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HomeMy WebLinkAboutMountain Communities Sale Report July 2015July 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 June 2015/2014 July 2015/2014 Sales - Aspen (2.1%)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$ 50,176,048$ 74,066,143$ 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$ 51,424,571$ 69,789,238$ Aspen % Inc(Dec) in sales 16.06%13.06%7.46%3.70%11.65%8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13% Year-to-date:6.30% Sales - Breckenridge (2.5%)36,007,320$ 32,751,080$ 26,812,440$ 18,848,440$ 22,696,880$ 65,646,840$ 59,569,120$ 58,268,560$ 71,914,040$ 26,946,360$ 15,067,720$ 27,958,600$ 38,600,800$ 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$ 24,926,040$ 36,007,320$ Breckenridge % Inc(Dec) in sales 8.35%10.59%6.73%9.87%9.75%14.22%12.98%10.07%5.81%4.25%6.65%12.17%7.20% Year-to-date:8.66% Sales - Crested Butte (4%)11,287,475$ 9,328,625$ 8,039,425$ 3,923,075$ 3,010,825$ 7,424,100$ 5,468,675$ 5,362,900$ 7,959,225$ 2,640,450$ 3,268,250$ 7,480,075$ 12,448,575$ 9,645,425$ 7,953,525$ 6,293,450$ 2,930,500$ 2,624,575$ 6,169,675$ 4,465,600$ 4,713,650$ 6,816,775$ 2,257,350$ 2,894,050$ 6,555,825$ 11,287,475$ Crested Butte % Inc(Dec) in sales 17.02%17.29%27.74%33.87%14.72%20.33%22.46%13.77%16.76%16.97%12.93%14.10%10.29% Year-to-date:14.46% Sales - Frisco (4%)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$ 14,983,225$ 18,406,575$ 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$ 13,932,475$ 17,135,975$ Frisco % Inc(Dec) in sales 15.10%15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41% Year-to-date:14.15% Sales - Glenwood (3.7%)39,846,973$ 39,135,514$ 39,926,919$ 34,776,622$ 32,930,108$ 45,974,649$ 30,262,243$ 28,916,946$ 37,240,703$ 31,917,703$ 35,230,324$ 43,870,514$ 42,382,946$ 35,864,568$ 35,282,649$ 35,587,027$ 29,881,568$ 29,510,730$ 41,741,000$ 26,973,162$ 26,239,270$ 34,057,703$ 29,223,270$ 32,783,405$ 40,687,676$ 39,846,973$ Glenwood % Inc(Dec) in sales 11.10%10.92%12.20%16.38%11.59%10.14%12.19%10.20%9.35%9.22%7.46%7.82%6.36% Year-to-date:8.71% Sales - Snowmass Vill (1%)10,069,585$ 9,385,794$ 6,507,046$ 3,130,465$ 4,360,309$ 26,906,569$ 33,946,282$ 31,683,564$ 31,679,724$ 7,121,012$ 2,593,937$ 7,273,303$ 10,463,789$ 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$ 6,272,862$ 10,069,585$ Snowmass % Inc(Dec) in sales 16.43%10.87%38.31%14.53%29.21%18.30%3.87%13.60%-2.11%15.61%9.10%15.95%3.91% Year-to-date:5.90% Sales - Steamboat Spgs (4%)47,421,421$ 43,638,097$ 38,381,316$ 31,265,734$ 31,249,507$ 68,540,354$ 55,104,650$ 54,696,496$ 62,409,733$ 28,351,730$ 27,734,387$ 42,372,774$ 50,542,882$ 41,553,433$ 39,600,900$ 35,216,476$ 27,932,546$ 28,006,393$ 63,153,537$ 51,837,158$ 49,701,976$ 60,545,205$ 25,879,777$ 27,062,962$ 39,878,758$ 47,421,421$ Steamboat % Inc(Dec) in sales 14.12%10.19%8.99%11.93%11.58%8.53%6.30%10.05%3.08%9.55%2.48%6.25%6.58% Year-to-date:6.25% Sales - Telluride (4.5%)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$ 14,496,470$ 15,487,249$ 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$ 12,610,690$ 13,729,182$ Telluride % Inc(Dec) in sales 12.03%9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81% Year-to-date:10.33% Sales - Vail (4%)45,727,550$ 41,870,325$ 26,350,375$ 18,807,375$ 24,058,600$ 95,452,400$ 92,394,175$ 89,813,550$ 101,274,100$ 34,239,250$ 14,580,775$ 31,027,775$ 46,296,225$ 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$ 28,831,175$ 45,727,550$ Vail % Inc(Dec) in sales 10.58%11.13%6.02%-0.38%1.55%11.57%6.10%3.31%6.94%6.94%-4.03%7.62%1.24% Year-to-date:4.90% Sales - Winter Park (5%)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$ 5,389,040$ 7,308,340$ 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$ 4,411,580$ 6,336,900$ Winter Park % Inc(Dec) in sales 14.66%30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33% Year-to-date:8.90% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2015/2014 to 2014/2013 Mountain Communities - Monthly Comparison 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 Jun 15/14 Jul 15/14 Aspen 16.06%13.06%7.46%3.70%11.65%8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13% Breckenridge 8.35%10.59%6.73%9.87%9.75%14.22%12.98%10.07%5.81%4.25%6.65%12.17%7.20% Crested Butte 17.02%17.29%27.74%33.87%14.72%20.33%22.46%13.77%16.76%16.97%12.93%14.10%10.29% Frisco 15.10%15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41% Glenwood Springs 11.10%10.92%12.20%16.38%11.59%10.14%12.19%10.20%9.35%9.22%7.46%7.82%6.36% Snowmass Village 16.43%10.87%38.31%14.53%29.21%18.30%3.87%13.60%-2.11%15.61%9.10%15.95%3.91% Steamboat Springs 14.12%10.19%8.99%11.93%11.58%8.53%6.30%10.05%3.08%9.55%2.48%6.25%6.58% Telluride 12.03%9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81% Vail 10.58%11.13%6.02%-0.38%1.55%11.57%6.10%3.31%6.94%6.94%-4.03%7.62%1.24% Winter Park 14.66%30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33% -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