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Mountain Communities Sales Report April 2016
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 March 2016/2015 April 2016/2015 Sales - Aspen (2.1%)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$ 79,993,952$ 28,806,190$ 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$ 76,167,000$ 29,260,857$ Aspen % Inc(Dec) in sales 10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70%9.22%0.64%1.17%5.02%-1.55% Year-to-date:1.84% Sales - Breckenridge (2.5%)27,356,960$ 15,629,760$ 28,592,960$ 41,650,520$ 36,416,240$ 33,254,280$ 21,480,720$ 25,257,320$ 71,232,200$ 63,883,320$ 63,491,480$ 76,072,960$ -$ 25,766,080$ 14,157,040$ 24,878,600$ 36,060,800$ 32,627,480$ 26,931,440$ 18,979,800$ 22,756,960$ 65,736,640$ 59,773,800$ 58,619,840$ 72,784,720$ -$ Breckenridge % Inc(Dec) in sales 6.17%10.40%14.93%15.50%11.61%23.48%13.18%10.99%8.36%6.88%8.31%4.52% Year-to-date: Sales - Crested Butte (4.5%)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$ 6,213,911$ 7,635,267$ 2,411,444$ from 4 to 4.5% 1/1/16 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$ 7,983,975$ 2,645,350$ Crested Butte % Inc(Dec) in sales 16.34%13.11%14.51%10.21%8.32%5.43%13.27%2.34%6.78%2.16%15.87%-4.37%-8.84% Year-to-date:1.80% Sales - Frisco (4%)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$ 21,574,250$ 13,490,400$ 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$ 20,367,575$ 12,004,775$ Frisco % Inc(Dec) in sales 10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88%5.38%12.70%7.59%5.92%12.38% Year-to-date:9.26% Sales - Glenwood (3.7%)31,986,405$ 35,325,054$ 44,228,919$ 42,692,838$ 40,867,081$ 42,133,514$ 36,090,351$ 34,391,676$ 50,654,162$ 31,822,730$ 30,640,162$ 38,461,486$ 33,486,162$ 29,223,270$ 32,783,405$ 40,687,676$ 39,847,432$ 39,135,514$ 39,926,919$ 34,776,622$ 32,930,108$ 46,084,135$ 30,328,405$ 28,959,270$ 37,329,919$ 31,986,405$ Glenwood % Inc(Dec) in sales 9.46%7.75%8.70%7.14%4.42%5.53%3.78%4.44%9.92%4.93%5.80%3.03%4.69% Year-to-date:4.52% Sales - Snowmass Vill (1%)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$ 32,289,184$ 32,421,799$ 33,383,728$ 6,687,864$ 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$ 31,693,125$ 7,120,401$ Snowmass % Inc(Dec) in sales 15.60%9.19%16.15%9.43%0.69%33.54%26.19%9.43%1.93%-4.88%2.22%5.33%-6.07% Year-to-date:0.29% Sales - Steamboat Spgs (4%)28,363,035$ 27,784,784$ 42,513,205$ 51,000,609$ 44,825,299$ 41,226,569$ 32,698,704$ 31,345,416$ 74,461,870$ 57,605,649$ 59,660,748$ 66,441,622$ 28,380,980$ 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$ 55,109,684$ 54,711,505$ 62,451,973$ 28,363,035$ Steamboat % Inc(Dec) in sales 9.60%2.66%6.61%7.54%2.72%7.41%4.62%0.31%8.41%4.53%9.05%6.39%0.06% Year-to-date:5.71% Sales - Telluride (4.5%)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$ 16,776,565$ 4,829,203$ 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$ 15,498,609$ 4,630,536$ Telluride % Inc(Dec) in sales 6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22%4.39%8.42%4.84%8.25%4.29% Year-to-date:6.88% Sales - Vail (4%)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$ 93,357,575$ 93,548,725$ 104,820,050$ 25,940,025$ 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$ 101,349,025$ 34,273,225$ Vail % Inc(Dec) in sales 7.05%-3.83%7.73%5.95%1.66%17.67%11.08%3.61%1.77%1.01%4.12%3.42%-24.31% Year-to-date:-0.07% Sales - Winter Park (7%)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$ 18,504,957$ 6,124,971$ from 5 to 7% 12/1/15 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$ 17,641,740$ 5,660,700$ Winter Park % Inc(Dec) in sales 14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91%7.37%6.40%7.18%4.89%8.20% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison 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 Mar 16/15 Apr 16/15 Aspen 10.11%-3.95%-2.43%6.13%-0.49%19.31%13.55%7.70%9.22%0.64%1.17%5.02%-1.55% Breckenridge 6.17%10.40%14.93%15.50%11.61%23.48%13.18%10.99%8.36%6.88%8.31%4.52% Crested Butte 16.34%13.11%14.51%10.21%8.32%5.43%13.27%2.34%6.78%2.16%15.87%-4.37%-8.84% Frisco 10.64%-0.50%7.54%7.41%22.29%8.74%16.40%8.88%5.38%12.70%7.59%5.92%12.38% Glenwood Springs 9.46%7.75%8.70%7.14%4.42%5.53%3.78%4.44%9.92%4.93%5.80%3.03%4.69% Snowmass Village 15.60%9.19%16.15%9.43%0.69%33.54%26.19%9.43%1.93%-4.88%2.22%5.33%-6.07% Steamboat Springs 9.60%2.66%6.61%7.54%2.72%7.41%4.62%0.31%8.41%4.53%9.05%6.39%0.06% Telluride 6.74%-4.06%14.95%12.81%2.24%22.07%-2.93%-0.22%4.39%8.42%4.84%8.25%4.29% Vail 7.05%-3.83%7.73%5.95%1.66%17.67%11.08%3.61%1.77%1.01%4.12%3.42%-24.31% Winter Park 14.00%2.33%22.16%15.33%1.11%19.59%14.65%8.91%7.37%6.40%7.18%4.89%8.20% -30% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales