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Home My WebLink About06. Mountain Communities Jan 2018January 2017/2016 February 2017/2016 March 2017/2016 April 2017/2016 May 2017/2016 June 2017/2016 July 2017/2016 August 2017/2016 September 2017/2016 October 2017/2016 November 2017/2016 December 2017/2016 January 2018/2017 Sales - Aspen (2.1%)82,663,952$ 74,129,952$ 85,778,762$ 27,670,286$ 23,736,095$ 61,180,000$ 76,061,381$ 69,449,762$ 57,385,857$ 34,051,190$ 30,121,381$ 107,001,095$ 85,085,571$ 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$ 82,663,952$ Aspen % Inc(Dec) in sales 4.65%-0.41%7.23%-3.98%-1.21%4.96%-1.76%1.74%4.74%10.28%4.22%-1.55%2.93% Year-to-date:2.93% Sales - Breckenridge (2.5%)66,824,960$ 64,599,040$ 78,682,520$ 28,574,160$ 21,441,120$ 35,193,400$ 47,521,480$ 40,903,400$ 39,950,560$ 24,858,480$ 28,734,760$ 79,139,720$ 74,552,120$ 65,271,080$ 63,783,280$ 79,321,240$ 26,758,480$ 17,628,560$ 31,501,880$ 46,651,200$ 38,828,520$ 37,201,040$ 24,183,480$ 26,499,000$ 79,063,200$ 66,824,960$ Breckenridge % Inc(Dec) in sales 2.38%1.28%-0.81%6.79%21.63%11.72%1.87%5.34%7.39%2.79%8.44%0.10%11.56% Year-to-date:11.56% Sales - Crested Butte (4.5%)6,473,667$ 6,480,378$ 8,931,022$ 3,007,578$ 3,600,533$ 8,188,800$ 13,164,422$ 10,876,444$ 10,620,267$ 4,388,422$ 3,493,889$ 8,864,733$ -$ from 4 to 4.5% 1/1/16 5,586,956$ 6,358,067$ 8,090,022$ 2,538,667$ 3,407,556$ 7,846,800$ 12,906,356$ 10,421,022$ 9,643,667$ 4,065,133$ 3,137,578$ 8,792,356$ -$ Crested Butte % Inc(Dec) in sales 15.87%1.92%10.40%18.47%5.66%4.36%2.00%4.37%10.13%7.95%11.36%0.82% Year-to-date: Sales - Frisco (4%)20,262,525$ 19,037,050$ 23,827,850$ 13,998,425$ 12,448,050$ 18,341,000$ 21,076,900$ 22,285,325$ 19,210,600$ 14,152,700$ 14,346,025$ 26,310,025$ 21,500,200$ 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$ Frisco % Inc(Dec) in sales 5.00%3.74%10.45%3.77%8.83%10.49%3.40%2.15%3.22%1.86%1.78%11.31%6.11% Year-to-date:6.11% Sales - Glenwood (3.7%)32,573,405$ 30,469,189$ 40,714,838$ 34,449,676$ 37,545,216$ 46,863,378$ 44,341,081$ 39,973,378$ 40,145,568$ 33,989,162$ 35,060,973$ 49,349,081$ 33,047,703$ 31,838,811$ 30,742,730$ 39,114,892$ 33,957,703$ 36,882,297$ 48,456,892$ 43,519,459$ 42,768,081$ 43,297,946$ 37,574,541$ 35,123,541$ 51,204,405$ 32,573,405$ Glenwood % Inc(Dec) in sales 2.31%-0.89%4.09%1.45%1.80%-3.29%1.89%-6.53%-7.28%-9.54%-0.18%-3.62%1.46% Year-to-date:1.46% Sales - Snowmass Vill (1%)36,249,527$ 31,993,299$ 33,490,401$ 7,783,160$ 3,666,733$ 9,632,975$ 12,614,267$ 10,217,509$ 10,770,773$ 4,559,289$ 5,606,188$ 28,412,544$ 35,786,030$ 32,339,444$ 32,501,645$ 33,517,286$ 6,737,600$ 2,903,092$ 8,355,323$ 12,221,491$ 9,485,857$ 9,130,285$ 3,997,074$ 4,427,088$ 29,850,025$ 36,249,527$ Snowmass % Inc(Dec) in sales 12.09%-1.56%-0.08%15.52%26.30%15.29%3.21%7.71%17.97%14.07%26.63%-4.82%-1.28% Year-to-date:-1.28% Sales - Steamboat Spgs (4%)60,762,816$ 59,340,599$ 70,084,235$ 30,452,947$ 