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HomeMy WebLinkAboutMountain Communities Sales Report January 2017January 2016/2015 February 2016/2015 March 2016/2015 April 2016/2015 May 2016/2015 June 2016/2015 July 2016/2015 August 2016/2015 September 2016/2015 October 2016/2015 November 2016/2015 December 2016/2015 January 2017/2016 Sales - Aspen (2.1%)78,990,095$ 74,436,143$ 79,993,857$ 28,816,762$ 24,027,333$ 58,287,952$ 77,423,905$ 68,264,333$ 54,786,714$ 30,876,762$ 28,903,095$ 108,689,524$ 81,964,952$ 78,485,619$ 73,574,619$ 76,167,000$ 29,260,857$ 21,595,095$ 50,176,048$ 74,066,143$ 60,694,810$ 48,949,048$ 29,282,000$ 26,621,000$ 99,790,667$ 78,990,095$ Aspen % Inc(Dec) in sales 0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57%8.92%3.77% Year-to-date:3.77% Sales - Breckenridge (2.5%)64,191,600$ 63,758,880$ 79,104,280$ 26,737,880$ 17,603,320$ 31,261,120$ 46,561,400$ 38,804,840$ 37,026,880$ 24,080,440$ 26,184,960$ -$ -$ 59,778,960$ 58,633,520$ 72,943,680$ 27,369,320$ 15,633,760$ 28,811,040$ 41,676,280$ 36,443,400$ 33,393,200$ 21,502,720$ 25,364,800$ -$ -$ Breckenridge % Inc(Dec) in sales 7.38%8.74%8.45%-2.31%12.60%8.50%11.72%6.48%10.88%11.99%3.23% Year-to-date: Sales - Crested Butte (4.5%)5,586,956$ 6,358,067$ 8,084,489$ 2,538,667$ 3,407,556$ 7,843,889$ 12,906,378$ 10,386,689$ 9,318,178$ 3,969,133$ 3,137,578$ 8,792,356$ 6,267,644$ from 4 to 4.5% 1/1/16 5,468,675$ 5,362,900$ 7,983,975$ 2,645,350$ 3,273,425$ 7,506,900$ 12,438,175$ 10,102,475$ 8,630,400$ 4,689,850$ 3,113,625$ 8,016,675$ 5,586,956$ Crested Butte % Inc(Dec) in sales 2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77%9.68%12.18% Year-to-date:12.18% Sales - Frisco (4%)19,297,350$ 18,351,300$ 21,574,250$ 13,490,400$ 11,437,725$ 16,599,200$ 20,382,900$ 21,815,625$ 18,610,750$ 13,894,375$ 14,094,450$ 23,637,200$ 20,262,525$ 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$ 19,297,350$ Frisco % Inc(Dec) in sales 12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84%8.04%5.00% Year-to-date:5.00% Sales - Glenwood (3.7%)31,838,081$ 30,740,027$ 39,103,676$ 34,078,459$ 36,901,216$ 48,444,324$ 43,513,784$ 42,760,730$ 43,274,811$ 37,562,838$ 35,059,324$ 51,672,000$ 32,034,000$ 30,328,405$ 28,959,270$ 37,366,622$ 32,004,297$ 35,327,216$ 44,250,216$ 42,696,703$ 40,867,892$ 42,137,297$ 36,092,000$ 34,394,081$ 50,678,784$ 31,838,081$ Glenwood % Inc(Dec) in sales 4.98%6.15%4.65%6.48%4.46%9.48%1.91%4.63%2.70%4.08%1.93%1.96%0.62% Year-to-date:0.62% Sales - Snowmass Vill (1%)32,335,566$ 32,500,358$ 33,515,794$ 6,753,248$ 2,902,918$ 8,353,017$ 12,218,750$ 9,484,420$ 9,129,347$ 3,995,560$ 4,422,999$ 29,838,106$ 35,678,661$ 33,948,282$ 31,718,505$ 31,694,170$ 7,122,915$ 2,596,955$ 7,289,119$ 11,024,052$ 9,454,667$ 8,730,831$ 3,977,440$ 4,844,346$ 27,967,779$ 32,335,566$ Snowmass % Inc(Dec) in sales -4.75%2.46%5.75%-5.19%11.78%14.60%10.84%0.31%4.56%0.46%-8.70%6.69%10.34% Year-to-date:10.34% Sales - Steamboat Spgs (4%)57,638,140$ 59,819,097$ 66,779,253$ 28,506,215$ 30,555,308$ 46,755,760$ 55,055,483$ 47,961,327$ 46,376,516$ 34,497,034$ 34,262,081$ 76,770,756$ 60,604,831$ 55,122,856$ 54,711,505$ 62,451,973$ 28,363,035$ 27,784,784$ 42,513,205$ 51,000,884$ 44,829,329$ 41,231,658$ 32,696,331$ 31,345,537$ 74,795,267$ 57,638,132$ Steamboat % Inc(Dec) in sales 4.56%9.34%6.93%0.50%9.97%9.98%7.95%6.99%12.48%5.51%9.30%2.64%5.15% Year-to-date:5.15% Sales - Telluride (4.5%)12,750,004$ 14,057,272$ 16,776,565$ 4,829,203$ 5,808,797$ 14,721,692$ 16,919,846$ 13,825,611$ 15,880,140$ 7,190,714$ 5,182,752$ 17,755,257$ 14,105,388$ 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$ 12,750,004$ Telluride % Inc(Dec) in sales 8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88%5.48%10.63% Year-to-date:10.63% Sales - Vail (4%)93,476,875$ 93,657,625$ 105,654,300$ 27,246,275$ 16,364,075$ 32,954,850$ 51,350,200$ 46,251,250$ 33,754,125$ 22,710,400$ 24,783,800$ 95,876,825$ 89,487,075$ 92,440,375$ 89,883,075$ 101,367,450$ 34,291,100$ 14,629,225$ 31,077,900$ 48,472,125$ 42,589,200$ 31,029,500$ 20,957,450$ 25,101,175$ 97,213,700$ 93,476,875$ Vail % Inc(Dec) in sales 1.12%4.20%4.23%-20.54%11.86%6.04%5.94%8.60%8.78%8.36%-1.26%-1.38%-4.27% Year-to-date:-4.27% Sales - Winter Park (7%)13,431,829$ 13,508,229$ 18,504,957$ 6,124,971$ 2,492,557$ 5,651,429$ 8,215,814$ 6,162,757$ 6,308,929$ 3,091,743$ 3,694,757$ 18,049,000$ 13,978,900$ from 5 to 7% 12/1/15 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$ 13,431,829$ Winter Park % Inc(Dec) in sales 6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15%7.51%4.07% Year-to-date:4.07% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2016/2015 to 2015/2014 Mountain Communities - Monthly Comparison Jan 16/15 Feb 16/15 Mar 16/15 Apr 16/15 May 16/15 Jun 16/15 Jul 16/15 Aug 16/15 Sep 16/15 Oct 16/15 Nov 16/15 Dec 16/15 Jan 17/16 Aspen 0.64%1.17%5.02%-1.52%11.26%16.17%4.53%12.47%11.93%5.45%8.57%8.92%3.77% Breckenridge 7.38%8.74%8.45%-2.31%12.60%8.50%11.72%6.48%10.88%11.99%3.23% Crested Butte 2.16%18.56%1.26%-4.03%4.10%4.49%3.76%2.81%7.97%-15.37%0.77%9.68%12.18% Frisco 12.70%7.59%5.92%12.38%9.76%10.79%10.74%15.32%12.39%5.70%8.84%8.04%5.00% Glenwood Springs 4.98%6.15%4.65%6.48%4.46%9.48%1.91%4.63%2.70%4.08%1.93%1.96%0.62% Snowmass Village -4.75%2.46%5.75%-5.19%11.78%14.60%10.84%0.31%4.56%0.46%-8.70%6.69%10.34% Steamboat Springs 4.56%9.34%6.93%0.50%9.97%9.98%7.95%6.99%12.48%5.51%9.30%2.64%5.15% Telluride 8.42%4.84%8.25%4.29%9.43%1.55%9.25%10.59%7.19%8.48%-2.88%5.48%10.63% Vail 1.12%4.20%4.23%-20.54%11.86%6.04%5.94%8.60%8.78%8.36%-1.26%-1.38%-4.27% Winter Park 6.40%7.18%4.89%8.20%12.28%4.87%12.42%2.99%14.47%18.84%-16.15%7.51%4.07% -25% -15% -5% 5% 15% 25%Increase or Decrease in Taxable Sales