Tourism Statistics RTO 1
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1 Tourism Statistics RTO 1 Tourism Research Unit Spring
2 Ontario Tourism 2 2
3 Ontario Tourism Indicators 2011* Visits increased by 1.3% to million. Visits from Ontario and overseas countries increased, while visits from the U.S. and other areas of Canada declined Visitor spending increased by 3.6% to $18.3 billion; spending from Ontarians and overseas countries grew but spending from the U.S. and other provinces declined Tourism receipts increased by 4.3% to $23.6 billion Total employment generated by tourism receipts in Ontario increased by 1.0% to 334,069 jobs, while employment in the tourism-related industries also increased by 1.1% to 211,277 Provincial taxes generated by tourism receipts increased by 2.5% to $4.0 billion GDP generated by tourism receipts throughout the Ontario economy increased by 3.9% to $21.1 billion *Tourism indicators are based on preliminary Statistics Canada data 3 3
4 Ontario Tourism Outlook Origin 2009 A (millions) 2010 F 2011 F 2012 F 2013 F 2014 F 2015 F % Chg 2015 vs 2011 Domestic visits, which represent 87% of visits, will experience positive growth between 2010 and 2015, with an average annual growth rate of 2.4% U.S. visits are expected to decline from then grow in Overseas visits are expected to grow each year with an average annual growth rate of 4.7% 4 4 Average Annual Growth Total Visits % 1.2% 2.1% 3.5% 2.6% 1.9% 11.8% 2.3% Domestic Visits % 1.6% 2.5% 3.6% 2.6% 1.8% 12.7% 2.4% Ontario % 2.3% 2.5% 3.7% 2.6% 1.8% 13.6% 2.6% Other Canada International Visits % -10.6% 2.3% 2.8% 2.3% 1.9% -2.0% -0.3% % -1.8% -0.3% 2.7% 2.8% 2.2% 5.8% 1.1% U.S % -2.5% -1.3% 2.0% 2.3% 1.8% 2.2% 0.5% Overseas % 3.6% 5.1% 5.9% 4.8% 4.3% 26.0% 4.7% Source: Ontario Ministry of Tourism, Culture and Sport Non-business & Business travel
5 Visits (Millions) Visits and Spending by Regional Tourism Organization (RTO) Visitor 2010 Visits (millions) Spending ($ billions) Ontario RTO % 7.5% RTO 2 9.7% 9.1% RTO 3 7.1% 3.2% RTO 4 8.5% 4.8% RTO % 30.0% RTO 6 7.3% 3.5% RTO 7 9.2% 6.8% RTO 8 4.5% 2.7% RTO 9 6.2% 4.4% RTO % 7.7% RTO % 2.4% RTO % 3.0% RTO % 7.3% a 13b 13c RTO Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 5 5
6 Visits and Spending Other Canada 4.5% U.S. 10.7% Overseas 1.9% Other Canada 9.8% Overseas 14.9% Ontario 82.8% U.S. 17.9% Ontario 57.4% Visits by Origin million Visitor Spending by Origin $17.1 billion Ontario residents account for the majority of visits and spending U.S. visitors represent 11% of visits and 18% of expenditures Overseas visitors account for 2% of visits and 15% of spending Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 6 6
7 Ontario Summary In 2010, there were million visits in Ontario and visitors spent $17.1 billion Ontario residents accounted for the majority of visits (83%) and spending (57%) U.S. visitors represented 11% of visits and 18% of expenditures Overseas visitors accounted for 2% of visits and 15% of spending RTO 5 (GTA) is the largest RTO representing 18% of visits and 30% of spending Visitors spent an average of $165/trip in Ontario 7 7
8 Ontario Summary (cont d) The largest proportions of expenditures were spent on Transportation (32%) and Food & Beverage (27%) 77% of U.S. visitors came from border states with 31% from New York and 29% from Michigan Ontario s 9 target overseas markets (U.K., Japan, Germany, France, Mexico, India, China, South Korea and Brazil) represented 52% of overseas visitors to Ontario. The U.K. was the leading overseas source market at 16% of overseas visits 59% of visits were same-day visits driven by Ontario residents Most trips were to visit friends and relatives or for pleasure The majority of overnight visitors stayed in private homes (62%) except U.S. visitors who are more likely to stay at a hotel/motel (48%) 8 8
9 RTO 1 Tourism 9 9
10 Economic Impact of Tourism in RTO Visitor Spending totalled $1.3 billion Total GDP (direct, indirect and induced) generated by visitor spending amounted to $789 million, 1.4% of RTO 1's GDP The total tourism employment impact (direct, indirect and induced) of visitor spending was 14,400 jobs, accounting for 2.2% of RTO 1 s total employment Total tax revenues (direct, indirect and induced) from tourism for all levels of government amounted to $424 million. $206 million were federal tax revenues, $183 million were provincial and $36 million were municipal 10 10
11 Total Visits and Spending Region Visits (millions) Visitor Spending ($ billions) Ontario RTO RTO 1 proportion of Total Ontario 13.1% 7.5% In 2010, there were 13.6 million visits to RTO 1, representing 13.1% of total visits to Ontario Visitors to RTO 1 spent $1.3 billion, accounting for 7.5% of total visitor spending in Ontario Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 11 11
12 Other Canada 0.8% Overseas 0.6% Visits and Spending Other Canada 3.6% Overseas 2.9% U.S. 21.2% U.S. 24.5% RTO 1 vs. Ontario Visit Index Spending Index Ontario U.S Ontario 77.4% Ontario 69.0% Other Canada Overseas Visits by Origin 13.6 million Visitor Spending by Origin $1.3 billion Ontario residents accounted for the majority of visits and spending U.S. visitors accounted for 21% of visits and 25% of expenditures. This compares to 11% of visits and 18% of spending in Ontario Visitors from Other Canada comprised less than 1% of visits and 4% of spending Overseas visitors accounted for less than 1% of visits and 3% of spending Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 12 12
13 Visits by Length of Stay 100% 95% Overnight Same-Day 90% 80% 75% 67% 70% 66% 70% 60% 50% 40% 33% 34% 30% 25% 30% 20% 10% 5% 0% Total Ontario Other Canada US Overseas Average # of nights RTO 1 vs. Ontario Length of Stay Index Same-day 115 Overnight 79 Avg # nights 80 The majority (67%) of visits to RTO 1 were same-day visits. For comparison, 59% of visits in Ontario were same-day visits Visitors from Other Canada and Overseas were more likely to take an overnight trip The average number of nights spent in RTO 1 was 2.5, below Ontario s average of 3.1 nights Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 13 13
14 $/Trip by Length of Stay Total Ontario Other Canada U.S. Overseas $95 $61 $164 $84 $57 $137 $68 $109 $74 $216 $54 $416 $433 $440 $607 RTO 1 vs. Ontario $/Trip Index Total 57 Ontario 74 Other Canada 117 U.S. 40 Overseas 34 $0 $100 $200 $300 $400 $500 $600 $700 Overnight Same-day Total Visitors spent an average of $95/trip in RTO 1 ($165/trip for Ontario) On average, overnight visitors spent over twice as much per person as same-day visitors Overseas visitors spent the most per person, on average, at $440/trip Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 14 14
15 Spending by Category $1,290 M $890 M $47 M $316 M $37 M 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 20% 19% 10% 4% 20% 12% 8% 24% 34% 25% 6% 33% 36% 17% 29% 29% 12% 11% 46% 13% 19% 23% 26% 12% 12% Total Ontario Other Canada U.S. Overseas RTO 1 vs. Ontario Spending Index Transportation 73 Accommodation 67 Food & Beverage 124 Rec./Entertain. 131 Retail/Other 131 Transport Accommodation Food & Beverage Recreation/Entertainment Retail/Other The largest proportion of expenditures were spent on food & beverage Between markets, visitors from Other Canada spent the largest proportion on transportation, overseas visitors spent the largest share on retail, U.S. visitors spent the largest proportion on entertainment, and Ontarians spent the largest proportion on food Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 15 15
