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HomeMy WebLinkAboutMountain Communities Sales Report June 2016June 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 May 2016/2015 June 2016/2015 Sales - Aspen (2.1%)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$ 23,316,524$ 58,826,381$ 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$ 21,595,095$ 50,176,048$ Aspen % Inc(Dec) in sales -2.43%6.13%-0.49%19.31%13.55%7.70%9.22%0.64%1.17%5.02%-1.55%7.97%17.24% Year-to-date:4.59% Sales - Breckenridge (2.5%)28,626,800$ 41,657,240$ 36,418,120$ 33,312,560$ 21,487,840$ 25,342,000$ 71,365,280$ 63,981,680$ 63,599,760$ 78,546,680$ 26,567,800$ 17,518,440$ -$ 24,878,600$ 36,060,800$ 32,627,480$ 26,931,440$ 18,979,800$ 22,756,960$ 65,736,640$ 59,779,760$ 58,633,160$ 72,902,080$ 27,363,600$ 15,631,800$ -$ Breckenridge % Inc(Dec) in sales 15.07%15.52%11.62%23.69%13.21%11.36%8.56%7.03%8.47%7.74%-2.91%12.07% Year-to-date: Sales - Crested Butte (4.5%)7,506,900$ 12,438,175$ 10,102,475$ 8,483,375$ 4,448,650$ 3,113,600$ 8,008,150$ 5,582,600$ 6,351,022$ 8,101,089$ 2,536,267$ 3,407,556$ 7,766,956$ from 4 to 4.5% 1/1/16 6,555,825$ 11,285,500$ 9,326,650$ 8,046,425$ 3,927,450$ 3,009,650$ 7,407,475$ 5,468,675$ 5,362,900$ 7,983,975$ 2,645,350$ 3,273,425$ 7,506,900$ Crested Butte % Inc(Dec) in sales 14.51%10.21%8.32%5.43%13.27%3.45%8.11%2.08%18.43%1.47%-4.12%4.10%3.46% Year-to-date:4.67% Sales - Frisco (4%)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$ 11,437,725$ 16,599,200$ 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$ 10,420,700$ 14,983,225$ Frisco % Inc(Dec) in sales 7.54%7.41%22.29%8.74%16.40%8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79% Year-to-date:9.56% Sales - Glenwood (3.7%)44,248,243$ 42,692,838$ 40,867,081$ 42,133,514$ 36,090,351$ 34,391,676$ 50,650,892$ 31,822,730$ 30,790,351$ 38,926,973$ 34,002,405$ 36,645,784$ 47,742,757$ 40,687,676$ 39,847,432$ 39,135,514$ 39,926,919$ 34,776,622$ 32,930,108$ 46,088,432$ 30,328,405$ 28,959,270$ 37,366,270$ 32,004,297$ 35,327,216$ 44,248,243$ Glenwood % Inc(Dec) in sales 8.75%7.14%4.42%5.53%3.78%4.44%9.90%4.93%6.32%4.18%6.24%3.73%7.90% Year-to-date:5.62% Sales - Snowmass Vill (1%)7,285,809$ 11,019,013$ 9,450,885$ 8,689,413$ 3,950,297$ 4,775,828$ 27,654,910$ 32,290,073$ 32,493,158$ 33,437,161$ 6,728,354$ 2,900,719$ 8,298,600$ 6,225,508$ 10,069,585$ 9,385,794$ 6,507,046$ 3,130,465$ 4,364,398$ 27,132,132$ 33,946,281$ 31,716,629$ 31,693,135$ 7,120,401$ 2,596,080$ 7,285,809$ Snowmass % Inc(Dec) in sales 17.03%9.43%0.69%33.54%26.19%9.43%1.93%-4.88%2.45%5.50%-5.51%11.73%13.90% Year-to-date:1.57% Sales - Steamboat Spgs (4%)42,513,205$ 51,000,884$ 44,829,329$ 41,227,873$ 32,696,331$ 31,345,416$ 74,471,944$ 57,613,721$ 59,792,233$ 66,696,393$ 28,462,321$ 30,331,552$ 46,362,127$ 39,877,106$ 47,423,895$ 43,640,417$ 38,383,532$ 31,255,734$ 31,249,507$ 68,688,462$ 55,109,684$ 54,711,505$ 62,451,973$ 28,363,035$ 27,784,784$ 42,513,205$ Steamboat % Inc(Dec) in sales 6.61%7.54%2.72%7.41%4.61%0.31%8.42%4.54%9.29%6.80%0.35%9.17%9.05% Year-to-date:6.76% Sales - Telluride (4.5%)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$ 5,808,797$ 14,721,692$ 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$ 5,308,228$ 14,496,470$ Telluride % Inc(Dec) in sales 14.95%12.81%2.24%22.07%-2.93%-0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55% Year-to-date:5.90% Sales - Vail (4%)31,060,000$ 48,449,725$ 42,564,475$ 31,006,925$ 20,891,225$ 24,927,500$ 97,146,225$ 93,410,125$ 93,601,375$ 105,596,575$ 27,148,100$ 16,248,700$ 32,005,525$ 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$ 14,611,350$ 31,060,000$ Vail % Inc(Dec) in sales 7.73%5.95%1.66%17.67%11.08%3.61%1.77%1.07%4.18%4.19%-20.79%11.21%3.04% Year-to-date:1.22% Sales - Winter Park (7%)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$ 2,492,557$ 5,651,429$ from 5 to 7% 12/1/15 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$ 2,220,020$ 5,389,040$ Winter Park % Inc(Dec) in sales 22.16%15.33%1.11%19.59%14.65%8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87% Year-to-date:6.37% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison 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 May 16/15 Jun 16/15 Aspen -2.43%6.13%-0.49%19.31%13.55%7.70%9.22%0.64%1.17%5.02%-1.55%7.97%17.24% Breckenridge 15.07%15.52%11.62%23.69%13.21%11.36%8.56%7.03%8.47%7.74%-2.91%12.07% Crested Butte 14.51%10.21%8.32%5.43%13.27%3.45%8.11%2.08%18.43%1.47%-4.12%4.10%3.46% Frisco 7.54%7.41%22.29%8.74%16.40%8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79% Glenwood Springs 8.75%7.14%4.42%5.53%3.78%4.44%9.90%4.93%6.32%4.18%6.24%3.73%7.90% Snowmass Village 17.03%9.43%0.69%33.54%26.19%9.43%1.93%-4.88%2.45%5.50%-5.51%11.73%13.90% Steamboat Springs 6.61%7.54%2.72%7.41%4.61%0.31%8.42%4.54%9.29%6.80%0.35%9.17%9.05% Telluride 14.95%12.81%2.24%22.07%-2.93%-0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55% Vail 7.73%5.95%1.66%17.67%11.08%3.61%1.77%1.07%4.18%4.19%-20.79%11.21%3.04% Winter Park 22.16%15.33%1.11%19.59%14.65%8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87% -30% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales