INDUSTRY REPORT - May 2017

Transcription

1 INDUSTRY REPORT - Aviation Passengers* Total Passengers Total Enplanements April 017 April 016 1,14,65 1,08,7 9% 4,087,84,807,56 7% 569,8 517,976 1,09,61 1,89,454 8% *Source: Austin-Bergstrom International Airport Visitor Services Visitor Packets Sent *,119 17,19-88% 71,164 60,780 17% Virtual Visitor Guide Visits 4,656,999 55%,964 5,677-11% Downtown Visitors,987 17,847 9% 18,45 16,70 % Phone Calls/ Requests Retail Revenue-Gross Walking Tour Participants 1,490 1,40 6% 1,77 1,00 6% $115,47 $116,5-1% $70,01 $70, % 1,04 1,061 -% Website Traffic Unique Web Visits** Online Booking Engine Reservations* 194,01 10,77-8% 1,09,767 1,59,101 4% % % *Includes hotel, attraction and package reservations. New tour reservation system launched in Jan 017 **Later start to ad campaign compared to 016. International website traffic down. Leisure Travel Tourism Partner Leads % % Destination Trainings , % Product Placement Online Package Development A Meetings CVB Booked -% % Room Nights 4,15,01-88% 17, ,80-8% 1,650 1,500-87% 158,75 159,0 Number of Meetings* *Includes Additional Rooms for Previously Booked A Definites ALL CVB Definite Room Night Bookings * Number of Definite Bookings % % Total Room Night Production 58,06 66,0-1% 491,419 45,787 15% Total 51,941 4,469 % 501,84 50,55 *YTD reflect the ACVB fiscal year, October-September.

2 A Meetings Lead Production Number of Leads Total Room Night Production 4-6% % 16,885 57,09-6% 1,94,54 1,94,761-7% ALL Meetings Lead Production Number of Leads Total Room Night Production % % 80,71 407,99-7%,557,019,476,199 % Tradeshows & Events Department Attending Location Event Name PCMA Visionary Awards IMEX Frankfurt Washington, D.C. Frankfurt TSAE Open at TopGolf ASAE Xperience Design Project Austin National Harbor, MD ARLAG Guadalajara, MX Tourism Site Visits Group Name Total Room Nights Rabobank N.A. 5 Biodesix 155 The Texas Campaign to Prevent Teen Pregnancy 00 American Council of Independent Laboratories 44 New Buildings Institute 4 Sin City Shootout 405 AGN International 45 Spring Manufacturers Institute 50 extrene LLC 80 Society of Naval Architects and MarineEengineers 1,100 RBC Wealth Management 1,160 Society for Inherited Metabolic Disorders 1,4

3 Convention Services (Site Visits/Planning Meetings) American Association for the Advancement of Science /018 Texas City Management Assn. 6/017 6, Alpha Kappa Alpha Sorority 8/ New York Life 8/017 1,49 National Demolition Association /018, National Telecommunication Cooperative Assn. /018 7,0 SPIE 6/018 4,909 Natonal Alliance for Public Charter Schools 6/018 5,500 Society for Interventional Radiology /019 9,454 Pre-Promotes ACOG April/May 018 American Association of Immunologiest - 5/018 Tourism Department (Site Visits/FAMs) Ultra Trendsetters Conference Site Brand USA/ Aeromexico FAM 71 NA

4 CONVENTION CENTER AND/OR CITYWIDE EVENT BOOKINGS* Group Mtg Start Date Mtg End Date Estimated Est. Room Nights Region Education Service Center 7/4/17 7/5/ SHI International Corp 1/8/19 //19 1,00,85 *NEW Definite Bookings only; does not include Additional Rooms for Previously Booked Definites Year Definite Definite Room Nights # of Definite Groups Tentative Tentative Room Nights # of Tentative Groups 01 14,00, ,000 6, ,550 04, , , ,00 6, ,75 15, ,95 67,447 57,450 47, ,650 66,1 56,500 1, ,540 98, ,997 00, ,100 61, ,91 4, ,165 65, Convention Services Meetings Serviced bureau booked 175 non-bureau booked Reservations Assigned % 10, 6,5 6% 1,19 1,40-15% 6,448 7,695-16% Supplier Referrals 6 64% % Supplier Leads % Site Visits/Planning Meetings Pre/Post Convention Meetings 6 N/A 17-6% Community Outreach/Supplier Mtgs % Music Inquiries % % Registration Hours Provided

5 FILM PRODUCTION Production/ Referral Inquiries 4,61,15 47% 4,081 17,449 8% Production Packages Fulfilled % % Production Starts % Production Days % % Film, TV, Commercial, Print and Miscellaneous Production The Gospel of Kevin (ABC Pilot) Alita: Battle Angel (POST) Day 5 (season ) Lazer Team II (Rooster Teeth Movie) Comedy Central Pilot (Bad Couple - tentative title) The Long Road Home (series) Support the Girls (indie feature) Tag Team Truckers (indie feature) EthicStone (Commercial) Patty Hearst (CNN Special Series) The Job Lady (pilot) Even If it Kills Me (Indie Feature)

6 PUBLIC RELATIONS PRODUCTION Media Outreach (Releases and Pitches) 5, % 5,764, Number of Outlets Reached, % 17,88 1, % % Press Trips/Media Hosted Dollar value of media (source: TrendKite)* Significant Placements $,16,56 $6,56,489 91% ############# $56,90, *new reporting system Broadcast Print: Sunday Telegraph Sydney Media Placements Online/Internet Outlets: Exhibitoronline.com c-mw.net traveltalkmag.com.au standard.co.uk uk.style.yahoo.com meetings-conventions.com thenewstack.io twcnews.com awol.junkee.com Interviews/Quotes Austin Business Journal () KLBJ FOX7-TV KXAN-TV () Austin Monitor Media Hosted Panasonic Media FAM (Germany) - 11 attendees Britt Collins (United Kingdom) Jurruaan Teulings (Netherlands) fox7austin.com travmedia.com () kxan.com bizjournals.com Alaska Airline USAE SA Express News N/A %