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HomeMy WebLinkAboutMountain Communities Sales Report February 2016February 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 January 2016/2015 February 2016/2015 Sales - Aspen (2.1%)73,574,619$ 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$ 99,790,667$ 78,990,000$ 74,436,143$ 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$ 78,485,619$ 73,574,619$ Aspen % Inc(Dec) in sales 15.30%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70%9.22%0.64%1.17% Year-to-date:0.90% Sales - Breckenridge (2.5%)58,593,480$ 72,734,720$ 27,348,800$ 15,623,000$ 28,590,800$ 41,558,160$ 36,384,640$ 33,193,120$ 21,443,880$ 25,232,920$ 71,180,120$ 63,821,680$ 63,214,440$ 52,450,200$ 67,416,200$ 25,762,720$ 14,156,600$ 24,877,720$ 36,050,120$ 32,623,840$ 26,925,200$ 18,979,560$ 22,755,840$ 65,728,480$ 59,737,480$ 58,593,480$ Breckenridge % Inc(Dec) in sales 11.71%7.89%6.16%10.36%14.93%15.28%11.53%23.28%12.98%10.89%8.29%6.84%7.89% Year-to-date:7.36% Sales - Crested Butte (4.5%)5,362,900$ 7,983,975$ 2,645,350$ 3,273,425$ 7,506,900$ 12,438,175$ 10,102,475$ 8,483,375$ 4,447,525$ 3,080,200$ 7,906,375$ 5,586,956$ 6,184,733$ from 4 to 4.5% 1/1/16 4,708,925$ 6,816,775$ 2,273,900$ 2,894,050$ 6,555,825$ 11,285,500$ 9,326,650$ 8,046,425$ 3,926,525$ 3,009,650$ 7,404,475$ 5,468,675$ 5,362,900$ Crested Butte % Inc(Dec) in sales 13.89%17.12%16.34%13.11%14.51%10.21%8.32%5.43%13.27%2.34%6.78%2.16%15.32% Year-to-date:8.68% Sales - Frisco (4%)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$ 19,297,350$ 18,351,300$ 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$ 17,122,250$ 17,056,750$ Frisco % Inc(Dec) in sales 29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88%5.38%12.70%7.59% Year-to-date:10.15% Sales - Glenwood (3.7%)28,947,757$ 37,285,946$ 32,156,378$ 35,309,135$ 44,120,784$ 42,679,378$ 40,834,351$ 42,045,703$ 36,073,919$ 34,364,568$ 50,523,622$ 31,793,541$ 30,600,595$ 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$ 30,317,676$ 28,947,757$ Glenwood % Inc(Dec) in sales 10.32%9.48%10.04%7.70%8.44%7.11%4.34%5.31%3.73%4.36%9.89%4.87%5.71% Year-to-date:5.28% Sales - Snowmass Vill (1%)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$ 32,286,286$ 32,311,507$ 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$ 33,946,281$ 31,716,629$ Snowmass % Inc(Dec) in sales 13.72%-2.55%15.60%9.19%16.15%9.43%0.69%33.54%26.19%9.43%1.93%-4.89%1.88% Year-to-date:-1.62% Sales - Steamboat Spgs (4%)54,702,446$ 62,452,125$ 28,363,806$ 27,786,158$ 42,502,731$ 51,000,750$ 44,825,560$ 41,092,514$ 32,699,169$ 31,337,112$ 74,238,906$ 57,577,722$ 59,357,025$ 49,703,649$ 60,547,076$ 25,878,481$ 27,064,895$ 39,877,106$ 47,423,895$ 43,640,417$ 38,383,532$ 31,255,734$ 31,249,507$ 68,688,385$ 55,109,899$ 54,702,446$ Steamboat % Inc(Dec) in sales 10.06%3.15%9.60%2.66%6.58%7.54%2.72%7.06%4.62%0.28%8.08%4.48%8.51% Year-to-date:6.49% Sales - Telluride (4.5%)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$ 12,750,004$ 14,057,272$ 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$ 11,759,948$ 13,408,344$ Telluride % Inc(Dec) in sales 20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22%4.39%8.42%4.84% Year-to-date:6.51% Sales - Vail (4%)89,848,675$ 101,349,025$ 34,273,225$ 14,611,350$ 31,060,000$ 48,449,725$ 42,564,475$ 31,006,925$ 20,891,225$ 24,927,500$ 97,146,225$ 91,671,050$ 91,365,500$ 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$ 92,419,950$ 89,848,675$ Vail % Inc(Dec) in sales 3.35%7.02%7.05%-3.83%7.73%5.95%1.66%17.67%11.08%3.61%1.77%-0.81%1.69% Year-to-date:0.42% Sales - Winter Park (7%)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$ 13,431,829$ 13,508,229$ from 5 to 7% 12/1/15 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$ 12,623,660$ 12,603,340$ Winter Park % Inc(Dec) in sales 10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91%7.37%6.40%7.18% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison 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 Jan 16/15 Feb 16/15 Aspen 15.30%2.24%10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70%9.22%0.64%1.17% Breckenridge 11.71%7.89%6.16%10.36%14.93%15.28%11.53%23.28%12.98%10.89%8.29%6.84%7.89% Crested Butte 13.89%17.12%16.34%13.11%14.51%10.21%8.32%5.43%13.27%2.34%6.78%2.16%15.32% Frisco 29.29%18.43%10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88%5.38%12.70%7.59% Glenwood Springs 10.32%9.48%10.04%7.70%8.44%7.11%4.34%5.31%3.73%4.36%9.89%4.87%5.71% Snowmass Village 13.72%-2.55%15.60%9.19%16.15%9.43%0.69%33.54%26.19%9.43%1.93%-4.89%1.88% Steamboat Springs 10.06%3.15%9.60%2.66%6.58%7.54%2.72%7.06%4.62%0.28%8.08%4.48%8.51% Telluride 20.04%7.79%6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22%4.39%8.42%4.84% Vail 3.35%7.02%7.05%-3.83%7.73%5.95%1.66%17.67%11.08%3.61%1.77%-0.81%1.69% Winter Park 10.24%0.97%14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91%7.37%6.40%7.18% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales