INDUSTRY REPORT - May 015 May 014 Aviation Passengers* % Ch 015 YTD Total Passengers 1,0,353 9,981 11% 4,505,004 4,151,015 9% Total Enplanements 516,707 467,831 1,55,851,081,17 8% *Source: Austin-Bergstrom International Airport Visitor Services % Ch 015 YTD* Visitor Packets Sent Virtual Visitor Guide Visits Downtown Visitors Phone Calls/Email Requests Retail Revenue-Gross Walking Tour Participants 3,987 5,040-1% 3,854 36,44-1 1,704,39-4% 19,170,316-14% 14,51 13,88 5% 119,07 110,061 8% 1,490 1,497 13,558 1,684 7% $1,80 $90,563 35% $859,68 $683,111 6% 4 36-5% 3,097 3,067 1% Website Traffic % Ch 015 YTD Unique Web Visits Unique Mobile Site Visits Online Booking Engine Reservations* 155,347 *Includes hotel, attraction and package reservations 1,0,58 63,563 49,749 8% 411,807 318,18 9% 5 174,386-11% Leisure Travel 1,37,336 35-9% 64 435 1% -39% % Ch 015 YTD Tourism Partner Leads 19 3-17% 71 165-57% Destination Trainings 53 33 61% 38 30 9% Product Placement 3 5 47 46 % Online Package Development 0 0 N/A 7 5 4 A Meetings CVB Booked % Ch 015 YTD Number of Meetings* Room Nights *Includes Additional Rooms for Previously Booked A Definites 7 3 133% 53 47 13% 14,886 3,499 35% 189,466 144,066 3% 15,400,400 54% 170,843 ALL CVB Definite Room Night Bookings % Ch 015 YTD 13,780 9% Number of Definite Bookings 80 64 5% 557 454 3% Total Room Night Production 45,84 43,559 5% 444,89 374,170 19% Total 96,85 33,903 186% 56,854 580,154-3% *YTD reflect the ACVB fiscal year, October-September.
A Meetings Lead Production % Ch 015 YTD Number of Leads Total Room Night Production Number of Leads Total Room Night Production Event Name 3 3 7 11 8% 169,679 139,110 % 1,316,649 1,133,03 16% ALL Meetings Lead Production % Ch 015 YTD 35 190 4% 181 1555 17% 98,559 4,418 3%,397,136 1,999,818 Tradeshows & Events Location Department Attending Collaborate Marketplace PCMA Education Conference Orlando Fort Lauderdale Oil & Gas Administrators Intl Conference & Vendor Exhibition The Woodlands Chicago U Client Event and Sales Calls Chicago IPW Group Name AFYA, Inc. Orlando, FL Site Visits Marketing/Tourism Total Room Nights 105 Patz Corporation 10 Vendome Group 130 Federation of Tax Administrators 171 Pine Chemicals Association 08 Accessories Resource Team 10 Professional Electrical Apparatus Recyclers League 17 American Council of the Blind of Texas 30 Lawyer Pilots Bar Association 55 Arch Re Facultative 85 Mesothelioma Applied Research Foundation 330 Charles Schwab & Co., Inc. 365
Metallic Building Company 375 Women in Insurance and Financial Services 63 Republican Lieutenant Governors Association 639 National Association of Home Builders 795 Cushman & Wakefield 949 OneStream Software 1,161 Planet Fitness 1,360 The Data Warehousing Institute 1,379 American College of Prosthodontists,190 Sheet Metal and Air Conditioning Contractors' National Association,371 Restaurant Facility Management Association 3,785 American Roentgen Ray Society 3,981 International Risk Management Institute 4,775 SPIE 4,835 Convention Services (Site Visits/Planning Meetings) American Animal Hospital Assn. 3/016 American Jail Association 5/016 4,080 5,004 Tabledau Software 11/016 International Wood Products Assn. 4/016 Sheet Metal & Air Conditioning Contractors' National Assn. 10/019 Southern States Communication Assn. 4/016 National Association of Retail Collection Attorneys 5/018 Reusable Industrial Packaging Assn. 10/016 Destination Marketing Association International 7/015 6,400 467,371 674 050 484 3,158 Tourism Department (Site Visits/FAMs) Condor Airlines; new seasonal N/S service to Frankfurt Flight service starts june 016
Group Emerald Exhibitions Texas Commission on Environmental Quality 5/1/019 5/17/019 4,600 3,000 National Institute of Governmental Purchasing Texas Commission on Environmental Quality CONVENTION CENTER AND/OR CITYWIDE EVENT BOOKINGS* *NEW Definite Bookings only; does not include Additional Rooms for Previously Booked Definites Mtg Start Date Mtg End Date Estimated Est. Room Nights 4/9/016 4/1/016 500 1,070 8/3/019 8/8/019 1,500 4,400 5/9/00 5/15/00 4,600 3,000 Year Definite Definite Room Nights # of Definite Groups Tentative Tentative Room Nights # of Tentative Groups 019 018 017 016 015 014 013 01 011 010 45,410 6,070 1 5,150 196,9 1 6,350 191,937 8 71,650 55,395 41 368,973 93,614 66 34,100 61,178 58 87,91 4,304 64 88,165 65,500 58 31,450 49,86 60 70,383 33,01 50 Convention Services 193,100 76,400 5,00 63,330 3,04 193,436 131,54 119,476 6,110 1,538 0 17 % Ch 015 YTD Meetings Serviced bureau booked 11 non-bureau booked 40 15 155 -% 137 1170 13% Reservations Assigned 1,078 587 84% 6,008 10,131-41% Registration Hours Provided 785 157 40 4,396 4,353 1% Supplier Referrals 33 16 106% 39 195 3% Supplier Leads 11 19-4% 89 103-14% Site Visits/Planning Meetings 9 9 95 7 3% Pre/Post Convention Meetings 1 10 6 0 3 Community Outreach/Supplier Mtgs 16 1 33% 115 53 117% Music Inquiries 87 74 18% 839 711 18%
FILM PRODUCTION % Ch 015 YTD Production/ Referral Inquiries,60 Production Packages Fulfilled 9 55 % 19,80 10,949 5 8 37 37 76% Production Starts 3 5 19 19 Production Days 93 37 151% 714 581 3% Film, TV, Commercial, Print and Miscellaneous Production American Crime - TV series - preproduction The Leftovers - TV series - production From Dustk Till Dawn - TV series - production Slash - Film - production Johnny Quest - Film - preproduction Everybody Wants Some - Film - postproduction Voyage In Time - Film - postproduction Weightless - Film - postproduction Our Brand Is Crisis - Film - postproduction Midnight Special - Film - postproduction
PUBLIC RELATIONS PRODUCTION % Ch 015 YTD Media Outreach (Releases and Pitches) 857 940-9% 3,499 3,175 1 Number of Outlets Reached 41 495-17% 1,963 1,761 11% Press Trips/Media Hosted 0 N/A 48 60 - Dollar value of media (source: Cision) $3,565,489 $5,68,4-37% $100,615,108 $69,597,493 45% Significant Placements* 13 8-54% 13 130-5% *Media outreach: IPW follow up, X Games, Roadtrip Print Magazines Travel and Leisure Lonely Planet Modern Luxury Online/Internet Outlets: Huffington Post Media Placements Newspapers Austin American- Statesman() Time Out San Francisco San Francisco Pipeline Examiner San Broadcast Fox Austin, NBC, ABC (X Games) Today show Oneika Raymond, Blogger Vivian Vassos, Canada, Zoomer Mgazine Media Hosted