TABLE OF - Sevierville Chamber of Commerce
Transcription
TABLE OF - Sevierville Chamber of Commerce
T ABLE OF C ONTENTS 1 Letter From Brenda McCroskey, 8 Sevierville Visitor Center Goals Chief Executive Officer 2 Role of the Marketing Committee 3 Marketing, Advertising & Media 4 Web Site Goals 5 Inquiries / Tracking 9 Sevierville Special Events 10 Economic Impact 12 Sevierville in the Media 13 Top Markets and Research 6 Social Media Plan 7 Collateral SEVIERVILLE 2015 - 2016 MARKETING PLAN MISSION STATEMENT The Sevierville Chamber of Commerce is dedicated to the promotion of tourism, industry and economic growth while preserving our history and heritage in Sevierville and Sevier County. MARKETING PLAN CONCEPT AND DEVELOPMENT BY: Sevierville Chamber of Commerce Brenda McCroskey - Chief Executive Officer Chad Branton - Technical Operations Scott King - Director of Sales Amanda Maples-Marr - Director of Marketing Other Contributors Sevierville Chamber of Commerce Marketing Committee Roland Langley - Graphic Design L ETTER FROM THE C HIEF E XECUTIVE O FFICER Sevierville was recently named among “The 20 Best Small Towns to Visit in 2015” by Smithsonian Magazine. With ample tourism related growth in the last fifteen years, plus a prime location in the foothills of America’s most visited national park, it’s easy to understand why. A recent boom in development has brought more than 1,300 new hotel rooms to the Brenda McCroskey city as well as a new convention center, adventure attractions, wineries, distilleries, restaurants and retail. These new tourismbased developments and businesses are helping Sevierville grow and attract more visitors each year. In the past fiscal year, Sevierville posted a 7 percent increase in taxable lodging sales over the previous year and a 4 percent increase in sales tax collections. With a “business friendly” reputation, more than 11 million annual visitors and over $3 billion in annual taxable sales, Sevierville and the Smoky Mountains continue to draw solid interest from investors and developers. Not only have lodging and sales tax figures grown, but several new restaurants have also opened. New attractions are under construction. Major retail projects are nearing completion. This consistent growth is due in part to Sevierville’s convenient driveto location, the natural beauty surrounding our city, the variety of activities in the area and the value that our visitors receive. Continually promoting Sevierville’s tourism product is key to the city’s success. Beginning in July of 2013, Sevierville implemented a 2 percent hospitality tax on food, lodging and attractions that has made additional funds available for expanded marketing programs which reach into new markets. At the completion of the 2014 fiscal year, the Sevierville Chamber of Commerce showed a 26 percent increase in requests for Sevierville Vacation Planners over the previous year and a 15 percent increase by the end of the 2015 fiscal year. This is a key measure of the success of advertising placement and messaging. As we look forward to the future in Sevierville, it is easy to see the promise of continued growth and economic strength. With each passing day, Sevierville develops a stronger economic position as a tourism destination and becomes more dynamic in its ability to serve both visitors and locals. It is truly amazing to see how Sevierville’s growth over the last decade has reinvented this Smoky Mountain town as the destination of choice among visitors and businesses alike. Sevierville has focused on public projects that will help market Sevierville as a desirable destination. Chief among these is the Sevierville Convention Center complex, a multi-million dollar project which opened in September of 2007. This large facility regularly hosts multi-day events for thousands of out-of-town guests, making a positive impact on our economy. In addition, The Sevierville Golf Club, which is situated just outside the Sevierville Convention Center, has two new 18-hole courses which are receiving rave reviews from tournaments and individual players. The combination of these elements in one location allows Sevierville to better serve the trade and competitive arts show markets while also providing new entertainment options for our guests. But Sevierville has also earned a reputation for being business friendly and actively works to bring large-scale private developments to the city. Wilderness Resort at the Smokies, a privately developed 702 unit luxury water park resort, serves as the anchor lodging property for the Sevierville Convention Center and has enjoyed high occupancy rates since it opened in 2008. Other recent developments include the land surrounding Exit 407 on Interstate 40, which is the site of Bass Pro Sevierville and Tennessee Smokies Baseball Stadium. Projects currently under construction include retail based developments along Highway 66 and two new attractions in the Governor’s Crossing complex. Convenience for area visitors is a high priority for our organization. That is why the Sevierville Chamber of Commerce is extremely proud of the partnership with Friends of the Smokies and the Great Smoky Mountains National Park Association. These two organizations have offices and retail stores at the Sevierville Visitor Center on Highway 66. Friends of the Smokies has its national headquarters on site and the Great Smoky Mountains National Park Association opened SEVIERVILLE 2015 - 2016 MARKETING PLAN its newest information center on the main level giving visitors up-to-date national park information and the opportunity to purchase park souvenirs. While Sevierville continues to expand its tourist appeal through new retail and attractions, Sevierville’s leadership, both state and local, continues to focus heavily on infrastructure improvements. Currently, Highway 66, which serves as the main access road for our area, is undergoing the final phases of a widening project to ease traffic congestion. The first phases of this project are complete and have already alleviated some traffic congestion by offering an additional lane on both the north and southbound sides of the highway. Further, Interstate 40 exit 407, which serves as the main interstate off-ramp for Smoky Mountain visitors to Sevierville, Pigeon Forge and Gatlinburg, has recently undergone a redesign. The new traffic pattern, referred to as a “diverging diamond”, is now open and has increased the exit’s ability to handle large volumes of traffic. As Sevierville’s tourism economy grows, so does its population. To meet the needs of our residents, new service facilities have recently opened. These include LeConte Medical Center, which was named the most beautiful hospital in the United States (2013) by Soliant Health, the 40,000 square foot King Family Public Library, the Mountain Home Veterans Administration Medical Center and several community college campuses. This is only the beginning of an exciting time for Sevierville and the Sevierville Chamber of Commerce looks forward to continued planned growth and improvements throughout the area. The Sevierville Chamber of Commerce continues to welcome your interest in Sevierville and stands prepared to assist in any way possible . . . just let us know what we can do for you! Brenda McCroskey Chief Executive Officer Sevierville Chamber of Commerce 1 R OLE OF THE M ARKETING C OMMITTEE The Sevierville Chamber of Commerce has worked to market the City of Sevierville as a weekend getaway and vacation destination. The Chamber is the marketing arm of the City of Sevierville and therefore has the responsibility of not only providing benefits to its members and the community, but also continually increasing the number of visitors to Sevierville. The following is the marketing plan for the City of Sevierville and the Sevierville Chamber of Commerce. We hope you can use this as a reference guide to further understand what the Chamber does and how we can help your business. ROLE OF THE MARKETING COMMITTEE The Chamber receives guidance on the positioning and overall image of Sevierville from the Marketing Committee. Bi-monthly meetings allow the Chamber Marketing Committee to continually evaluate the goals and strategies set forth in the marketing plan. The Marketing Committee also assists in the development of the Chamber’s annual marketing plan, advertising campaigns, media placement and overall direction of special events. This committee is made up of selected and appointed Chamber members as listed below and reports to the Board of Directors about all marketing programs. Committee members are selected by the Chamber President from the following segments of the membership to serve one-year terms. COMMITTEE MEMBERS • Chairman-Must be a current Board Member • President of the Board of Directors • Two Board Members • One representative appointed by the Sevierville Hospitality Association • One representative appointed by the City of Sevierville • Two members appointed from membership divisions 1 and / or 2 SEVIERVILLE 2015 - 2016 MARKETING PLAN 2 M ARKETING, A DVERTISING & M EDIA The Sevierville Chamber of Commerce plans an extensive advertising schedule based on visitor trends, research data and input from the marketing committee. Ad creative for each placement is customized to the type of media, demographics and editorial calendars of each advertising placement. Center and major attractions in appropriate publications. GOALS • Use the strengths of Sevierville to bring more tourists to the city. • Increase the number of annual inquiries by two percent. STRATEGIES • Position Sevierville as the Smoky Mountains city with the newest and best lodging, shopping and attractions. • Continue to use Sevierville’s strengths such as proximity to the Great Smoky Mountains, Dolly Parton, shopping and Wilderness at the Smokies Water Park Resort in collateral and promotions. • Seek out new and untapped market segments for Sevierville. • Update photography and advertising for 2015-16. • Utilize research to better understand the spending and vacation habits of Sevierville’s visitors and more closely target our key market segments. • Try new publications / media outlets to more closely target Sevierville’s visitor