INDUSTRY REPORT - July 2017
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1 INDUSTRY REPORT - June 20 June 2016 Aviation Passengers* 20 YTD Total Passengers 1,279,20 1,135,796 13% 6,58,852 6,02,502 9% Total Enplanements 661, ,151 1% 3,32,688 3,023,789 10% *Source: Austin-Bergstrom International Airport Visitor Services 20 YTD* Visitor Packets Sent Virtual Visitor Guide Visits Downtown Visitors Phone Calls/ Requests Retail Revenue-Gross Walking Tour Participants 2,33 1,721 1% 78,03 6,63 21%,886 1, ,72 30,011 9% 20,992 19, , ,152 1,589 1,519 15,882 15,083 $129,935 $131,100-1% $970,258 $9,710 1% % 1,191 1,283-7% Website Traffic 20 YTD Unique Web Visits** Online Booking Engine Reservations* **Later start to ad campaign compared to , ,210-1% *Includes hotel, attraction and package reservations. New tour reservation system launched in Jan 20 Leisure Travel 1,683,797 1,687, % % 273% 20 YTD Tourism Partner Leads % % Destination Trainings %,03 3,3 18% Product Placement % 72 26% Online Package Development % 3 100% A Meetings CVB Booked 20 YTD Number of Meetings* Room Nights *Includes Additional Rooms for Previously Booked A Definites % % 12,227 2, % 20, ,707-6% 27,300 11, % 19,525 ALL CVB Definite Room Night Bookings 20 YTD* 190,020 Number of Definite Bookings % % Total Room Night Production 85,236 8,165 77% 62,370 5,593 1 Total 81,096 30, % 67,5 586,190 10% *YTD reflect the ACVB fiscal year, October-September.
2 A Meetings Lead Production 20 YTD Number of Leads % Total Room Night Production 91,6 115,55-21% 1,509,156 1,669,512 ALL Meetings Lead Production -10% 20 YTD Number of Leads % Total Room Night Production 230,7 270,389-1 Tradeshows & Events 3,100,318 3,033,675 Event Name Location Department Attending Brand USA Committee Meeting Denver Tourism Group Name Site Visits Total Room Nights Outdoor Power Equipment Aftermarket Association 160 UL Compliance to Performance 200 Peachtree Hotel Group 275 Texas Radiological Society 01 Total Administrative Services Corporation (TASC) 27 Konnektive CRM 50 Volvo Trucks 665 Verscend Technologies, Inc 851 Sierra Wireless 92 ForeSee 1,37 Fiserv 1,60 Royal Bank of Canada 1,796 ChannelAdvisor 1,905 The Links, Incorporated 2,000 Aclara Technologies LLC 2,633 Association of Home Office Underwriters 2,60 Pershing LLC 6,120 Dynamic Communities Inc (DCI)- FL 11,290 Convention Services (Site Visits/Planning Meetings) Royal Bank of Canada 6/2018 KeHE Natural Show 10/20 1,796 2,507 UL Compliance to Performance 1/ Association of American Medical Colleges 11/2018 9,735 Miller Coors 3/2018 8,953 National Kidney Foundation /2018 6,158 American Academy of Sleep Medicine 2/2018 1,10 American Association of Service Coordinators 8/2018 3,160 New York Life Executive Council 8/20 12,39 Pre-Promotes N/A Tourism Department (Site Visits/FAMs) WowAir Site Visit STA Fam
