.86%11.77%11.58%9.21%6.35%10.07%2.67% Telluride 17.13%8.95%14.17%8.32%12.03%9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79% Vail 3.78%19.78%7.83%12.64%10.58%11.13%6.02%-0.38%1.55%11.57%5.90%3.11%6.31% Winter Park 8.66%5.53%7.74%22.67%14.66%30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97% -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