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Central Coast Tourism Council's Annual Retreat - the California ...

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TRACI WARD<br />

Director of Consumer Marketing<br />

Visit <strong>California</strong>


OBJECTIVES<br />

• State of <strong>the</strong> Industry<br />

• Visit <strong>California</strong> Overview<br />

• Marketing Program/Globalization<br />

• Rural Grant Program<br />

• Partnership Opportunities


STATE OF THE<br />

INDUSTRY


TOURISM MEANS JOBS<br />

• 1 in 9 U.S. jobs depends<br />

on travel and tourism<br />

• Every 35 international<br />

visitors = 1 American job<br />

• 90 international visitors<br />

= 1 <strong>California</strong> job<br />

• Every 1% increase in<br />

visitor spending = 8,730<br />

new jobs in <strong>California</strong>


STATE OF<br />

CALIFORNIA TRAVEL<br />

• $102.3 billion in visitorrelated<br />

spending in 2011<br />

- up 7.6%<br />

• 893,000 <strong>California</strong> travelrelated<br />

jobs - up 1.5%<br />

• $6.3 billion in local and<br />

state tax revenue - up<br />

10.1% and 0.4%,<br />

respectively


TOURISM IMPACTS<br />

MULTIPLE INDUSTRIES<br />

2011 <strong>Tourism</strong><br />

Spending<br />

Accommodations $16.5B<br />

Food & Beverage $24.1B<br />

Ground Transportation and Fuel $18.0B<br />

Arts, Entertainment & Recreation $14.5B<br />

Retail Sales $15.5B<br />

Source: <strong>California</strong> Travel Impacts by County, Dean Runyan Associates; Visit <strong>California</strong>


ADVERTISING IMPACT<br />

Food & beverage<br />

$5.27 billion<br />

Accommodations<br />

$7.81 billion<br />

Four-year totals by sector<br />

O<strong>the</strong>r<br />

$0.83 billion<br />

Attractions<br />

$2.72 billion<br />

* In-state transportation includes rental cars and in-state flights. Source: SMARI, Rakuten Research<br />

Shopping<br />

$3.04 billion<br />

Entertainment<br />

$0.72 billion<br />

In-state<br />

transportation*<br />

$3.86 billion<br />

VISIT CALIFORNIA | 7


IMPACT: CENTRAL COAST<br />

2009 2011 (estimate)<br />

• Total direct spending $3.4 B $3.8 B<br />

• <strong>Tourism</strong>-supported jobs 35,500 35,500<br />

• Local tax receipts $51 M $56 M<br />

• State tax receipts $135 M $142 M<br />

Source: <strong>California</strong> Travel Impacts by County, Dean Runyan Associates; Visit <strong>California</strong>


IMPACT: VENTURA COUNTY<br />

State Ventura<br />

• Total Direct Travel Spending $95.1B $2.8B<br />

• Hotel and Motel Spending $47B $1B<br />

Source: <strong>California</strong> Travel Impacts by County, Dean Runyan Associates; Visit <strong>California</strong>


DESTINATION MARKETING<br />

COLLABORATION


Ranking Global Destinations 11-12 Budget (US$, Millions)<br />

1 Las Vegas $230.00<br />

2 Mexico $173.80<br />

3 UK $160.00<br />

4 Australia $106.70<br />

5 Turkey $96.80<br />

6 France $96.00<br />

7 Canada $91.90<br />

8 S Korea $80.50<br />

9 Hawaii $74.90<br />

10 Orlando $56.00<br />

11 Italy $56.60<br />

12 Illinois $54.60<br />

13 Germany $50.80<br />

14 Florida $50.00<br />

14 <strong>California</strong> $50.00<br />

16 NYC $36.40<br />

17 Texas $35.70<br />

18 Michigan $27.40<br />

19 Montana $17.80<br />

20 Virginia $17.30


WORKING TOGETHER …<br />

Present Commissioners:<br />

• Cody Plott – President & COO, Pebble Beach Company<br />

• Jay Jamison – CEO & GM, Pismo <strong>Coast</strong> Village, Inc.<br />

• Noreen Martin – CEO, Martin Resorts, Inc.<br />

Local Strategic Partners:<br />

• Tracy Farhad – Executive Director, <strong>Central</strong> <strong>Coast</strong> <strong>Tourism</strong><br />