16 Total Visits by Activity * Outdoor Sports Sports Events National/Provincial Parks Cultural Performances Casinos Festivals Historic Sites 0% 2% 4% 6% 8% 10% 12% 14% 14% 4% 4% 3% 3% 2% 2% RTO 1 vs. Ontario Any Outdoor Sports Activity Activity Index 72 Sports Events 117 National/Provincial Parks Cultural Performances Casinos 93 Festivals 72 Historic Sites 45 Ontario Other Canada U.S. Overseas In general, visitors to RTO 1 demonstrated a lower rate of participation in activities compared to visitors to other regions Overseas visitors are more likely to visit historic sites, parks, etc. *activity may or may not have taken place in region Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 16 16
17 Main Purpose of Visit 13.6 M 10.5 M 0.1 M 2.9 M 0.1 M 100% 90% 80% 11.8% 5.0% 7.0% 5.1% 4.4% 4.1% 17.7% 29.9% 6.7% 18.3% RTO 1 vs. Ontario Purpose Index VFR 98 70% 60% 50% 40% 30% 20% 39.4% 43.8% 39.3% 49.4% 73.1% 6.8% 41.3% 14.9% 60.1% Pleasure 95 Business 84 Other 156 VFR: Visiting Friends and / or Relatives 10% 22.0% 0% Total Ontario Other Canada U.S. Overseas VFR Pleasure Business Other Personal Most trips are to visit friends and relatives or for pleasure, similar to Ontario U.S. visitors are more likely to take a pleasure trip while visitors from Other Canada and Overseas are more likely to come to RTO 1 to visit family or friends Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 17 17
18 Visits by Accommodation 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 61% 63% 18% 14% 18% 15% 7% 4% 84% 13% 4% 0% Total Ontario Other Canada 56% 43% 34% 26% 16% 18% 7% 0% U.S. Overseas RTO 1 vs. Ontario Type Index Unpaid 98 Paid Roofed 71 Campground 226 Other 113 Unpaid Paid Campgrounds Other The majority of overnight visits to RTO 1 were spent at unpaid accommodations such as private homes and cottages U.S. visitors stayed at hotels in higher proportion than visitors from other markets Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 18 18
19 Hotel Statistics RTO 1 vs. Ontario Hotel Stats Index Occupancy 82 ADR 79 RevPar 65 ADR = Average Daily Rate RevPar = Revenue per Available Room 20 0 Occupancy (%) ADR ($) RevPar ($) Ontario 2011 In general, occupancy, ADR and RevPar are recovering from a previous downturn RTO 1 had lower occupancy, ADR and RevPar than total Ontario Source: PKF Consulting, Ministry of Tourism and Culture 19 19
20 Park Statistics Park # Developed Campsites Visitors Day Use Bus Permits Camper Nights Campers July-Aug %Occ Pinery 1, , , , ,439 93% Long Point ,152 52, ,672 24,585 88% Turkey Point ,794 65, ,930 14,085 66% Port Burwell ,470 41, ,161 16,173 82% Rondeau ,758 96, ,943 19,444 66% Wheatley ,456 11, ,833 19,667 48% Selkirk ,989 2, ,365 10,427 54% Rock Point ,238 11, ,186 17,395 73% Port Bruce 9,833 9,833 Total 2,530 1,349, , , ,215 % of Ontario 14% 15% 10% 6% 20% 19% The Pinery is the most popular camping destination in RTO 1, with the largest number of visitors and overall nights spent During July and August, the Pinery is almost at full capacity Source: Ontario Parks
21 Tourism Related Establishments Type of Establishment # 2010* % of Ontario Accommodations 317 7% Arts, Entertainment, Recreation % Food & Beverage 2,749 9% Transportation 748 8% Travel Services 167 6% Retail 6,095 10% Other Services 3,305 10% Total 14,284 10% RTO 1 accounts for 10% of Ontario s tourism related establishments Note: RTO 1 represented 13% (13.6 M) of total visits and 8% ($1.3 B) of visitor spending *Represents the actual number of establishments in that category Source: Statistics Canada, Business Register
