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HomeMy WebLinkAboutMountain Communities Sales Report November 2015November 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 October 2015/2014 November 2015/2014 Sales - Aspen (2.1%)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$ 29,282,000$ 26,621,000$ 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$ 25,788,476$ 24,717,143$ Aspen % Inc(Dec) in sales 11.65%8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70% Year-to-date:6.94% Sales - Breckenridge (2.5%)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$ 36,217,120$ 31,490,680$ 21,112,840$ 25,016,600$ 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$ 18,848,440$ 22,696,880$ Breckenridge % Inc(Dec) in sales 9.75%14.22%12.98%10.07%5.81%4.25%6.65%12.17%9.24%10.58%17.45%12.01%10.22% Year-to-date:9.92% Sales - Crested Butte (4%)3,010,825$ 7,424,425$ 5,468,675$ 5,362,900$ 7,964,500$ 2,642,925$ 3,273,425$ 7,493,400$ 12,438,175$ 10,102,475$ 8,443,825$ 4,440,950$ 3,049,275$ 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$ 3,926,525$ 3,010,825$ Crested Butte % Inc(Dec) in sales 14.72%20.18%22.46%13.89%16.84%16.23%13.11%14.30%10.19%8.30%4.92%13.10%1.28% Year-to-date:11.63% Sales - Frisco (4%)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$ 13,144,825$ 12,949,250$ 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$ 11,293,175$ 11,893,600$ Frisco % Inc(Dec) in sales 7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88% Year-to-date:14.19% Sales - Glenwood (3.7%)32,930,108$ 45,974,649$ 30,262,243$ 28,945,297$ 37,262,405$ 31,951,676$ 35,290,297$ 44,057,811$ 42,664,973$ 40,781,432$ 41,913,649$ 35,989,378$ 34,196,784$ 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$ 34,776,135$ 32,930,108$ Glenwood % Inc(Dec) in sales 11.59%10.14%12.19%10.31%9.41%9.34%7.65%8.28%7.07%4.21%4.98%3.49%3.85% Year-to-date:7.10% Sales - Snowmass Vill (1%)4,364,398$ 26,906,569$ 33,946,281$ 31,716,629$ 31,693,135$ 7,120,401$ 2,596,080$ 7,285,809$ 11,019,013$ 9,450,887$ 8,667,188$ 3,947,909$ 4,671,519$ 3,374,697$ 22,744,711$ 32,681,167$ 27,891,066$ 32,523,027$ 6,159,703$ 2,377,584$ 6,272,862$ 10,069,585$ 9,385,794$ 6,507,046$ 3,130,465$ 4,364,398$ Snowmass % Inc(Dec) in sales 29.33%18.30%3.87%13.72%-2.55%15.60%9.19%16.15%9.43%0.69%33.20%26.11%7.04% Year-to-date:7.61% Sales - Steamboat Spgs (4%)31,249,507$ 69,047,620$ 55,104,650$ 54,696,496$ 62,445,624$ 28,363,806$ 27,785,227$ 42,488,526$ 50,996,935$ 44,818,476$ 41,014,162$ 32,675,969$ 31,169,948$ 28,006,392$ 63,177,760$ 51,838,986$ 49,703,649$ 60,547,076$ 25,878,481$ 27,064,895$ 39,881,035$ 47,423,895$ 43,640,417$ 38,383,301$ 31,255,734$ 31,249,507$ Steamboat % Inc(Dec) in sales 11.58%9.29%6.30%10.05%3.14%9.60%2.66%6.54%7.53%2.70%6.85%4.54%-0.25% Year-to-date:5.53% Sales - Telluride (4.5%)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$ 6,628,395$ 5,336,461$ 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$ 6,828,633$ 5,348,224$ Telluride % Inc(Dec) in sales 14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22% Year-to-date:9.39% Sales - Vail (4%)24,058,600$ 95,452,400$ 92,395,000$ 89,823,725$ 101,324,075$ 34,256,725$ 14,594,850$ 31,043,525$ 48,425,850$ 42,538,450$ 30,804,400$ 19,788,350$ 23,089,175$ 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$ 18,807,375$ 24,058,600$ Vail % Inc(Dec) in sales 1.55%11.57%6.10%3.32%6.99%7.00%-3.94%7.67%5.90%1.60%16.90%5.22%-4.03% Year-to-date:5.28% Sales - Winter Park (5%)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$ 2,601,620$ 4,406,380$ 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$ 2,269,100$ 4,045,920$ Winter Park % Inc(Dec) in sales 3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91% Year-to-date:9.12% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2015/2014 to 2014/2013 Mountain Communities - Monthly Comparison 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 Oct 15/14 Nov 15/14 Aspen 11.65%8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70% Breckenridge 9.75%14.22%12.98%10.07%5.81%4.25%6.65%12.17%9.24%10.58%17.45%12.01%10.22% Crested Butte 14.72%20.18%22.46%13.89%16.84%16.23%13.11%14.30%10.19%8.30%4.92%13.10%1.28% Frisco 7.04%28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88% Glenwood Springs 11.59%10.14%12.19%10.31%9.41%9.34%7.65%8.28%7.07%4.21%4.98%3.49%3.85% Snowmass Village 29.33%18.30%3.87%13.72%-2.55%15.60%9.19%16.15%9.43%0.69%33.20%26.11%7.04% Steamboat Springs 11.58%9.29%6.30%10.05%3.14%9.60%2.66%6.54%7.53%2.70%6.85%4.54%-0.25% Telluride 14.25%26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22% Vail 1.55%11.57%6.10%3.32%6.99%7.00%-3.94%7.67%5.90%1.60%16.90%5.22%-4.03% Winter Park 3.93%14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91% -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