demographics. • Increase frequency and sizes of ads in publications/ media outlets producing significant leads. • Utilize social media to promote brand awareness and increase visitor loyalty to Sevierville. • Continue use of billboard advertising to promote awareness of Sevierville and exit 407. • Continue to participate in co-op advertising with the State of Tennessee, Smoky Mountains Tourism Development Council, the Sevierville Convention SEVIERVILLE 2015 - 2016 MARKETING PLAN 2015-2016 Media Flow Chart* PRINT ADVERTISING Escape to the Southeast Country Living Good Housekeeping Woman’s Day Adventure Outdoors Oprah Best of America STS - Digital Storytelling Marketshare Smoky Mountain Living CrossPoint Pzazz Magazine Memphis Grizzlier Yearbook Nashville Predators Yearbook Great Vacation Getaways Garden & Gun Magazine Southern Jewish Life AAA World AAA Home & Away AAA Go The Griffon Travel Advertising Group Country Weekly Midwest Living Lifeway Endless Vacations Sports Destination Management Audubon Guest Quest Food & Travel Magazine Readers Digest Nashville Lifestyles Magazine Compass - Fall & Spring Travel Planner Family Travel Insert, SE/MA City Regional Magazine AJC Atlanta Magazine SouthBound Magazine American Road America’s Best Vacations • Emphasize the value associated with vacationing in Sevierville. *Additional media plans will be added once they are approved. JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 3 W EB S ITE G OALS The Chamber creates and maintains its numerous award-winning web sites in-house. The Chamber currently owns 29 individual domain names that are actively used to drive traffic to Sevierville related content. Sevierville’s tourism site, VisitSevierville.com, presents its visitors with a user-friendly navigational menu, an online booking engine for lodging, pdf and digital editions of print collateral, video media, social friendly images, a shareable events calendar, itineraries, coupons, request forms for the Sevierville Vacation Planner and the Sevierville Group Tour Planner, a content search engine, an e-newsletter sign-up form for the Great Escape Newsletter, local weather, interactive maps and more. A new online marketing campaign has been implemented in order to increase Sevierville’s nightly stays, web visits and search engine rankings. To measure campaign progress, the Chamber retains detailed web site traffic statistics that are also referenced to assist in making site improvements and ad buys. The Chamber understands the important role that mobile devices, mobile sites and mobile apps play in leisure travel planning and will continue to build web content that is responsive to tablets and smart phones. Available on iTunes and Google Play, the Visit Sevierville Mobile App features push notifications, updated tours, coupons, social sharing capabilities and more. The app is free and compatible with desktop computers, smart phones and tablets. The Sevierville Chamber of Commerce has built an e-newsletter subscription base of over 100,000 people interested in visiting Sevierville. These subscribers receive an e-newsletter each month that features exclusive travel deals and intro copy designed to drive subscribers to book travel in Sevierville and visit our website. The Chamber uses email tracking software to gather statistics about how users interact with the e-newsletter and continually tweaks the content to further optimize those results. Sevierville’s signature special event, Bloomin’ Barbeque & Bluegrass, can be found on the web at BloominBBQ. com. This site offers various downloads for registration, archives past event winners and informs cookers, vendors, media and visitors of the upcoming event. The Sevierville Chamber of Commerce also provides design and support services to other City of Sevierville web sites such as SeviervilleGolf.com and SeviervilleConventionCenter.com allowing us to cross promote multiple City of Sevierville venues. For Chamber members, SCOC.org has member-specific editing capabilities, a Membership Directory, Activities Calendar, a County-Wide Events Calendar, member-tomember discounts (ePons) and business and marketing resources. GOALS: • Increase the numbers of booked nightly stays, web site visits, app downloads and information requests. • Provide a professional online representation of the City of Sevierville, the Sevierville Chamber of Commerce and its members. • Supply accurate content that is useful and appealing to vacationers, persons moving to our area, businesses that are relocating, potential Chamber members, current Chamber members, group tour coordinators, the media and our local community. • Offer online support for individuals needing personal attention with information pertaining to Sevierville. STRATEGIES: • Prominently feature the Jack Rabbit booking engine on all pages of VisitSevierville.com (which allows web users to search all Sevierville lodging availability and rates before booking). • Include web site address prominently in all media with an emphasis on driving them to our various web sites by using contests and special promotions. SEVIERVILLE 