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HomeMy WebLinkAboutMountain Communities Sales Report August 2016August 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 July 2016/2015 August 2016/2015 Sales - Aspen (2.1%)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$ 79,314,048$ 64,414,333$ 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$ 74,066,143$ 60,694,810$ Aspen % Inc(Dec) in sales -0.49%19.31%13.55%7.70%9.22%0.64%1.17%5.02%-1.55%7.97%17.24%7.09%6.13% Year-to-date:5.19% Sales - Breckenridge (2.5%)36,439,520$ 33,352,320$ 21,487,840$ 25,353,520$ 71,426,480$ 64,088,800$ 63,711,080$ 79,032,480$ 26,707,360$ 17,593,320$ 30,806,120$ 46,405,480$ 38,672,720$ 32,633,360$ 26,948,160$ 18,979,800$ 22,758,360$ 65,806,080$ 59,779,760$ 58,633,160$ 72,924,240$ 27,364,560$ 15,631,800$ 28,782,200$ 41,666,360$ 36,439,520$ Breckenridge % Inc(Dec) in sales 11.66%23.76%13.21%11.40%8.54%7.21%8.66%8.38%-2.40%12.55%7.03%11.37%6.13% Year-to-date:7.56% Sales - Crested Butte (4.5%)10,102,475$ 8,483,375$ 4,448,650$ 3,113,600$ 8,008,150$ 5,586,956$ 6,357,956$ 8,084,489$ 2,538,667$ 3,407,556$ 7,842,022$ 12,904,667$ 10,196,311$ from 4 to 4.5% 1/1/16 9,345,100$ 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$ 12,438,175$ 10,102,475$ Crested Butte % Inc(Dec) in sales 8.10%5.43%13.27%3.45%8.11%2.16%18.55%1.26%-4.03%4.10%4.46%3.75%0.93% Year-to-date:3.90% Sales - Frisco (4%)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$ 20,382,900$ 21,815,625$ 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$ 18,406,575$ 18,917,725$ Frisco % Inc(Dec) in sales 22.29%8.74%16.40%8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32% Year-to-date:10.57% Sales - Glenwood (3.7%)40,867,892$ 42,137,297$ 36,092,000$ 34,394,081$ 50,672,054$ 31,836,892$ 30,731,027$ 39,044,297$ 34,009,811$ 36,828,432$ 48,315,514$ 43,444,919$ 42,548,838$ 39,135,514$ 39,926,919$ 34,776,622$ 32,930,108$ 46,088,432$ 30,328,405$ 28,959,270$ 37,366,622$ 32,004,297$ 35,327,216$ 44,250,216$ 42,693,649$ 40,867,892$ Glenwood % Inc(Dec) in sales 4.43%5.54%3.78%4.45%9.95%4.97%6.12%4.49%6.27%4.25%9.19%1.76%4.11% Year-to-date:5.13% Sales - Snowmass Vill (1%)9,454,667$ 8,689,413$ 3,950,297$ 4,775,828$ 27,654,910$ 32,303,649$ 32,498,206$ 33,483,498$ 6,752,183$ 2,900,719$ 8,351,652$ 12,343,390$ 9,389,495$ 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$ 11,021,677$ 9,454,667$ Snowmass % Inc(Dec) in sales 0.73%33.54%26.19%9.43%1.93%-4.84%2.46%5.65%-5.17%11.73%14.63%11.99%-0.69% Year-to-date:2.36% Sales - Steamboat Spgs (4%)44,829,329$ 41,227,518$ 32,696,331$ 31,345,537$ 74,597,093$ 57,618,063$ 59,796,267$ 66,732,492$ 28,472,797$ 30,340,425$ 46,671,151$ 54,994,349$ 47,586,498$ 43,640,417$ 38,383,532$ 31,255,734$ 31,249,507$ 68,844,700$ 55,109,684$ 54,711,505$ 62,451,973$ 28,363,035$ 27,784,784$ 42,513,205$ 51,000,884$ 44,829,329$ Steamboat % Inc(Dec) in sales 2.72%7.41%4.61%0.31%8.36%4.55%9.29%6.85%0.39%9.20%9.78%7.83%6.15% Year-to-date:6.94% Sales - Telluride (4.5%)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$ 16,919,846$ 13,825,611$ 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$ 15,487,249$ 12,501,839$ Telluride % Inc(Dec) in sales 2.24%22.07%-2.93%-0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59% Year-to-date:7.09% Sales - Vail (4%)42,564,475$ 31,006,925$ 20,891,225$ 24,927,500$ 97,146,225$ 93,445,675$ 93,627,275$ 105,626,300$ 27,208,475$ 16,329,175$ 32,917,050$ 49,467,650$ 40,564,300$ 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$ 48,449,725$ 42,564,475$ Vail % Inc(Dec) in sales 1.66%17.67%11.08%3.61%1.77%1.11%4.21%4.22%-20.61%11.76%5.98%2.10%-4.70% Year-to-date:1.01% Sales - Winter Park (7%)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$ 8,215,814$ 6,162,757$ from 5 to 7% 12/1/15 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$ 7,308,360$ 5,983,620$ Winter Park % Inc(Dec) in sales 1.11%19.59%14.65%8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99% Year-to-date:6.71% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison 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 Jul 16/15 Aug 16/15 Aspen -0.49%19.31%13.55%7.70%9.22%0.64%1.17%5.02%-1.55%7.97%17.24%7.09%6.13% Breckenridge 11.66%23.76%13.21%11.40%8.54%7.21%8.66%8.38%-2.40%12.55%7.03%11.37%6.13% Crested Butte 8.10%5.43%13.27%3.45%8.11%2.16%18.55%1.26%-4.03%4.10%4.46%3.75%0.93% Frisco 22.29%8.74%16.40%8.88%5.38%12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32% Glenwood Springs 4.43%5.54%3.78%4.45%9.95%4.97%6.12%4.49%6.27%4.25%9.19%1.76%4.11% Snowmass Village 0.73%33.54%26.19%9.43%1.93%-4.84%2.46%5.65%-5.17%11.73%14.63%11.99%-0.69% Steamboat Springs 2.72%7.41%4.61%0.31%8.36%4.55%9.29%6.85%0.39%9.20%9.78%7.83%6.15% Telluride 2.24%22.07%-2.93%-0.22%4.39%8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59% Vail 1.66%17.67%11.08%3.61%1.77%1.11%4.21%4.22%-20.61%11.76%5.98%2.10%-4.70% Winter Park 1.11%19.59%14.65%8.91%7.37%6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99% -30% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales