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Home My WebLink About05. Mountain Communities Sales Report June 2017June 2016/2015 July 2016/2015 August 2016/2015 September 2016/2015 October 2016/2015 November 2016/2015 December 2016/2015 January 2017/2016 February 2017/2016 March 2017/2016 April 2017/2016 May 2017/2016 June 2017/2016 Sales - Aspen (2.1%)58,287,952$ 77,423,905$ 68,264,333$ 54,786,714$ 30,876,762$ 28,903,095$ 108,689,524$ 82,663,952$ 74,129,952$ 85,778,762$ 27,670,286$ 23,736,095$ -$ 50,176,048$ 74,066,143$ 60,694,810$ 48,949,048$ 29,282,000$ 26,621,000$ 99,790,667$ 78,990,095$ 74,436,143$ 79,993,857$ 28,816,762$ 24,027,333$ -$ Aspen % Inc(Dec) in sales 16.17%4.53%12.47%11.93%5.45%8.57%8.92%4.65%-0.41%7.23%-3.98%-1.21% Year-to-date: Sales - Breckenridge (2.5%)31,501,880$ 46,651,200$ 38,828,520$ 37,201,040$ 24,183,480$ 26,499,000$ 79,063,200$ 66,824,960$ 64,599,040$ 78,682,520$ 28,476,480$ 21,390,720$ 33,457,880$ 28,665,080$ 42,000,000$ 36,443,400$ 33,395,160$ 21,518,040$ 25,364,800$ 71,484,360$ 65,271,080$ 63,783,280$ 79,321,240$ 26,758,480$ 17,628,560$ 31,501,880$ Breckenridge % Inc(Dec) in sales 9.90%11.07%6.54%11.40%12.39%4.47%10.60%2.38%1.28%-0.81%6.42%21.34%6.21% Year-to-date:3.22% Sales - Crested Butte (4.5%)7,846,800$ 12,906,378$ 10,386,689$ 9,318,178$ 3,969,133$ 3,137,578$ 8,792,356$ 5,807,000$ 6,480,378$ 8,928,511$ 3,007,578$ 3,606,200$ 8,041,133$ from 4 to 4.5% 1/1/16 7,506,900$ 12,438,175$ 10,102,475$ 8,630,400$ 4,689,850$ 3,113,625$ 8,016,675$ 5,586,956$ 6,358,067$ 8,090,022$ 2,538,667$ 3,407,556$ 7,846,800$ Crested Butte % Inc(Dec) in sales 4.53%3.76%2.81%7.97%-15.37%0.77%9.68%3.94%1.92%10.36%18.47%5.83%2.48% Year-to-date:6.04% Sales - Frisco (4%)16,599,200$ 20,382,900$ 21,815,625$ 18,610,750$ 13,894,375$ 14,094,450$ 23,637,200$ 20,262,525$ 19,037,050$ 23,827,850$ 13,998,425$ 12,448,050$ 18,341,000$ 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$ Frisco % Inc(Dec) in sales 10.79%10.74%15.32%12.39%5.70%8.84%8.04%5.00%3.74%10.45%3.77%8.83%10.49% Year-to-date:7.11% Sales - Glenwood (3.7%)48,444,324$ 43,513,784$ 42,760,730$ 43,274,811$ 37,562,838$ 35,059,324$ 51,672,000$ 32,568,324$ 30,465,946$ 40,673,378$ 34,420,568$ 37,516,000$ 46,656,189$ 44,250,216$ 42,696,703$ 40,867,892$ 42,137,297$ 36,092,000$ 34,394,081$ 50,678,784$ 31,838,811$ 30,742,730$ 39,114,892$ 34,073,000$ 36,905,459$ 48,444,324$ Glenwood % Inc(Dec) in sales 9.48%1.91%4.63%2.70%4.08%1.93%1.96%2.29%-0.90%3.98%1.02%1.65%-3.69% Year-to-date:0.53% Sales - Snowmass Vill (1%)8,355,081$ 12,218,750$ 9,484,420$ 9,129,347$ 3,995,560$ 4,422,999$ 29,838,106$ 36,249,030$ 31,993,263$ 33,469,044$ 7,794,417$ 3,641,204$ 9,612,449$ 7,289,119$ 11,024,052$ 9,454,667$ 8,730,831$ 3,977,440$ 4,844,346$ 27,967,776$ 32,336,503$ 32,501,314$ 33,516,854$ 6,737,565$ 2,902,958$ 8,355,081$ Snowmass % Inc(Dec) in sales 