2015 - 2016 MARKETING PLAN • Continue to improve our current internet presence by being mindful of internet trends and advances in technology. • Maintain a well-trained and educated design / technical staff for our internet operations. • Employ designs that are consistent with our current advertising campaigns and printed materials. • Develop web features that are practical, functional and convenient. • Continue building Sevierville’s e-marketing database. • Incorporate advances in mobile technology by launching alternate or responsive versions of our web sites that are optimized for mobile devices. • Use social networking and media sites like Facebook, Twitter, Pinterest, Instagram and YouTube to increase awareness of Sevierville and boost visitation to our sites. • Continue to launch targeted online ad campaigns that make use of animations, videos and contests to draw users to our sites. 4 I NQUIRIES/ T RACKING Inquiries/Tracking The Chamber keeps track of all leads generated from advertising placements. Reader responses are received on a weekly basis and inquiries also come in through a variety of other channels, including directly through the official website VisitSevierville.com. Each request for information is sent to a mail fulfillment agency (The Thomas Group) for Vacation Planner distribution. An ongoing report is generated to keep track of monthly lead reports for each publication. The Thomas Group guarantees that each brochure request is fulfilled within 48 hours. Each person who requests Sevierville information receives a packet filled with the Sevierville Vacation Planner and the brochures or rack cards of individual properties. To participate in the Mail Fulfillment program, contact The Thomas Group at (865) 453-3978. Visitors can also download a pdf of the Sevierville Vacation Planner, Group Tour Planner and Coupon Book at VisitSevierville.com. During the last fiscal year, the Sevierville Chamber of Commerce mailed over 200,000 Sevierville Vacation Planners. FY 2014: 226,678 Leads fulfilled FY 2015: 265,280 Leads fulfilled - 15% increase LEADS LEADS FULFILLED FULFILLED WERE WERE UP UP 15 2013-2014 Inquiries 2014-2015 Inquiries PUBLICATION Compass American Road Audubon Guest Quest Oprah Best of America Readers Digest Blue Ridge Country Escape to the SE Visit Sevierville Leads Parents Family Circle Travel Meredith Ladies Home Journal Jul Aug Sep Oct Nov Dec 5680 0 33 327 1250 2278 6 76 12 1147 14 72 7 22 2554 126 100 178 1580 1061 244 35 10 741 11 58 8 5 1313 0 92 131 3283 1352 32 13 9 336 2 2 2 0 490 0 30 304 1527 1156 18 3 2 259 0 0 2 0 3526 18 98 279 451 1862 70 12 561 912 43 382 10 96 1935 0 30 381 955 1037 54 83 6 941 15 102 4 37 Better Homes & Gardens 390 122 57 20 0 0 Family Fun Bridal Guide Great Getaways Great Vacations Midwest Living AAA Journeys Marketshare Southern Living TN Vacation Planner Traveler Fun 146 288 834 451 247 15 17 20 185 1 55 286 410 0 82 0 0 13 233 0 10 180 1538 0 276 0 1057 9 130 2 12 160 1763 0 126 0 9 484 118 1 6 100 899 0 100 0 4 156 86 0 0 82 281 0 63 0 0 46 84 0 Jan Mar Apr May Jun TOTAL 132 1631 43 656 0 2598 178 3 0 1338 1 2 0 0 97 0 143 372 737 0 165 116 0 1622 1 1 0 0 5005 0 58 548 1917 0 91 28 23 3966 2 5 0 0 3209 391 82 512 3095 0 58 195 7 1323 268 1259 7 0 5056 465 61 301 2294 678 612 70 0 1051 105 445 30 0 29644 2631 873 4592 18198 13136 1600 634 633 14709 461 2231 71 160 3 9 11 1 0 0 613 1 105 252 0 21 0 124 49 225 6 2 154 957 0 14 0 16 37 151 1 0 122 2621 0 14 118 7 18 327 2 2 76 5359 540 5 109 60 15 218 304 158 56 3301 1673 1 163 31 7 109 38 136 61 3447 1283 126 132 7 9 269 1 528 1670 21661 3947 1075 537 1332 863 2135 356 647 0 103 603 1109 1114 72 0 3 1073 1 5 1 0 Feb Smoky Mountain Living 130 0 46 0 58 43 0 0 55 0 44 0 376 Endless Vacations American Civil War Consumer Show Leads AAA Living AAA Home & Away Travel 50 & Beyond Madden-STS Insert ABV Southeast Kentucky Living ABV Southwest South Carolina Guide Lifeway American History Georgia Magazine Facebook Leads AAA World Paid Inquiries AAA Living South People Southwest 108 0 93 265 70 38 0 0 17 192 10 16 514 540 482 135 560 1169 993 11 0 338 10 6 15 4241 3239 82 2403 14 0 0 0 0 4 1365 0 0 0 740 43 0 107 0 0 213 1957 0 0 0 0 6 169 33 0 238 950 0 0 415 0 0 0 0 2 281 115 6944 304 0 0 52 0 89 0 0 0 0 0 1 0 0 0 71 88 0 863 219 398 419 0 0 0 0 0 1 0 0 0 201 7786 417 276 0 810 126 113 181 3880 1313 0 0 0 0 0 0 0 10 18339 98 592 165 0 665 0 151 54 2888 317 0 0 0 13 464 0 5157 0 3487 0 0 61363 1189 779 3631 1856 995 1545 15915 5862 82 2403 740 23 914 115 12101 282 29612 515 592 61363 13,248 7,209 14,486 13,813 18,321 6,513 8,012 16,901 7,066 28,724 TN Dept. of Tourist Dev-Promo TOTAL SEVIERVILLE 2015 - 2016 MARKETING PLAN 41,725 91,363 265,280 5 Social Media Plan Social Media allows us another opportunity to reach potential visitors and interact with them to build brand awareness and brand loyalty. Currently, Sevierville maintains a presence on Facebook, Pinterest, Twitter, Instagram and YouTube. www.fb.com/sevierville www.pinterest.com/sevierville www.twitter.com/sevierfun www.instagram.com/VisitSevierville www.youtube.com/visitsevierville FACEBOOK GOALS: • Build brand awareness and loyalty. • Generate additional vacation planner requests. • Generate additional visits to VisitSevierville.com. STRATEGIES: • Update wall posts daily. • Include links to VisitSevierville.com and Sevierville Chamber member’s sites as often as possible. • Utilize Facebook as a platform for contests. • Continue to promote our fan page with ads. • Measure progress monthly of engaged users, lifetime likes. • Track impressions and response rates on posts to PINTEREST INSTAGRAM GOALS: GOALS: • Build brand awareness and loyalty. • Build brand awareness and loyalty. • Generate additional visits to VisitSevierville.com. • Maintain a Sevierville presence on this social media STRATEGIES: platform. • Increase the number of inspirational, pinnable images STRATEGIES: on VisitSevierville.com. • Post images to Instagram that portray Sevierville as a • Populate Sevierville related blogs with quality, pinnable fun, beautiful destination. images. • Link all images back to Sevierville promotional sites or YOUTUBE blogs or member sites or blogs. GOALS: • Add Pinterest icon and url to email signature, • Build brand awareness and loyalty. marketing materials and electronic communications. • Generate additional views of promotional Sevierville TWITTER videos. STRATEGIES: GOALS: • Promote Sevierville YouTube Videos via social media. • Build brand awareness and loyalty. • Generate awareness of events, attractions and happenings in Sevierville, especially with members of • Promote Sevierville YouTube Videos via marketing the media. Sevierville Chamber websites. materials (vacation planner, app., etc.). • Promote Sevierville YouTube Videos via official STRATEGIES: • Follow relevant groups or individuals. • Track mentions about Sevierville and retweet relevant comments. • Provide relevant content like tips, event info, etc. • Engage with followers. • Measure progress monthly – followers, interactions and mentions. discover trends in fan preferences. • Add Facebook icon and url to email signature, marketing materials and electronic communications. SEVIERVILLE 2015 - 2016 MARKETING PLAN 6 C OLLATERAL COLLATERAL Promotional pieces are essential to bringing visitors to Sevierville. Each year, the Sevierville Chamber of Commerce receives more than 200,000 phone calls, emails and requests for vacation planning, group travel and relocation information. To meet this growing demand, the Sevierville Chamber of Commerce has developed several promotional pieces to build the city’s image as a destination. Here is a sampling of what the Sevierville Chamber of Commerce has to offer: SEVIERVILLE MAIL FULFILLMENT Once the inquiry is received, a Sevierville Promotional Packet is sent to the inquirer. This packet includes the Sevierville Vacation Planner and a sampling of brochures on area attractions, entertainment venues and accommodations. For more information about becoming part of this packet, please contact The Thomas Group at (865) 453-3978. success and provides an excellent advertising vehicle for Sevierville Chamber of Commerce members. GROUP TOUR PLANNING GUIDE This handy, four-color planning guide has just about every bit of information a group tour planner needs to know about Sevierville. From lodging tax rates to group discounts, this guide provides a grid of detailed information about Sevierville’s restaurants, accommodations, attractions and services. SEVIERVILLE COUPON BOOK This has become one of the most popular pieces of collateral the Sevierville Chamber of Commerce offers area visitors. It allows Sevierville Chamber member businesses to target tourists with money saving coupons. The coupon books are distributed at area visitor centers and are also available to download at VisitSevierville.com and through Sevierville’s mobile application. SEVIERVILLE VACATION PLANNER The most requested piece of collateral and the centerpiece to the Sevierville marketing portfolio is the Sevierville Vacation Planner. This glossy, four-color brochure is rich with detail on Sevierville’s attractions, incredible scenery, outdoor activities, shops, festivals and special events. The brochure is updated annually and includes maps of the area along with information about accommodations, restaurants and services. The 400,000 vacation planners printed each year are sent to individuals requesting vacation information on Sevierville and are distributed throughout area businesses and state welcome centers. The planner has proven to be a huge SEVIERVILLE 2015 - 2016 MARKETING PLAN 7 S EVIERVILLE V ISITOR C ENTER G OALS The Sevierville Visitor Center is located on Highway 66 / Winfield Dunn Parkway and is the first opportunity for visitors to get official city information when entering the Smoky Mountains area. Sevierville Chamber members are allowed to display approved brochures promoting their business in the Sevierville Visitor Center. In addition, the Sevierville Chamber has partnered with Friends of the Smokies and the Great Smoky Mountains Association to provide visitors with official national park information and park merchandise at the Sevierville