22 100% 80% 60% 40% 20% 0% Visits by Time of Year 13.6 M 10.5 M 0.1 M 2.9 M 0.1 M 23% 23% 26% 22% 18% 30% 29% 30% 33% 27% 27% 20% 21% 14% 19% 16% Total Ontario Other Canada 30% 26% 36% U.S. 30% Overseas Q1 (Jan - Mar) Q2 (Apr - Jun) Q3 (Jul - Sep) Q4 (Oct - Dec) RTO 1 vs. Ontario Quarter Index Jan-Mar 107 Apr-Jun 103 Jul-Sept 94 Oct-Dec 99 The largest proportion of trips occur in the summer months This region s seasonal pattern is similar to that of Ontario Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 22 22
23 Visitors by Origin by Census Division Essex Total 26% Ont 16% U.S. 62% OS 18% Lambton Total 15% Ont 13% U.S. 25% OS 11% Kent Total 6% Ont 7% U.S. 3% OS 10% Middlesex Total 34% Ont 40% U.S. 8% OS 62% Elgin Total 5% Ont 6% U.S. 1% OS 3% Oxford Total 6% Ont 7% U.S. 1% OS 15% Haldimand-Norfolk Total 9% Ont 11% U.S. 2% OS 14% Origin % of Visits % of $ Ontario 77% 69% Other Canada 1% 4% U.S. 21% 24% Overseas 1% 3% OS = Overseas Visits to RTO 1 are mainly to Middlesex and Essex 62% of U.S. visitors went to Essex, 62% of Overseas visitors went to Middlesex Most visitors only go to one census division per visit while visiting RTO 1 Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 23 23
24 U.S. Visitors by State of Residence Ontario Quebec Minnesota 0.2% Wisconsin 0.5% Illinois 2% Michigan 78% Ohio 5% Pennsylvania 1% New York 5% 92% of U.S. visitors came from border states; primarily from Michigan at 78% Note: U.S. visitors to RTO 1 represented 21% (2.9 M) of total visits and 24% ($315 M) of visitor spending Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 24 24
25 Windsor & Sarnia Entries Ontario Entries (Millions) (Millions) U.S. Border Crossings Sarnia Windsor Ontario January - December U.S. border crossings via Windsor and Sarnia accounted for 31% of U.S. entries into Ontario in 2011 U.S. crossings via Windsor and Sarnia have declined at a greater rate than entries into Ontario In 2011 compared to 2010, U.S. entries via Windsor and Sarnia were down 5%, while U.S. entries to Ontario decreased by 3% Source: Statistics Canada, Ontario Ministry of Tourism, Culture and Sport 25 25
26 Overseas Visitors by Country of Residence UK Germany Mexico Mainland China India France Japan Brazil South Korea 0% 2% 3% 3% 3% 2% 1% 3% 2% 5% 5% 5% 5% 6% 7% 7% 16% 21% 0% 5% 10% 15% 20% 25% Overseas Visitors to Ontario Overseas Visitors to RTO 1 Ontario s 9 overseas target markets represented 42% of overseas visitors to RTO 1 Note: Overseas visitors to RTO 1 represented 1% (84,000) of total visits to the region and 3% ($37 M) of visitor spending Source: Statistics Canada, Travel Survey of the Residents of Canada 2010, International Travel Survey 2010, Ontario Ministry of Tourism, Culture and Sport 26 26
27 RTO 1 Summary In 2010, there were 13.6 million visits in RTO 1, accounting for 13% of total visits to Ontario. Visitors to RTO 1 spent $1.3 billion, or 8% of total visitor spending in Ontario Ontario residents accounted for the majority of visits and spending, residents of Other Canada accounted for 1% of visits and 4% of spending, U.S. visitors represented 21% of visits and 23% of expenditures, and overseas visitors accounted for 1% of visits and 3% of spending Visitors spent an average of $95/trip. On average, overnight visitors spent over 2 times as much per person as same-day visitors. Overseas visitors spent the most per person, on average, at $440/trip The largest proportions of expenditures were spent on food & beverage, transportation, and retail 27 27
28 RTO 1 Summary (cont d) 92% of U.S. visitors came from border states including 78% from Michigan Ontario s 9 overseas target markets accounted for 42% of overseas visitors to RTO 1. The U.K. was by far the leading overseas source market at 21% of overseas visits The majority of visits were same-day Most trips were to visit friends and relatives or for pleasure The majority of overnight visitors stayed in unpaid accommodations 28 28
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