3 Group Armstrong McCall CONVENTION CENTER AND/OR CITYWIDE EVENT BOOKINGS* ProCore 11/10/ /15/2016 3,000 5,255 Access Intelligence 11/11/ /16/2019 1,300 1,67 *NEW Definite Bookings only; does not include Additional Rooms for Previously Booked Definites Mtg Start Date Mtg End Date Estimated Est. Room Nights 9/6/2018 9/10/2018 8,000 1,680 Rooster Teeth Productions 6/30/2020 7/6/ ,000 3,8 Year Definite Definite Room Nights # of Definite Groups Tentative Tentative Room Nights # of Tentative Groups ,300 36, , , , , ,00 126,370 23, , ,550 99, ,925 27, ,600 38, , ,731 3,500 1, ,50 298,39 373, , , , , ,165 22, , Convention Services 20 YTD Meetings Serviced bureau booked 225 non-bureau booked % Reservations Assigned % 12,88 11,120 16% Registration Hours Provided % 8,769 9,516-8% Supplier Referrals % Supplier Leads % 75 6 % Site Visits/Planning Meetings % % Pre/Post Convention Meetings 3 N/A % Community Outreach/Supplier Mtgs % Music Inquiries % %
4 FILM PRODUCTION 20 YTD Production/ Referral Inquiries,776 Production Packages Fulfilled 9 3, ,19 2, % % 9% Production Starts 0% % Production Days % % Film, TV, Commercial, Print and Miscellaneous Production Alita: Battle Angel (POST) Day 5 (season 2) Amazon Commerical Tag Team Truckers (indie feature) The Son series Iron Orchard (Indie) Untitled MS Film FTWD series Bodies of Water Uglydolls Blood Fest Academy Commercial Fiona Media Commercial
5 PUBLIC RELATIONS PRODUCTION 20 YTD Media Outreach (Releases and Pitches) Number of Outlets Reached Press Trips/Media Hosted Dollar value of media (source: TrendKite)* Significant Placements, % 5,091, % 2, % 22,56 2,29 883% 3 33% % $2,632,127 $3,568,92-26% $103,235,699 $65,013,386 59% % *new reporting system*media Outreach: Norwegian Air announcement & Discriminatory Legislation press conference Broadcast KVUE KEYE KUT KXAN KTBC Spectrum The Autistic Gardener Media Placements Online/Internet Outlets: Voyages.Michelin.fr MRVthebuzz.com Radiotimes.com Austin.Culturemap.com Expressnews.com Harpersbazaar.es Suitcasemag.com MeetingsConventions.com Print: Austin Business Journal Austin American Statesman San Antonio Express News Community Impact Austin Chronicle Harpers Bazaar Spain Fabulous Magazine The Michelin Guide France Balazs Gyemant Candacy Taylor Elisabeth Koetter Robert Dorfner Interviews/Quotes Community Impact United Hemispheres Skift.com Media Hosted
INDUSTRY REPORT - July 2017
INDUSTRY REPORT - Aviation Passengers* Total Passengers Total Enplanements June 2017 June 2016 YTD 1,279,20 1,135,796 13% 6,58,852 6,02,502 9% 661,209 581,151 1% 3,32,688 3,023,789 10% *Source: Austin-Bergstrom
More informationINDUSTRY REPORT - June 2017
INDUSTRY REPORT - Aviation Passengers* Total Passengers Total Enplanements May 207 May 20,27,824,08,450 3% 5,305,48 4,888,70 23,87 549,84 4% 2,3,479 2,442,38 *Source: Austin-Bergstrom International Airport
More informationINDUSTRY REPORT - May 2016
INDUSTRY REPORT - April 2016 April 2015 Aviation Passengers* % Ch 2016 YTD Total Passengers 1,028,337 957,916 7% 3,807,256 3,482,651 9% Total Enplanements 517,976 483,585 7% 1,893,454 1,739,144 9% *Source:
More informationINDUSTRY REPORT - May 2017
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More informationINDUSTRY REPORT - January 2016
INDUSTRY REPORT - December 2015 December 2014 Aviation Passengers* % Ch 2014 YTD Total Passengers 1,029,802 918,814 12% 11,897,959 10,718,854 11% Total Enplanements 525,873 467,274 13% 5,966,097 5,377,038
More informationINDUSTRY REPORT - June 2016
INDUSTRY REPORT - May 2016 May 2015 Aviation Passengers* % Ch 2016 YTD Total Passengers 1,081,450 1,022,5 6% 4,888,706 4,505,004 9% Total Enplanements 549,184 516,707 6% 2,442,68 2,255,851 8% *Source:
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