34,512,856$ 48,770,805$ 56,536,569$ 48,491,442$ 48,580,645$ 37,350,261$ 36,551,021$ 78,782,062$ 66,062,242$ 57,641,352$ 59,825,070$ 66,777,196$ 28,528,123$ 30,602,303$ 46,805,915$ 55,115,262$ 47,965,982$ 46,402,555$ 34,526,463$ 34,282,444$ 77,491,669$ 60,762,816$ Steamboat % Inc(Dec) in sales 5.42%-0.81%4.95%6.75%12.78%4.20%2.58%1.10%4.69%8.18%6.62%1.67%8.72% Year-to-date:8.72% Sales - Telluride (4.5%)14,095,844$ 14,169,356$ 17,185,089$ 4,081,933$ 6,860,800$ 16,107,489$ 17,402,933$ 13,709,133$ 16,795,778$ 7,494,111$ 6,593,578$ 16,709,667$ 13,397,067$ 12,750,004$ 14,057,272$ 16,776,565$ 4,829,203$ 5,808,797$ 14,721,692$ 16,919,846$ 13,825,611$ 15,880,133$ 7,190,714$ 5,182,756$ 17,755,267$ 14,095,844$ Telluride % Inc(Dec) in sales 10.56%0.80%2.44%-15.47%18.11%9.41%2.86%-0.84%5.77%4.22%27.22%-5.89%-4.96% Year-to-date:-4.96% Sales - Vail (4%)93,130,950$ 92,315,475$ 91,079,050$ 34,672,650$ 16,487,775$ 34,750,450$ 55,419,800$ 46,626,575$ 34,769,875$ 23,586,675$ 25,070,150$ 91,823,725$ 86,767,800$ 93,470,600$ 93,651,375$ 105,648,025$ 27,243,725$ 16,361,550$ 32,952,300$ 51,344,325$ 46,245,375$ 33,748,225$ 22,659,625$ 24,733,000$ 96,022,975$ 93,130,950$ Vail % Inc(Dec) in sales -0.36%-1.43%-13.79%27.27%0.77%5.46%7.94%0.82%3.03%4.09%1.36%-4.37%-6.83% Year-to-date:-6.83% Sales - Winter Park (7%)13,978,900$ 15,073,357$ 19,134,329$ 6,782,843$ 2,561,743$ 6,549,157$ 8,656,086$ 6,635,800$ 7,034,771$ 3,541,057$ 5,199,486$ 19,368,086$ 15,534,471$ from 5 to 7% 12/1/15 13,431,829$ 13,508,229$ 18,504,957$ 6,124,971$ 2,492,571$ 5,651,429$ 8,215,814$ 6,162,757$ 6,308,943$ 3,091,743$ 3,694,900$ 18,049,000$ 13,978,900$ Winter Park % Inc(Dec) in sales 4.07%11.59%3.40%10.74%2.78%15.88%5.36%7.68%11.50%14.53%40.72%7.31%11.13% Year-to-date:11.13% Mountain Communities Report Taxable Sales (based on Sales/Use tax collected) 2018/2017 to 2017/2016 Mountain Communities - Monthly Comparison Jan 17/16 Feb 17/16 Mar 17/16 Apr 17/16 May 17/16 Jun 17/16 Jul 17/16 Aug 17/16 Sep 17/16 Oct 17/16 Nov 17/16 Dec 17/16 Jan 18/17 Aspen 4.65%-0.41%7.23%-3.98%-1.21%4.96%-1.76%1.74%4.74%10.28%4.22%-1.55%2.93% Breckenridge 2.38%1.28%-0.81%6.79%21.63%11.72%1.87%5.34%7.39%2.79%8.44%0.10%11.56% Crested Butte 15.87%1.92%10.40%18.47%5.66%4.36%2.00%4.37%10.13%7.95%11.36%0.82% Frisco 5.00%3.74%10.45%3.77%8.83%10.49%3.40%2.15%3.22%1.86%1.78%11.31%6.11% Glenwood Springs 2.31%-0.89%4.09%1.45%1.80%-3.29%1.89%-6.53%-7.28%-9.54%-0.18%-3.62%1.46% Snowmass Village 12.09%-1.56%-0.08%15.52%26.30%15.29%3.21%7.71%17.97%14.07%26.63%-4.82%-1.28% Steamboat Springs 5.42%-0.81%4.95%6.75%12.78%4.20%2.58%1.10%4.69%8.18%6.62%1.67%8.72% Telluride 10.56%0.80%2.44%-15.47%18.11%9.41%2.86%-0.84%5.77%4.22%27.22%-5.89%-4.96% Vail -0.36%-1.43%-13.79%27.27%0.77%5.46%7.94%0.82%3.03%4.09%1.36%-4.37%-6.83% Winter Park 4.07%11.59%3.40%10.74%2.78%15.88%5.36%7.68%11.50%14.53%40.72%7.31%11.13% -20% -10% 0% 10% 20% 30% 40%Increase or Decrease in Taxable Sales