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HomeMy WebLinkAboutMountain Communities Sales Report August 2015August 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 August 2015/2014 Sales - Aspen (2.1%)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$ -$ 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 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: Sales - Breckenridge (2.5%)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$ -$ 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 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: Sales - Crested Butte (4%)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$ -$ 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 17.29%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: Sales - Frisco (4%)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$ 18,917,725$ 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$ 15,469,175$ Frisco % Inc(Dec) in sales 15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29% Year-to-date:15.27% Sales - Glenwood (3.7%)39,135,514$ 39,926,919$ 34,776,622$ 32,930,108$ 45,974,649$ 30,265,135$ 28,944,676$ 37,276,541$ 31,909,811$ 35,251,405$ 43,930,757$ 42,508,297$ 40,446,297$ 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$ 39,135,514$ Glenwood % Inc(Dec) in sales 10.92%12.20%16.38%11.59%10.14%12.20%10.31%9.45%9.19%7.53%7.97%6.68%3.35% Year-to-date:8.03% Sales - Snowmass Vill (1%)9,385,794$ 6,507,046$ 3,130,465$ 4,360,309$ 26,906,569$ 33,946,281$ 31,716,629$ 31,679,724$ 7,120,401$ 2,596,080$ 7,273,559$ 11,014,052$ 9,513,728$ 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$ 9,385,794$ Snowmass % Inc(Dec) in sales 10.87%38.31%14.53%29.21%18.30%3.87%13.72%-2.11%15.60%9.19%15.95%9.38%1.36% Year-to-date:6.02% Sales - Steamboat Spgs (4%)43,640,417$ 38,383,262$ 31,255,734$ 31,249,507$ 68,546,272$ 55,104,650$ 54,696,496$ 62,425,339$ 28,363,806$ 27,764,913$ 42,448,493$ 50,909,529$ 44,570,594$ 39,600,900$ 35,216,476$ 27,932,546$ 28,006,392$ 63,177,699$ 51,838,986$ 49,703,649$ 60,547,076$ 25,878,481$ 27,064,895$ 39,881,035$ 47,423,895$ 43,640,417$ Steamboat % Inc(Dec) in sales 10.20%8.99%11.90%11.58%8.50%6.30%10.05%3.10%9.60%2.59%6.44%7.35%2.13% Year-to-date:5.87% Sales - Telluride (4.5%)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$ 12,501,839$ 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$ 12,227,522$ Telluride % Inc(Dec) in sales 9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24% Year-to-date:9.17% Sales - Vail (4%)41,870,325$ 26,350,375$ 18,807,375$ 24,058,600$ 95,452,400$ 92,394,175$ 89,813,550$ 101,274,100$ 34,252,350$ 14,587,575$ 31,039,175$ 47,471,900$ 40,738,325$ 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$ 41,870,325$ Vail % Inc(Dec) in sales 11.13%6.02%-0.38%1.55%11.57%6.10%3.31%6.94%6.99%-3.99%7.66%3.81%-2.70% Year-to-date:4.44% Sales - Winter Park (5%)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$ 5,983,620$ 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$ 5,917,760$ Winter Park % Inc(Dec) in sales 30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11% Year-to-date:8.18% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2015/2014 to 2014/2013 Mountain Communities - Monthly Comparison 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 Aug 15/14 Aspen 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 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 17.29%27.74%33.87%14.72%20.33%22.46%13.77%16.76%16.97%12.93%14.10%10.29% Frisco 15.52%23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29% Glenwood Springs 10.92%12.20%16.38%11.59%10.14%12.20%10.31%9.45%9.19%7.53%7.97%6.68%3.35% Snowmass Village 10.87%38.31%14.53%29.21%18.30%3.87%13.72%-2.11%15.60%9.19%15.95%9.38%1.36% Steamboat Springs 10.20%8.99%11.90%11.58%8.50%6.30%10.05%3.10%9.60%2.59%6.44%7.35%2.13% Telluride 9.77%11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24% Vail 11.13%6.02%-0.38%1.55%11.57%6.10%3.31%6.94%6.99%-3.99%7.66%3.81%-2.70% Winter Park 30.31%6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11% -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