Visitor Center. Goals: • Maintain knowledgeable information specialists. • Maintain an enjoyable environment for visitors. • Increase the number of first-time visits to the The Visitor Center Hours of Operation: Daily 8:30am to 5:30pm Sevierville Visitor Center. • Provide a variety of current tourist information • Work with area receptive companies to entice motor • Increase the number of repeat visits to the Sevierville to visitors including accommodations, restaurants, coach groups to stop by the Sevierville Visitor Center Visitor Center. attractions, events and activities. on their way into and out of town. • Maintain information about the Sevierville Visitor • Work with the Great Smoky Mountains Association to Strategies: Center on VisitSevierville.com continue to drive visitors to the Sevierville Visitor • Work closely with the travel industry to better • Create a positive experience for each visitor by meeting Center. communicate the tourism and hospitality all their needs and encouraging them to stop at the opportunities available to the visitor. Sevierville Visitor Center on each visit to Sevierville to • Exhibit attractive exterior and interior seasonal displays obtain new and updated information on the area. to attract visitors to the Sevierville Visitor Center (photo opportunities). • Continue to provide photo opportunities inside and outside the Sevierville Visitor Center. SEVIERVILLE 2015 - 2016 MARKETING PLAN 8 S EVIERVILLE S PECIAL E VENTS The Sevierville Chamber of Commerce hosts several special events each year, each with a different goal. Some are community events, intended to promote civic pride and participation, while tourist events are intended to bring overnight guests into Sevierville. Most events are part of larger overall promotional events, such as Winterfest, Springfest and Harvest Fest. Advertising for special events is generally placed within a 50 mile radius. The following is a break down of each event and the specific goals and strategies for each. Event: Harvest Fest Date: October 2015 Location: Throughout Sevierville, Pigeon Forge and Gatlinburg Attendance: 2,000,000 Type of Event: Visitor Description: A month-long promotion focused on fall foliage and heritage and includes privately held events such as Robert Tino’s Smoky Mountain Homecoming. Goals: • Increase fall visitation through the addition of events and activities. Strategies: • Create a seasonal promotion period that overlays fall travel. • Encourage local businesses to create events during fall. • Create an enhanced “fall” experience by encouraging local businesses to utilize fall décor at their businesses. Event: Smoky Mountain Winterfest Date: Monday, November 9, 2015 - Monday, February 29, 2016 Location: Throughout Sevierville, Pigeon Forge, and Gatlinburg Attendance: 3,000,000 + Type of Event: Visitor Description: Winterfest is a four month promotional period featuring LED light displays throughout Sevierville as well as privately held events like Shadrack’s Christmas Wonderland at Smokies Stadium. The City of Sevierville installs and maintains these displays while the Sevierville Chamber of Commerce is responsible for the promotion and advertising of the event. This will be the 26th Annual Smoky Mountain Winterfest Celebration. Sevierville will work closely with Pigeon Forge and Gatlinburg to promote the Smoky Mountain Winterfest Celebration cooperatively in key feeder markets via public relations and advertising. Goals: • Increase winter visitation (November through February). Strategies: • Create a seasonal promotion period that overlays winter travel. • Continue to add events and activities during the Winterfest promotion period. • Continue to enhance and enlarge Sevierville’s Winterfest light display program. • Create an enhanced Winterfest experience by encouraging local businesses to decorate in lights. Event: Music, Lights & Magic (Winterfest Kick-Off) Date: Monday, November 9, 2015 Location: Sevierville Municipal Complex Attendance: 7,000 Type of Event: Community Description: A community focused event during which Sevierville’s Winterfest lights are ceremonially turned on. Music, Lights & Magic also features entertainment, kids’ games, food and fireworks. Goals: • Increase community involvement . • Continue to increase attendance each year. • Make the program more exciting. Strategies: • Form a committee to help with ideas about the program. SEVIERVILLE 2015 - 2016 MARKETING PLAN • Get the schools involved. • Provide a greater variety of entertainment during the event. Event: 53rd Annual Sevierville Christmas Parade Date: Saturday, December 5, 2015 Location: Downtown Sevierville Attendance: 3,000 Type of Event: Community Description: The Sevierville Christmas Parade is a longstanding event featuring traditional parade elements. Goals: • Increase community involvement. • Continue to increase attendance. • Provide a festive, holiday event. Strategies: • Encourage members of the community such as car clubs, dance teams, elected officials and others in the community to participate. • Encourage participants to decorate floats in keeping