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HomeMy WebLinkAbout01a- Same Store Report 21-23Vail Village Retail Nov '21 Nov '22 % Inc/Dec $ Inc/Dec Dec '21 Dec '22 % Inc/Dec $ Inc/Dec Jan '22 Jan '23 % Inc/Dec $ Inc/Dec Christy Sports Sample Sales 988,900        789,600         ‐20.2% (199,300)      4,170,225       3,779,400        ‐9.4% (390,825)       3,316,500       3,872,550       16.8% 556,050         Gorsuch, Ltd Total Sales 6,770,844     6,044,507      ‐10.7% (726,338)      21,883,859    23,777,116    8.7% 1,893,256     17,557,318    21,957,400    25.1% 4,400,082      Grappa Fine Wines % of 14.6% 13.1% 19.1% 15.9% 18.9% 17.6% Rocky Mountain Chocolate Factory Total Square Feet Skipper and Scout 25,940                    $ per square foot 38                  30                   ‐20.2% (8)                  161                  146                   ‐9.4% (15)                 128                  149                  16.8% 21                   Vail Village Restaurants Nov '21 Nov '22 % Inc/Dec $ Inc/Dec Dec '21 Dec '22 % Inc/Dec $ Inc/Dec Jan '22 Jan '23 % Inc/Dec $ Inc/Dec Alpenrose Sample Sales 828,500        848,325        2.4% 19,825          2,520,025       2,431,075        ‐3.5% (88,950)         2,723,375       2,947,450       8.2% 224,075         Los Amigos Total Sales 5,870,854     5,735,217      ‐2.3% (135,638)      16,875,564    17,830,396    5.7% 954,832        18,549,265    21,326,575    15.0% 2,777,310      Mountain Standard % of 14.1% 14.8% 14.9% 13.6% 14.7% 13.8% Pazzo's Total Seats Red Lion 611                         $ per seat 1,356             1,388             2.4% 32                 4,124              3,979               ‐3.5% (146)               4,457              4,824              8.2% 367                 Vail Village Lodges Nov '21 Nov '22 % Inc/Dec $ Inc/Dec Dec '21 Dec '22 % Inc/Dec $ Inc/Dec Jan '22 Jan '23 % Inc/Dec $ Inc/Dec Four Seasons (Vail Owner) Sample Sales 2,010,450     1,871,250      ‐6.9% (139,200)      11,453,200    10,280,200     ‐10.2% (1,173,000)    9,826,800       10,242,400    4.2% 415,600         Gravity Haus Vail LLC Total Sales 3,574,816     3,385,414      ‐5.3% (189,403)      21,872,534    20,116,964     ‐8.0% (1,755,570)    19,880,008    22,892,475    15.2% 3,012,468      Lodge at Vail % of 56.2% 55.3% 52.4% 51.1% 49.4% 44.7% Manor Vail Total Rooms Sebastian Vail 610                         $ per room 3,296             3,068              ‐6.9% (228)              18,776            16,853             ‐10.2% (1,923)           16,110            16,791            4.2% 681                 Lionshead Retail Nov '21 Nov '22 % Inc/Dec $ Inc/Dec Dec '21 Dec '22 % Inc/Dec $ Inc/Dec Jan '22 Jan '23 % Inc/Dec $ Inc/Dec Charlie's T‐Shirts Sample Sales 224,275        245,100        9.3% 20,825          701,350          703,575          0.3% 2,225             651,775          631,100           ‐3.2% (20,675)          Charter Sports Total Sales 1,748,558     1,896,579     8.5% 148,021       7,296,858       7,218,157        ‐1.1% (78,701)         6,670,152       7,712,321       15.6% 1,042,169      Double Diamond Shoe store % of 12.8% 12.9% 9.6% 9.7% 9.8% 8.2% Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 7,373                      $ per square foot 30                  33                  9.3% 3                    95                    95                    0.3% 0                    88                    86                     ‐3.2% (3)                    Lionshead Restaurants Nov '21 Nov '22 % Inc/Dec $ Inc/Dec Dec '21 Dec '22 % Inc/Dec $ Inc/Dec