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HomeMy WebLinkAboutMountain Communities Sales Report May 2015May 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 April 2015/2014 May 2015/2014 Sales - Aspen (2.1%)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$ 29,260,857$ 21,595,095$ 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$ 26,573,762$ 22,482,667$ Aspen % Inc(Dec) in sales 12.29%14.90%16.06%13.06%7.46%3.70%11.65%8.93%12.22%13.70%2.24%10.11%-3.95% Year-to-date:8.08% Sales - Breckenridge (2.5%)14,128,600$ 24,926,040$ 36,007,320$ 32,751,080$ 26,812,440$ 18,848,440$ 22,696,880$ 65,646,840$ 59,402,040$ 58,819,640$ 72,863,280$ 27,150,880$ 15,383,680$ 13,043,800$ 21,824,320$ 33,233,120$ 29,614,080$ 25,122,760$ 17,154,760$ 20,680,120$ 57,473,000$ 52,724,640$ 52,939,120$ 67,965,280$ 25,846,600$ 14,128,600$ Breckenridge % Inc(Dec) in sales 8.32%14.21%8.35%10.59%6.73%9.87%9.75%14.22%12.66%11.11%7.21%5.05%8.88% Year-to-date:9.37% Sales - Crested Butte (4%)2,894,050$ 6,555,825$ 11,287,475$ 9,328,625$ 7,879,925$ 3,891,675$ 3,003,050$ 7,424,100$ 5,460,225$ 5,361,775$ 7,865,350$ 2,632,400$ 3,260,800$ 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$ 2,257,350$ 2,894,050$ Crested Butte % Inc(Dec) in sales 9.50%13.27%17.02%17.29%25.24%32.80%14.42%20.33%22.27%13.75%15.38%16.61%12.67% Year-to-date:16.23% Sales - Frisco (4%)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$ 12,004,775$ 10,420,700$ 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$ Frisco % Inc(Dec) in sales 27.86%18.40%15.10%15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50% Year-to-date:17.31% Sales - Glenwood (3.7%)32,631,027$ 40,619,784$ 40,605,514$ 38,789,946$ 40,862,054$ 33,679,595$ 33,912,189$ 50,429,459$ 30,235,649$ 28,900,811$ 37,175,649$ 31,842,378$ 34,628,081$ 30,918,081$ 38,113,514$ 35,864,568$ 35,282,649$ 35,587,027$ 29,881,568$ 29,510,730$ 41,741,000$ 27,231,838$ 26,209,135$ 34,107,541$ 29,237,811$ 32,631,027$ Glenwood % Inc(Dec) in sales 5.54%6.58%13.22%9.94%14.82%12.71%14.91%20.82%11.03%10.27%9.00%8.91%6.12% Year-to-date:8.94% Sales - Snowmass Vill (1%)2,377,584$ 6,272,862$ 10,069,585$ 9,385,794$ 6,507,046$ 3,130,465$ 4,360,309$ 26,906,569$ 33,937,042$ 31,675,954$ 31,686,053$ 7,114,877$ 2,585,114$ 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$ 6,159,703$ 2,377,584$ Snowmass % Inc(Dec) in sales -5.96%15.50%16.43%10.87%38.31%14.53%29.21%18.30%3.84%13.57%-2.09%15.51%8.73% Year-to-date:5.45% Sales - Steamboat Spgs (4%)27,030,440$ 39,853,193$ 47,393,874$ 43,610,343$ 38,352,064$ 31,221,123$ 31,249,507$ 68,513,628$ 55,101,431$ 54,688,217$ 62,338,305$ 28,344,721$ 27,706,002$ 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$ 49,678,216$ 60,517,553$ 25,858,538$ 27,030,440$ Steamboat % Inc(Dec) in sales 6.64%9.62%14.06%10.12%8.90%11.77%11.58%9.24%6.36%10.08%3.01%9.61%2.50% Year-to-date:6.18% Sales - Telluride (4.5%)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$ 4,630,536$ 5,308,228$ 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$ Telluride % Inc(Dec) in sales 14.17%8.32%12.03%9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06% Year-to-date:8.35% Sales - Vail (4%)15,193,225$ 28,831,175$ 45,727,550$ 41,870,325$ 26,350,375$ 18,807,375$ 24,058,600$ 95,452,400$ 92,373,975$ 89,775,350$ 101,190,875$ 33,330,600$ 13,527,300$ 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$ 32,016,025$ 15,193,225$ Vail % Inc(Dec) in sales 7.83%12.64%10.58%11.13%6.02%-0.38%1.55%11.57%6.08%3.27%6.85%4.11%-10.96% Year-to-date:4.52% Sales - Winter Park (5%)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$ 5,660,700$ 2,220,040$ 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$ 4,965,420$ 2,169,500$ Winter Park % Inc(Dec) in sales 7.74%22.67%14.66%30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33% Year-to-date:6.81% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2015/2014 to 2014/2013 Mountain Communities - Monthly Comparison 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 Apr 15/14 May 15/14 Aspen 12.29%14.90%16.06%13.06%7.46%3.70%11.65%8.93%12.22%13.70%2.24%10.11%-3.95% Breckenridge 8.32%14.21%8.35%10.59%6.73%9.87%9.75%14.22%12.66%11.11%7.21%5.05%8.88% Crested Butte 9.50%13.27%17.02%17.29%25.24%32.80%14.42%20.33%22.27%13.75%15.38%16.61%12.67% Frisco 27.86%18.40%15.10%15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50% Glenwood Springs 5.54%6.58%13.22%9.94%14.82%12.71%14.91%20.82%11.03%10.27%9.00%8.91%6.12% Snowmass Village -5.96%15.50%16.43%10.87%38.31%14.53%29.21%18.30%3.84%13.57%-2.09%15.51%8.73% Steamboat Springs 6.64%9.62%14.06%10.12%8.90%11.77%11.58%9.24%6.36%10.08%3.01%9.61%2.50% Telluride 14.17%8.32%12.03%9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06% Vail 7.83%12.64%10.58%11.13%6.02%-0.38%1.55%11.57%6.08%3.27%6.85%4.11%-10.96% Winter Park 7.74%22.67%14.66%30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33% -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