Council<br />

• Kathy Janega-Dykes -


VISIT CALIFORNIA INDUSTRY<br />

LEADERSHIP<br />

Jeff Senior<br />

Vice Chair of Marketing<br />

Fairmont Raffles<br />

Hotels International<br />

Kathy Turner<br />

Vice Chair of Operations<br />

Enterprise Holdings<br />

Rusty Gregory<br />

Chief Fiscal Officer<br />

Mammoth Mountain Ski Area


VISIT CALIFORNIA<br />

LEADERSHIP<br />

CAROLINE BETETA<br />

President & CEO<br />

VISIT CALIFORNIA<br />

Chair of <strong>the</strong> Board<br />

BRAND USA


• Voting is open from March 11-April 1


VISIT CALIFORNIA MARKETING PLAN:<br />

GLOBAL BRAND<br />

APPROACH


DOMESTIC VS. INTERNATIONAL<br />

SPENDING


Worldwide Representation<br />

U.K. | Australia | Japan | Germany | Mexico | S. Korea<br />

China | India | Brazil | France | Italy | Scandinavia<br />

VISIT CALIFORNIA | 19


• Nation’s first<br />

coordinated effort to<br />

market U.S. as tourist<br />

destination<br />

• Unveiled its global<br />

marketing campaign<br />

in April 2012


BRAND USA INSPIRATION GUIDE<br />

• Printed Global Distribution: 400,000<br />

• Language specific for 13 international audiences<br />

• Visit <strong>California</strong> spread in each section<br />

• Great Outdoors<br />

• Culture<br />

• Urban Excitement<br />

• Indulgence<br />

• Interactive eBook editions of <strong>the</strong> Visitor Guide on<br />

DiscoverAmerica.com<br />

• Contact: Miles Partnership, Lisa Schwartz<br />

•lisa.schwartz@MilesPartnership.com<br />

VISIT CALIFORNIA | 21


NATIVE CONTENT CREATION WITH<br />

BRAND USA<br />

Creates all-new, in-language multimedia content for<br />

destinations<br />

• Content will be created from <strong>the</strong> appropriate international<br />

traveler’s perspective, in <strong>the</strong> language of <strong>the</strong> market<br />

selected<br />

• Content will provide au<strong>the</strong>ntic, “like never before” content<br />

focused heavily on actionable experiences, not destination<br />

overview or “commercial” content<br />

Visit <strong>California</strong> funding creation of two videos per<br />

region


CONSUMER BRAND<br />

ADVERTISING<br />

Commercial Suite<br />

• “Misconceptions”<br />

• “Out There”<br />

• “Good Life”<br />

• “Friends In High Places”<br />

• “Kids at Play”<br />

Branded Content Integrations<br />

Broadcast Added Value


GLOBAL ADVERTISING<br />

EFFECTIVENESS<br />

Brand Advertising in <strong>the</strong> U.S., Canada, U.K. & Australia<br />

Audience: 68.9 Million<br />

Aware Households: 69% or 47 Million<br />

Media Costs: $23.68 Million<br />

Incremental Trips: 3.8 Million<br />

Incremental Spend: $5.5 Billion<br />

ROI: $231 to $1<br />

Tax ROI: $15 to $1<br />

Source: SMARI


‘MISCONCEPTIONS’<br />

25


‘OUT THERE’


‘THE GOOD LIFE’<br />

27<br />

VISIT CALIFORNIA | 27


‘FRIENDS IN HIGH PLACES’<br />

28


ENTERTAINMENT TONIGHT<br />

CONTENT INTEGRATION<br />

Multi-platform integration<br />

program includes:<br />

• 10 content integrations featuring<br />

well-known <strong>California</strong> Dreamers<br />

and <strong>the</strong> destinations to which<br />

<strong>the</strong>y are connected<br />

• Online extensions with<br />

ETOnline.com & TheInsider.com<br />

• Embed links to promote ET<br />

content via Visit <strong>California</strong>’s<br />

owned channels


ET INTEGRATION: KATY PERRY


PUBLICATIONS


VISIT CALIFORNIA CONSUMER WEBSITE<br />

Visit<strong>California</strong>.com<br />

+ 12 international domains<br />

• Editorial from Web site is utilized in<br />

o<strong>the</strong>r owned channels, including email<br />

newsletters and iPad app, and across all<br />

international domains<br />

Global Web site Metrics<br />

(FY 11 - 12)<br />

• 4,632,4734 visits<br />

• 1.5 MM International<br />

• 5.02 pages/visit<br />

• 4:00– time on site<br />

VISIT CALIFORNIA | 32


VISITCALIFORNIA.COM Inside<br />

Articles<br />

Trip Ideas<br />

<strong>California</strong><br />

Fives<br />

Scoops<br />

Must<br />

Sees


VISIT CALIFORNIA SOCIAL MEDIA<br />

PROGRAM<br />

Facebook (facebook.com/visitca)<br />

• 243,700 (as of January 15, 2013)<br />

• Partners have <strong>the</strong> opportunity to reach<br />

fans by posting on our wall (including<br />

photos)<br />

Twitter (@VisitCA)<br />

• 25,518 followers (as of January 15, 2013)<br />

• Partners can tweet using <strong>the</strong> #VisitCA<br />

hashtag and/or including our Twitter<br />

handle in <strong>the</strong>ir tweet (@VisitCA)<br />

VISIT CALIFORNIA | 34


VISIT CALIFORNIA MOBILE PROGRAM<br />

Mobile platform has launched and is seeing<br />

solid usage<br />

• Mobile web provides breadth and is<br />

accessible across devices<br />

• iPad app provides depth of content and<br />

interactivity<br />

• Google Currents adds presence across<br />

platforms and devices<br />

Mobile Web site Metrics<br />

(January – December 2012)<br />

• 536,518 visits<br />

• 4.76 pages/visit<br />

• 1:13 – time on site<br />

VISIT CALIFORNIA | 35


CALIFORNIA RESTAURANT MONTH<br />

• Target high-value culinary travelers<br />

during off-peak season<br />

• Statewide communications platform<br />

for 31 destination “Restaurant<br />

Months/Weeks”<br />

• January 2013 is third year<br />

• 35.8 M impressions in 2012<br />

• $2.06 M media value


RURAL GRANT PROGRAM<br />

<strong>Central</strong> <strong>Coast</strong> <strong>Tourism</strong> Council (CCTC) won <strong>the</strong> RFP to represent <strong>the</strong> <strong>Central</strong> <strong>Coast</strong><br />

region for FY12/13 through 14/15.<br />

Rural Regional Grant<br />

• In FY12/13, Visit <strong>California</strong> is granting $30,000 to each rural regional entity,<br />

including CCTC.<br />

Multi-Regional Grant<br />

• In FY11/12, Visit <strong>California</strong> granted $50,000 total to <strong>the</strong> rural regions.<br />

• $20,000 of it was allotted to <strong>the</strong> Visa Vue program through Visa International,<br />

providing international visitation and spending by region..<br />

Remaining grant funds were available for regional groups to submit applications<br />

Two programs were funded<br />

• High Sierra & <strong>Central</strong> <strong>Coast</strong><br />

• North <strong>Coast</strong> & Shasta Cascade


TOP VISIT CALIFORNIA PARTNERSHIP OPS


TRAVEL TRADE – SALES MISSIONS AND<br />

TRADE SHOWS – PAID OPPORTUNITIES<br />

• Visit <strong>California</strong> hosts and leads sales mission and trade shows in<br />

key international markets throughout <strong>the</strong> year.<br />

• Benefits of participation include:<br />

• Podium time, 1-on-1 appointments, training, consumer and<br />

trade outreach<br />

• <strong>California</strong> industry networking<br />

VISIT CALIFORNIA | 40


PRESS – MEDIA EVENTS – PAID<br />

OPPORTUNITIES<br />

• Visit <strong>California</strong> hosts large scale media<br />

events for top-tier media<br />

– New York event occurs in early Spring<br />

– Los Angeles and San Francisco media<br />

events rotate on an 18 month<br />

calendar<br />

– Purchase booth space at Visit<br />

<strong>California</strong> Media Events<br />

– Network with key media and o<strong>the</strong>r<br />

<strong>California</strong> industry members<br />

– Distribute content directly to media<br />

VISIT CALIFORNIA | 41


VISIT CALIFORNIA CONSUMER WEBSITE<br />

– PAID OPPORTUNITIES<br />

*U.S. site only<br />

Banner advertising is available throughout<br />

Visit<strong>California</strong>.com* and is sold by Sunset<br />

Cost<br />

•$35 CPC for 180x150 banner ad<br />

Contact<br />

Melinda Sheehan<br />

Advertising Director<br />

650/324-5631<br />

650/322-1043 fax<br />

sheehanm@sunset.com<br />

VISIT CALIFORNIA | 42


VISIT CALIFORNIA CONSUMER EMAIL<br />

PROGRAM – PAID OPPORTUNITIES<br />

Banner advertising and/or advertorial style<br />

advertising space is available within Visit<br />

<strong>California</strong>’s monthly consumer email* and is sold<br />

by Sunset<br />

Cost<br />

•$1,500 for part of digital program<br />

•$2,000 for a stand alone ad<br />

Contact<br />

Melinda Sheehan<br />

Advertising Director<br />

650/324-5631<br />

650/322-1043 fax<br />

sheehanm@sunset.com<br />

*U.S. email only<br />

VISIT CALIFORNIA | 43


CONSUMER PRINT PUBLICATIONS –<br />

ADVERTISING OPPORTUNITIES<br />

Advertising space sold by Sunset<br />

Cost<br />

•$9,210 - $68,380 for Display ads<br />

•$1,040 for an enhanced listing<br />

Calendar<br />

•Space close, material due August 31, 2013<br />

•Deadline for electronic listing, August 31, 2013<br />

Contact<br />

Melinda Sheehan<br />

Advertising Director<br />

650/324-5631<br />

650/322-1043 fax<br />

sheehanm@sunset.com<br />

VISIT CALIFORNIA | 44


CONSUMER PRINT PUBLICATIONS –<br />

ADVERTISING OPPORTUNITIES<br />

Advertising space is sold by Sunset<br />

Cost*<br />

•$3,150 - $21,000 for Display ads<br />

Calendar<br />

•2012 guide is currently closed<br />

•2013 sales will begin in January 2013<br />

•Materials close date would be an or around March 1,<br />

2013<br />

Contact<br />

Melinda Sheehan<br />

Advertising Director<br />

650/324-5631<br />

650/322-1043 fax<br />

sheehanm@sunset.com<br />

*2012 rates – 2013 rates TBD<br />

VISIT CALIFORNIA | 45


CALIFORNIA FUN SPOTS<br />

Visit <strong>California</strong>’s longest running co-op (25 years) and one of its<br />

most successful<br />

• Includes extended listings, photos and downloadable coupons<br />

on visitcalifornia.com/funspots<br />

• Record 53 partners in 2013<br />

VISIT CALIFORNIA | 46


CALIFORNIA STATE PARKS MAP<br />

A large fold-out map highlighting all 278 parks<br />

and fun things to do<br />

Distribution includes all <strong>the</strong> park entrances,<br />

<strong>California</strong> Welcome Centers and CVBs.<br />

Maps begin distribution at parks in May and last<br />

throughout <strong>the</strong> year, while quantities last.<br />

VISIT CALIFORNIA | 47


VISIT CALIFORNIA CONSUMER WEBSITE<br />

– NO COST OPPORTUNITIES<br />

• Editorial mentions<br />

• Must Sees & Inside Scoops<br />

• Content Submission<br />

• Trip Ideas (Itineraries)<br />

• Business listings with custom text<br />

• Event listings


CWC LOCATIONS<br />

• Alpine<br />

• Anderson<br />

• Arcata<br />

• Auburn<br />

• Barstow<br />

• Buena Park<br />

• El Dorado Hills<br />

• Mammoth Lakes<br />

• Merced<br />

• Oceanside<br />

• Oxnard<br />

• Pismo Beach<br />

• Salinas<br />

• San Francisco<br />

• San Bernardino<br />

• San Mateo<br />

• Santa Rosa<br />

• Truckee<br />

• Tulare<br />

• Yucca Valley<br />

49


EVERYTHING ALL IN ONE PLACE!<br />

INDUSTRY.VISITCALIFORNIA.COM<br />

• Browse Programs<br />

• Submit Content<br />

• Find Research<br />

• Access Media and<br />

Travel Trade Portals<br />

• Digital Assets<br />

VISIT CALIFORNIA | 50


YOUR INDUSTRY<br />

REPRESENTATIVE<br />

REBECCA ALMANZA<br />

ralmanza@visitcalifornia.com

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