Jan '22 Jan '23 % Inc/Dec $ Inc/Dec Arrabelle Food and Beverage Sample Sales 685,775        740,050        7.9% 54,275          2,053,425       2,136,475       4.0% 83,050          2,451,525       2,728,425       11.3% 276,900         Blue Moose Total Sales 1,428,940     1,468,903     2.8% 39,963          4,078,866       4,329,999       6.2% 251,133        4,668,348       5,506,724       18.0% 838,376         El Sabor % of 48.0% 50.4% 50.3% 49.3% 52.5% 49.5% Garfinkel's Total Seats Montauk Seafood Grill 651                         $ per seat 1,053             1,137             7.9% 83                 3,154              3,282              4.0% 128                3,766              4,191              11.3% 425                 Lionshead Lodges Nov '21 Nov '22 % Inc/Dec $ Inc/Dec Dec '21 Dec '22 % Inc/Dec $ Inc/Dec Jan '22 Jan '23 % Inc/Dec $ Inc/Dec Antlers Sample Sales 1,526,399     1,181,050      ‐22.6% (345,349)      9,663,511       8,913,350        ‐7.8% (750,161)       7,935,325       9,856,875       24.2% 1,921,550      Arrabelle Total Sales 2,129,900     1,653,613      ‐22.4% (476,287)      14,656,647    13,065,594     ‐10.9% (1,591,053)    11,824,824    14,226,175    20.3% 2,401,351      Lodge at Lionshead % of 71.7% 71.4% 65.9% 68.2% 67.1% 69.3% The Hythe Total Rooms Vacasa LLC (Lions Square Lodge) 668                         $ per room 2,285             1,768              ‐22.6% (517)              14,466            13,343             ‐7.8% (1,123)           11,879            14,756            24.2% 2,877              Total Sample Sales 6,264,299     5,675,375      ‐9.4% (588,924)      30,561,736    28,244,075     ‐7.6% (2,317,661)    26,905,300    30,278,800    12.5% 3,373,500      Total Sales 21,523,912   20,184,231    ‐6.2% (1,339,681)   86,664,328    86,338,224     ‐0.4% (326,104)       79,149,915    93,621,670    18.3% 14,471,755    % of 29.1% 28.1% 35.3% 32.7% 34.0% 32.3% CONFIDENTIAL Vail Village Retail Christy Sports Sample Sales Gorsuch, Ltd Total Sales Grappa Fine Wines % of Rocky Mountain Chocolate Factory Total Square Feet Skipper and Scout 25,940                    $ per square foot Vail Village Restaurants Alpenrose Sample Sales Los Amigos Total Sales Mountain Standard % of Pazzo's Total Seats Red Lion 611                         $ per seat Vail Village Lodges Four Seasons (Vail Owner) Sample Sales Gravity Haus Vail LLC Total Sales Lodge at Vail % of Manor Vail Total Rooms Sebastian Vail 610                         $ per room Lionshead Retail Charlie's T‐Shirts Sample Sales Charter Sports Total Sales Double Diamond Shoe store % of Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 7,373                      $ per square foot Lionshead Restaurants Arrabelle Food and Beverage Sample Sales Blue Moose Total Sales El Sabor % of Garfinkel's Total Seats Montauk Seafood Grill 651                         $ per seat Lionshead Lodges Antlers Sample Sales Arrabelle Total Sales Lodge at Lionshead % of The Hythe Total Rooms Vacasa LLC (Lions Square Lodge) 668                         $ per room Total Sample Sales Total Sales % of CONFIDENTIAL Nov‐March Nov‐March Feb '22 Feb '23 % Inc/Dec $ Inc/Dec Mar '22 Mar '23 % Inc/Dec $ Inc/Dec 21‐22 Ski 22‐23 Ski Var %Var $ 2,983,250      3,116,950       4.5% 133,700       3,221,325       3,296,750       2.3% 75,425          14,680,200     14,855,250     1.2% 175,050         18,633,476    19,964,975    7.1% 1,331,499   20,400,687    20,721,675    1.6% 320,989        85,246,184     92,465,672     8.5% 7,219,488      16.0% 15.6% 15.8% 15.9%17.2% 16.1% 