14.62%10.84%0.31%4.56%0.46%-8.70%6.69%12.10%-1.56%-0.14%15.69%25.43%15.05% Year-to-date:5.51% Sales - Steamboat Spgs (4%)46,805,915$ 55,115,131$ 47,965,982$ 46,391,866$ 34,522,197$ 34,283,664$ 77,300,623$ 60,767,665$ 59,350,218$ 70,057,382$ 30,400,139$ 31,969,106$ 48,371,673$ 42,513,209$ 51,000,884$ 44,829,329$ 41,232,007$ 32,702,231$ 31,350,650$ 75,796,478$ 57,660,856$ 59,846,266$ 66,796,927$ 28,535,599$ 30,602,303$ 46,805,915$ Steamboat % Inc(Dec) in sales 10.10%8.07%7.00%12.51%5.57%9.36%1.98%5.39%-0.83%4.88%6.53%4.47%3.35% Year-to-date:3.68% Sales - Telluride (4.5%)14,721,692$ 16,919,846$ 13,825,611$ 15,880,140$ 7,190,714$ 5,182,752$ 17,755,257$ 14,105,388$ 14,185,877$ 17,259,292$ 4,081,736$ 6,863,134$ 16,314,095$ 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$ Telluride % Inc(Dec) in sales 1.55%9.25%10.59%7.19%8.48%-2.88%5.48%10.63%0.91%2.88%-15.48%18.15%10.82% Year-to-date:5.61% Sales - Vail (4%)32,952,300$ 51,344,325$ 46,245,375$ 33,748,225$ 22,659,625$ 24,733,000$ 96,022,975$ 92,972,575$ 92,171,100$ 90,688,625$ 34,526,725$ 16,217,375$ 34,024,050$ 31,060,000$ 48,449,725$ 42,564,475$ 31,006,925$ 20,891,225$ 24,927,500$ 97,146,225$ 93,470,600$ 93,651,375$ 105,648,025$ 27,243,725$ 16,361,550$ 32,952,300$ Vail % Inc(Dec) in sales 6.09%5.97%8.65%8.84%8.46%-0.78%-1.16%-0.53%-1.58%-14.16%26.73%-0.88%3.25% Year-to-date:-2.36% Sales - Winter Park (7%)5,651,429$ 8,215,814$ 6,162,757$ 6,308,929$ 3,091,743$ 3,694,757$ 18,049,000$ 13,978,900$ 15,073,357$ 19,134,329$ 6,782,843$ 2,561,743$ 6,549,157$ from 5 to 7% 12/1/15 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$ Winter Park % Inc(Dec) in sales 4.87%12.42%2.99%14.47%18.84%-16.15%7.51%4.07%11.59%3.40%10.74%2.78%15.88% Year-to-date:7.31% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2017/2016 to 2016/2015 Mountain Communities - Monthly Comparison Jun 16/15 Jul 16/15 Aug 16/15 Sep 16/15 Oct 16/15 Nov 16/15 Dec 16/15 Jan 17/16 Feb 17/16 Mar 17/16 Apr 17/16 May 17/16 June 17/16 Aspen 16.17%4.53%12.47%11.93%5.45%8.57%8.92%4.65%-0.41%7.23%-3.98%-1.21% Breckenridge 9.90%11.07%6.54%11.40%12.39%4.47%10.60%2.38%1.28%-0.81%6.42%21.34%6.21% Crested Butte 4.53%3.76%2.81%7.97%-15.37%0.77%9.68%3.94%1.92%10.36%18.47%5.83%2.48% Frisco 10.79%10.74%15.32%12.39%5.70%8.84%8.04%5.00%3.74%10.45%3.77%8.83%10.49% Glenwood Springs 9.48%1.91%4.63%2.70%4.08%1.93%1.96%2.29%-0.90%3.98%1.02%1.65%-3.69% Snowmass Village 14.62%10.84%0.31%4.56%0.46%-8.70%6.69%12.10%-1.56%-0.14%15.69%25.43%15.05% Steamboat Springs 10.10%8.07%7.00%12.51%5.57%9.36%1.98%5.39%-0.83%4.88%6.53%4.47%3.35% Telluride 1.55%9.25%10.59%7.19%8.48%-2.88%5.48%10.63%0.91%2.88%-15.48%18.15%10.82% Vail 6.09%5.97%8.65%8.84%8.46%-0.78%-1.16%-0.53%-1.58%-14.16%26.73%-0.88%3.25% Winter Park 4.87%12.42%2.99%14.47%18.84%-16.15%7.51%4.07%11.59%3.40%10.74%2.78%15.88% -25% -15% -5% 5% 15% 25% 35%Increase or Decrease in Taxable Sales