with a Christmas/Holiday/Winterfest celebration. Event: Rose Glen Literary Festival Date: Saturday, February 27, 2016 Location: Sevierville Convention Center Attendance: 300 Type of Event: Community Description: Local and regional authors provide lectures and book signings. Goals: • Create another Winterfest event. • Create an event that focuses on our area’s literature, heritage and culture. • Generate local and regional media coverage for Sevierville. Strategies: • Schedule the Rose Glen Literary festival during Winterfest. • Secure regional authors of note to present the keynote luncheon presentation. • Invite local authors and those who have written about Sevier County and successful regional authors. • Inform local and regional media about press opportunities associated with the event. Event: Springfest Date: Mid-March - Mid-June, 2016 Location: Throughout Sevierville Attendance: 3,000,000 Type of Event: Visitor Description: Springfest is a three month promotional period featuring special events such as Bloomin’ BBQ & Bluegrass. Goals: • Increase spring visitation through the addition of events and activities. Strategies: • Create a signature Springfest event. • Encourage local businesses to create events that will draw visitors during the months of mid-March through mid-June. Event: 12th Annual Bloomin’ Barbeque & Bluegrass Date: Fri. & Sat., May 20-21, 2016 Location: Downtown Sevierville Attendance: 37,000 Type of Event: Visitor & Community Description: Sevierville brings the festive atmosphere of spring and good old-fashioned fun to town with a TN State Championship barbeque cook off, the Mountain Soul Vocal Competition (honoring the songwriting of hometown girl, Dolly Parton), star-studded entertainment, hand-made crafts and fun kids’ games at this exciting event. Goals: • Media coverage for Sevierville. • Generate additional overnight stays for Sevierville . • Create a signature event for Sevierville. Strategies: • Sign media and corporate sponsors for the event. • Inform local, regional and national media about press opportunities associated with the event. • Promote the event through local, regional and national media outlets. • Continue to incorporate new elements to keep the event fresh. 9 E CONOMIC I MPACT Each year, Sevierville experiences new growth! The economic impact in Sevierville can be related to the success of the restaurants, outlet malls, retail chains, attractions and lodging located there. Sevierville has nearly 5,000 lodging units of varying types – nearly 30 percent of which are less than seven years old. Over the past few years, Sevierville’s lodging tax revenue has been on a steady incline. Restaurant revenues have also continued to increase – particularly as new eateries open in Sevierville each year. Amusement revenues are expected to increase in the coming year, with two new attractions opening in Sevierville at the end of 2015. As of July 1, 2013, Sevierville began levying a two percent hospitality tax on restaurants and attractions located within the city limits. Twothirds of these dollars have been allocated to further support and expand Sevierville’s marketing programs with the goal of attracting more visitors. Top 10 Activities of Smoky Mountain Visitors City of Sevierville Hospitality Taxable Sales and Revenue Taxable Sales July 2014 August September October November December January 2015 February March April May June FYTD Total Most Recent Collection Month: June $ $ $ $ $ $ $ $ $ $ $ $ $ Lodging 10,839,950 7,524,850 4,918,757 7,838,634 5,120,168 5,172,642 3,086,954 2,971,854 5,319,070 6,070,564 5,613,006 8,152,017 72,628,463 %+/6% 14% 16% 10% 2% 12% 28% 11% -7% 2% 10% 0% 7% $ $ $ $ $ $ $ $ $ $ $ $ $ Lodging 216,799 150,497 98,375 156,773 102,403 103,453 61,739 59,437 106,381 121,411 112,260 163,040 1,452,569 %+/6% 14% 16% 10% 2% 12% 28% 11% -7% 2% 10% 0% 7% 3. Driving / Sightseeing (73%) 4. Visit Great Smoky Mountains National Park (59%) 5. Visit Attraction / Museum (58%) 6. Attend Performance / Show (30%) 7. Drive Blue Ridge Parkway (25%) 8. Outdoor Recreation (24%) 9. Attend Festival / Event (13%) 10. Driving Tours (13%) *Data from 2015 Visitor Study completed by Randall Travel Marketing SEVIERVILLE 2015 - 2016 MARKETING PLAN %+/9% -8% -2% -16% -26% 15% 30% 9% -17% -16% 12% 19% 0% $ $ $ $ $ $ $ $ $ $ $ $ $ Fiscal Year 2015 Restaurant %+/- Amusement 346,199 9% $ 48,003 275,916 2% $ 30,978 246,899 3% $ 14,953 289,661 4% $ 14,804 248,296 2% $ 8,732 277,759 5% $ 17,522 203,619 17% $ 7,996 185,159 1% $ 4,461 271,081 2% $ 17,509 271,934 7% $ 22,963 265,417 8% $ 16,654 333,504 13% $ 36,918 3,215,445 6% $ 241,494 %+/9% -8% -2% -16% -26% 15% 30% 9% -17% -16% 12% 19% 0% $ $ $ $ $ $ $ $ $ $ $ $ $ Total 30,550,068 22,869,556 18,011,380 23,061,920 17,971,549 19,936,678 13,667,708 12,452,874 19,748,576 20,815,416 19,716,586 26,673,104 245,475,412 $ $ $ $ $ $ $ $ $ $ $ $ $ Total 611,001 457,391 360,228 461,238 359,431 398,734 273,354 249,057 394,972 416,308 394,332 533,462 4,909,508 Revenue 1. Dining Out (88%) 2. Shopping (80%) $ $ $ $ $ $ $ $ $ $ $ $ $ Fiscal Year 2015 Restaurant %+/- Amusement 17,309,968 9% $ 2,400,150 13,795,806 2% $ 1,548,900 12,344,973 3% $ 747,650 14,483,066 4% $ 740,221 12,414,781 2% $ 436,600 13,887,936 5% $ 876,100 10,180,958 17% $ 399,796 9,257,954 1% $ 223,066 13,554,062 2% $ 875,444 13,596,689 7% $ 1,148,164 13,270,859 8% $ 832,722 16,675,183 13% $ 1,845,904 160,772,234 6% $ 12,074,716 July 2014 August September October November December January 2015 February March April May June FYTD Total Percentage increase or decrease (%+/-) reflects variance to same period in prior year. Months reflect sales transaction dates; revenue is received in subsequent months. 