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HomeMy WebLinkAboutMountain Communities Sales Report September 2015September 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 September 2015/2014 Sales - Aspen (2.1%)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$ 60,694,810$ 48,949,048$ 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$ 60,990,714$ 41,028,476$ Aspen % Inc(Dec) in sales 7.46%3.70%11.65%8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31% Year-to-date:6.55% Sales - Breckenridge (2.5%)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$ 39,333,560$ 36,208,280$ 31,210,400$ 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$ 32,751,080$ 26,812,440$ Breckenridge % Inc(Dec) in sales 6.73%9.87%9.75%14.22%12.98%10.07%5.81%4.25%6.65%12.17%9.24%10.56%16.40% Year-to-date:9.69% Sales - Crested Butte (4%)8,047,525$ 3,926,525$ 3,010,825$ 7,424,475$ 5,468,675$ 5,362,900$ 7,960,450$ 2,642,925$ 3,272,175$ 7,498,600$ 12,431,375$ 10,088,375$ 8,330,675$ 6,293,450$ 2,930,500$ 2,624,575$ 6,177,675$ 4,465,600$ 4,708,925$ 6,816,775$ 2,273,900$ 2,894,050$ 6,555,825$ 11,287,475$ 9,328,625$ 8,047,525$ Crested Butte % Inc(Dec) in sales 27.87%33.99%14.72%20.18%22.46%13.89%16.78%16.23%13.07%14.38%10.13%8.14%3.52% Year-to-date:11.84% Sales - Frisco (4%)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$ 16,559,550$ 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$ 15,228,575$ Frisco % Inc(Dec) in sales 23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74% Year-to-date:14.49% Sales - Glenwood (3.7%)39,926,919$ 34,776,622$ 32,930,108$ 45,974,649$ 30,262,243$ 28,945,297$ 37,243,865$ 31,951,676$ 35,283,622$ 43,973,973$ 42,614,108$ 40,733,270$ 41,699,757$ 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$ 39,926,919$ Glenwood % Inc(Dec) in sales 12.20%16.38%11.59%10.14%12.19%10.31%9.36%9.34%7.63%8.08%6.94%4.08%4.44% Year-to-date:7.72% Sales - Snowmass Vill (1%)6,507,046$ 3,130,465$ 4,360,309$ 26,906,569$ 33,946,281$ 31,716,629$ 31,690,209$ 7,120,401$ 2,596,080$ 7,273,559$ 11,052,920$ 9,578,323$ 8,629,382$ 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$ 6,507,046$ Snowmass % Inc(Dec) in sales 38.31%14.53%29.21%18.30%3.87%13.72%-2.08%15.60%9.19%15.95%9.77%2.05%32.62% Year-to-date:7.40% Sales - Steamboat Spgs (4%)38,383,262$ 31,255,734$ 31,249,507$ 68,548,534$ 55,104,650$ 54,696,496$ 62,425,507$ 28,363,806$ 27,764,913$ 42,465,307$ 50,979,344$ 44,773,751$ 40,805,000$ 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$ 38,383,262$ Steamboat % Inc(Dec) in sales 8.99%11.90%11.58%8.50%6.30%10.05%3.10%9.60%2.59%6.48%7.50%2.60%6.31% Year-to-date:5.99% Sales - Telluride (4.5%)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$ 14,814,811$ 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$ 12,136,644$ Telluride % Inc(Dec) in sales 11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07% Year-to-date:10.78% Sales - Vail (4%)26,350,375$ 18,807,375$ 24,058,600$ 95,452,400$ 92,394,175$ 89,822,900$ 101,276,450$ 34,254,925$ 14,590,150$ 31,041,750$ 48,348,050$ 42,431,425$ 29,827,625$ 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$ 26,350,375$ Vail % Inc(Dec) in sales 6.02%-0.38%1.55%11.57%6.10%3.32%6.94%6.99%-3.97%7.67%5.73%1.34%13.20% Year-to-date:5.51% Sales - Winter Park (5%)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$ 5,511,380$ 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$ 4,608,640$ Winter Park % Inc(Dec) in sales 6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59% Year-to-date:8.95% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2015/2014 to 2014/2013 Mountain Communities - Monthly Comparison 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 Sep 15/14 Aspen 7.46%3.70%11.65%8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31% Breckenridge 6.73%9.87%9.75%14.22%12.98%10.07%5.81%4.25%6.65%12.17%9.24%10.56%16.40% Crested Butte 27.87%33.99%14.72%20.18%22.46%13.89%16.78%16.23%13.07%14.38%10.13%8.14%3.52% Frisco 23.35%19.43%7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74% Glenwood Springs 12.20%16.38%11.59%10.14%12.19%10.31%9.36%9.34%7.63%8.08%6.94%4.08%4.44% Snowmass Village 38.31%14.53%29.21%18.30%3.87%13.72%-2.08%15.60%9.19%15.95%9.77%2.05%32.62% Steamboat Springs 8.99%11.90%11.58%8.50%6.30%10.05%3.10%9.60%2.59%6.48%7.50%2.60%6.31% Telluride 11.45%37.06%14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07% Vail 6.02%-0.38%1.55%11.57%6.10%3.32%6.94%6.99%-3.97%7.67%5.73%1.34%13.20% Winter Park 6.28%9.15%3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59% -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