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Annual Report 2001-2002 - Tourism Western Australia - The ...

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Key Performance Indicators<br />

Outcome 1 - Promotion of <strong>Western</strong> <strong>Australia</strong> as a Tourist Destination continued<br />

International Market<br />

Likelihood of recommending WA for a holiday to customers now as<br />

compared to 12 months ago<br />

01-02 00-01 99-00 98-99 97-98 96-97<br />

Rating<br />

(%) (%) (%) (%) (%) (%)<br />

More likely<br />

55 60 78 62 62 63<br />

now<br />

About the<br />

same<br />

39 38 22 37 31 35<br />

Less likely now 7 0 0 0 7 1<br />

Don’t know 0 2 0 3 0 0<br />

Note:<br />

i. Derivation: Sample size 44; 69% response rate; 95% confidence level, +/- 8% estimated error rate. Due to rounding,<br />

total percentages may not equal 100%.<br />

Comment<br />

94% of respondents were either 'More likely now' to recommend WA as a holiday<br />

destination or remained ‘About the same' level of intention. <strong>2001</strong>-<strong>2002</strong> results reflect<br />

the highly volatile nature of international destination marketing over the past year.<br />

(3) <strong>The</strong> extent to which visitor expenditure is generated from<br />

incremental tourism initiatives, i.e. <strong>Western</strong> <strong>Australia</strong><br />

convention and incentive travel, Tourist Centre, events and<br />

tactical campaigns.<br />

A number of WATC initiatives are specifically directed at generating additional tourism<br />

activity and visitor expenditure, facilitating social and economic benefit for <strong>Western</strong><br />

<strong>Australia</strong>. This is known in the industry as 'incremental tourism activity' because the<br />

additional expenditure in the State by tourists would not have occurred if these extra<br />

initiatives had not been implemented.<br />

Visitor expenditure generated from incremental tourism ($ million)<br />

WA Visitor<br />

Centre<br />

Hosted Events<br />

Tactical<br />

Campaigns<br />

Conventions<br />

& Incentives<br />

Hosted<br />

Total Year<br />

<strong>2001</strong>-<strong>2002</strong> 23.7 42.0 11.6 44.8 122.1<br />

2000-<strong>2001</strong> 24.1 33.1 13.6 44.9 115.7<br />

1999-2000 29.3 65.7 15.9 - 110.9<br />

1998-1999 22.8 43.3 11.3 - 77.4<br />

1997-1998 19.9 60.6 6.0 - 86.5<br />

1996-1997 16.2 20.3 1.0 - 37.5<br />

Total 136.0 265.0 59.4 89.7 550.4<br />

Note:<br />

i. Definition: <strong>The</strong> results for the WA Visitor Centre have been calculated using the most recent visitor expenditure rates<br />

available (at time of publishing) from the Domestic <strong>Tourism</strong> Expenditure Research Program.<br />

Comment<br />

<strong>The</strong> significant reduction in visitor expenditure generated by the WA Visitor Centre reflects<br />

the impact of the WA <strong>Tourism</strong> Network on its business and a general downturn in tourism<br />

as a result of reduced airline capacity into the State following the collapse of Ansett.<br />

A successful year of events, including the Johnnie Walker Classic which was held in<br />

WA for the first time, helped contribute to a substantial increase in visitor expenditure.<br />

While many Tactical Campaigns were undertaken to assist industry through the crisis<br />

of September 11 and 14, the time lag between the completion of campaigns and the<br />

receipt of results from partner operators has meant that not all visitor expenditure can<br />

be included in the above table. Conventions and Incentives pro-active response to the<br />

loss of business as a result of the events previously mentioned saw improved visitor<br />

expenditure figures for <strong>2001</strong>-<strong>2002</strong>.<br />

<strong>The</strong>refore, the level of incremental tourism activity, as measured by visitor expenditure,<br />

provides another indicator of the success in promoting <strong>Western</strong> <strong>Australia</strong> as a tourist<br />

destination.<br />

W A<br />

<strong>Western</strong> <strong>Australia</strong>n<br />

<strong>Tourism</strong> Commission<br />

<strong>Western</strong> <strong>Australia</strong>n <strong>Tourism</strong> Commission<br />

57<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2001</strong>-<strong>2002</strong>02<br />

Wester n <strong>Australia</strong>n <strong>Tourism</strong> Commission <strong>Annual</strong> <strong>Report</strong> <strong>2001</strong>-<strong>2002</strong>

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