115                 120                  4.5% 5                   124                  127                  2.3% 3                    566                  573                  1.2% 7                      Feb '22 Feb '23 % Inc/Dec $ Inc/Dec Mar '22 Mar '23 % Inc/Dec $ Inc/Dec 3,009,400      2,929,000        ‐2.7% (80,400)        3,072,500       3,101,075       0.9% 28,575          12,153,800     12,256,925     0.8% 103,125         20,064,812    21,034,975    4.8% 970,163       20,665,697    21,723,975    5.1% 1,058,279     82,026,192     87,651,137     6.9% 5,624,946      15.0% 13.9% 14.9% 14.3%14.8% 14.0% 4,925              4,794               ‐2.7% (132)             5,029              5,075              0.9% 47                  469                  473                  0.8% 4                      Feb '22 Feb '23 % Inc/Dec $ Inc/Dec Mar '22 Mar '23 % Inc/Dec $ Inc/Dec 10,804,275    10,845,225    0.4% 40,950         12,122,075    11,265,875     ‐7.1% (856,200)       46,216,800     44,504,950      ‐3.7% (1,711,850)    22,616,083    23,949,275    5.9% 1,333,192   27,464,182    25,695,900     ‐6.4% (1,768,282)    95,407,623     96,040,028     0.7% 632,405         47.8% 45.3% 44.1% 43.8%48.4% 46.3% 17,712           17,779            0.4% 67                 19,872            18,469             ‐7.1% (1,404)           1,782               1,716                ‐3.7% (66)                  Feb '22 Feb '23 % Inc/Dec $ Inc/Dec Mar '22 Mar '23 % Inc/Dec $ Inc/Dec 687,950         684,225           ‐0.5% (3,725)          702,925          712,625          1.4% 9,700             2,968,275       2,976,625       0.3% 8,350              7,441,969      7,475,578       0.5% 33,609         7,377,691       7,272,900        ‐1.4% (104,791)       30,535,227     31,575,535     3.4% 1,040,308      9.2% 9.2% 9.5% 9.8%9.7% 9.4% 93                   93                     ‐0.5% (1)                  95                    97                    1.4% 1                    114                  115                  0.3% 0                      Feb '22 Feb '23 % Inc/Dec $ Inc/Dec Mar '22 Mar '23 % Inc/Dec $ Inc/Dec 2,632,425      2,558,500        ‐2.8% (73,925)        2,588,975       2,634,500       1.8% 45,525          10,412,125     10,797,950     3.7% 385,825         5,124,491      5,962,561       16.4% 838,070       5,276,371       5,613,950       6.4% 337,579        20,577,015     22,882,136     11.2% 2,305,121      51.4% 42.9% 49.1% 46.9%50.6% 47.2% 4,044              3,930               ‐2.8% (114)             3,977              4,047              1.8% 70                  401                  416                  3.7% 15                   Feb '22 Feb '23 % Inc/Dec $ Inc/Dec Mar '22 Mar '23 % Inc/Dec $ Inc/Dec 10,889,525    10,808,675     ‐0.7% (80,850)        9,959,650       10,662,250    7.1% 702,600        39,974,410     41,422,200     3.6% 1,447,790      15,260,529    15,318,866    0.4% 58,338         15,248,342    16,141,800    5.9% 893,458        59,120,241     60,406,047     2.2% 1,285,807      71.4% 70.6% 65.3% 66.1%67.6% 68.6% 16,302           16,181             ‐0.7% (121)             14,910            15,961            7.1% 1,052             1,541               1,597               3.6% 56                   31,006,825    30,942,575     ‐0.2% (64,250)        31,667,450    31,673,075    0.0% 5,625             126,405,610  126,813,900  0.3% 408,290         89,141,359    93,706,230    5.1% 4,564,871   96,432,969    97,170,200    0.8% 737,232        372,912,481  391,020,554  4.9% 18,108,073   34.8% 33.0% 32.8% 32.6%33.9% 32.4%