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HomeMy WebLinkAboutMountain Communities Sales Tax Report December 2015December 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 December 2015/2014 Sales - Aspen (2.1%)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$ 99,790,286$ 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$ 91,366,952$ Aspen % Inc(Dec) in sales 8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70%9.22% Year-to-date:7.27% Sales - Breckenridge (2.5%)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$ 25,151,360$ 70,073,600$ 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$ 65,646,840$ Breckenridge % Inc(Dec) in sales 14.22%12.98%10.07%5.81%4.25%6.65%12.17%9.24%10.58%17.45%12.01%10.81%6.74% Year-to-date:9.47% Sales - Crested Butte (4%)7,402,125$ 5,468,675$ 5,362,900$ 7,982,675$ 2,645,350$ 3,273,425$ 7,506,900$ 12,438,175$ 10,102,475$ 8,452,925$ 4,444,300$ 3,073,800$ 7,663,375$ 6,177,675$ 4,463,775$ 4,708,925$ 6,816,775$ 2,273,900$ 2,894,050$ 6,558,325$ 11,285,500$ 9,326,650$ 8,046,425$ 3,926,525$ 3,009,650$ 7,402,125$ Crested Butte % Inc(Dec) in sales 19.82%22.51%13.89%17.10%16.34%13.11%14.46%10.21%8.32%5.05%13.19%2.13%3.53% Year-to-date:10.89% Sales - Frisco (4%)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$ 21,878,000$ 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$ 20,760,250$ Frisco % Inc(Dec) in sales 28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88%5.38% Year-to-date:13.13% Sales - Glenwood (3.7%)45,974,649$ 30,262,243$ 28,945,297$ 37,275,973$ 31,951,676$ 35,290,297$ 44,095,162$ 42,664,973$ 40,823,811$ 41,959,432$ 36,045,351$ 34,297,243$ 50,097,459$ 41,741,000$ 26,973,162$ 26,239,270$ 34,057,703$ 29,223,270$ 32,783,405$ 40,687,676$ 39,847,432$ 39,135,514$ 39,926,919$ 34,776,622$ 32,930,108$ 45,974,649$ Glenwood % Inc(Dec) in sales 10.14%12.19%10.31%9.45%9.34%7.65%8.37%7.07%4.31%5.09%3.65%4.15%8.97% Year-to-date:7.37% Sales - Snowmass Vill (1%)27,132,132$ 33,946,281$ 31,716,629$ 31,693,135$ 7,120,401$ 2,596,080$ 7,285,809$ 11,019,013$ 9,450,885$ 8,689,413$ 3,950,297$ 4,775,828$ 27,654,910$ 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$ 27,132,132$ Snowmass % Inc(Dec) in sales 19.29%3.87%13.72%-2.55%15.60%9.19%16.15%9.43%0.69%33.54%26.19%9.43%1.93% Year-to-date:6.77% Sales - Steamboat Spgs (4%)68,625,022$ 55,104,650$ 54,696,496$ 62,448,930$ 28,363,806$ 27,785,227$ 42,492,476$ 50,996,935$ 44,818,476$ 41,045,934$ 32,661,725$ 31,287,044$ 73,747,267$ 63,205,790$ 51,838,986$ 49,703,649$ 60,547,076$ 25,878,481$ 27,064,895$ 39,877,106$ 47,423,895$ 43,640,417$ 38,383,301$ 31,255,734$ 31,249,507$ 68,625,022$ Steamboat % Inc(Dec) in sales 8.57%6.30%10.05%3.14%9.60%2.66%6.56%7.53%2.70%6.94%4.50%0.12%7.46% Year-to-date:5.81% Sales - Telluride (4.5%)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$ 16,832,757$ 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$ 16,124,417$ Telluride % Inc(Dec) in sales 26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22%4.39% Year-to-date:8.75% Sales - Vail (4%)95,452,400$ 92,416,550$ 89,845,250$ 101,345,625$ 34,269,800$ 14,607,925$ 31,056,600$ 48,445,825$ 42,560,575$ 30,967,275$ 20,789,300$ 24,826,625$ 96,284,325$ 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$ 95,452,400$ Vail % Inc(Dec) in sales 11.57%6.13%3.35%7.01%7.04%-3.85%7.72%5.94%1.65%17.52%10.54%3.19%0.87% Year-to-date:5.09% Sales - Winter Park (7%)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$ 16,788,329$ from 5 to 7% 12/1/15 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$ 15,635,620$ Winter Park % Inc(Dec) in sales 14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91%7.37% Year-to-date:8.82% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2015/2014 to 2014/2013 Mountain Communities - Monthly Comparison 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 Dec 15/14 Aspen 8.93%12.22%13.70%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70%9.22% Breckenridge 14.22%12.98%10.07%5.81%4.25%6.65%12.17%9.24%10.58%17.45%12.01%10.81%6.74% Crested Butte 19.82%22.51%13.89%17.10%16.34%13.11%14.46%10.21%8.32%5.05%13.19%2.13%3.53% Frisco 28.17%23.20%29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88%5.38% Glenwood Springs 10.14%12.19%10.31%9.45%9.34%7.65%8.37%7.07%4.31%5.09%3.65%4.15%8.97% Snowmass Village 19.29%3.87%13.72%-2.55%15.60%9.19%16.15%9.43%0.69%33.54%26.19%9.43%1.93% Steamboat Springs 8.57%6.30%10.05%3.14%9.60%2.66%6.56%7.53%2.70%6.94%4.50%0.12%7.46% Telluride 26.38%4.21%20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22%4.39% Vail 11.57%6.13%3.35%7.01%7.04%-3.85%7.72%5.94%1.65%17.52%10.54%3.19%0.87% Winter Park 14.27%10.03%10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91%7.37% -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