10 E CONOMIC I MPACT City of Sevierville LOCAL OPTION SALES TAX TOTAL COLLECTIONS (Dates Reflect Month of Retail Sales) January February March April May June July August September October November December Year to Date Year End 2014 2,021,207.30 2,213,428.51 3,175,075.76 2,620,471.25 2,766,339.20 3,252,759.61 3,277,594.05 3,168,188.13 2,969,720.49 3,414,024.38 3,287,773.29 4,145,038.20 12,796,522.02 36,311,620.17 2015 2,175,269.28 2,138,211.91 3,177,305.64 2,985,018.86 2,943,557.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,419,363.35 SEVIERVILLE 2015 - 2016 MARKETING PLAN % Change 7.6% -3.4% 0.1% 13.9% 6.4% TBA TBA TBA TBA TBA TBA TBA 4.9% 2014 Net Revenue2014 2015 967,858.88 2,021 2,175 951,370.66 2,213 2,138 1,413,702.43 3,175 3,177 1,328,146.83 2,620 2,985 1,309,699.19 2,766 2,944 0.00 3,253 0 0.00 3,278 0 0.00 3,168 0 0.00 2,970 0 0.00 3,414 0 0.00 3,288 0 0.00 4,145 0 5,970,777.98 Regularly updated tax collection figures for all cities and the county are available at SCEDC.com. 11 S EVIERVILLE I N T HE M EDIA Public Relations Each year the Sevierville Chamber of Commerce reaches out to the media through tours hosted by Sevierville as well as through contacts with media made by Chamber staff. The value of editorial and stories printed on behalf of the Sevierville Chamber of Commerce has proven to be a critical and invaluable part of Sevierville’s marketing. In light of these factors, the following is Sevierville’s public relations plan for the 2015-16 fiscal year. • Work with public relations agencies to deliver qualified • Update and maintain the press releases found on the writers for Sevierville media tours. “press kit” area of the Sevierville Chamber of • Work with international media. Commerce web site, www.visitsevierville.com as well as • Host one-day media tours for freelance writers based in the “hard copy” version of the Press Kit. less than three hours away. • Host multi-day media tours for groups of writers from various key markets and publications. • Host individual writers. • Participate in targeted media blitzes in key feeder markets for Sevierville. Goals: • Increase media coverage of Sevierville. PARK VISITORS • Increase awareness of vacation opportunities in Great Smoky Mountains National Park Sevierville through traditional media. • Increase awareness of vacation opportunities in Sevierville through social media. • Continue to build and maintain relationships with members of the media. Strategies: • The Sevierville Chamber of Commerce will continue to work with Ackermann Public Relations to pitch media on Sevierville coverage opportunities. • Send newsworthy press releases via email to regional and national media as well as the Tennessee Department of Tourist Development News Bureau. • Respond to “Travel Publicity Leads” and other media queries. SEVIERVILLE 2015 - 2016 MARKETING PLAN Sevierville is a gateway town to Great Smoky Mountains National Park, America’s most visited national park. Great Smoky Mountains National Park has no admission fee. 20142015 January 275,353373,315 February 296,451244,214 March 509,454598,835 April 724,987792,808 May 900,9001,016,498 June 1,305,0631,306,884 July 1,445,328TBA August1,213,262 TBA September978,105 TBA October1,303,450 TBA November636,596 TBA December510,327 TBA Year to Date 10,099,276 4,332,554 12 T OP M ARKETS AND R ESEARCH The following data is a result of the 2015 Sevierville Chamber of Commerce Conversion Study performed by Randall Travel Marketing. Sevierville’s Visitor Profile Average Age: 54.42 Gender: 34.53% Male; 65.47% Female Top Points of Origin: OH, KY, TN, GA, NC, AL Traveling with Children: 36.92% Average Number of Adults in Party: 2.7 Trip Purpose: Vacation/Getaway: 82.15% Percentage of Visitors who Traveled to Sevierville after receiving Sevierville Vacation Planner: 51.79% Prior Visits/Number of Lifetime Visits to Sevierville: 0: 20.19% 1: 15.73% 2: 10.10% 3: 6.41% 4: 7.96% 5: 5.63% 6+: 33.98% Average Number of Lifetime Visits: 8.67 Average Length of Stay: 2.34 nights The following markets are based on 2014-15 Sevierville visitor inquiries, not actual visitors. Source: The Thomas Group/Sevierville Inquiry Program. State of Origin of Visitor Inquiries to Sevierville Canada 3 14 10 4 7 13 12 2 9 8 6 11 1 Jan = 8,012 Aug = 7,209 Feb = 16,901 Sept = 14,486 Mar = 7,066 Oct = 13,813 Apr = 28,724 Nov = 18,321 May = 41,725 Dec = 6,513 June = 91,363 1 Chicago 6 12 5 3 13 2 11 8 10 Raleigh Columbia 9 4 7 15 Orlando 14 SEVIERVILLE 2015 - 2016 MARKETING PLAN D.C. Sevierville's Top 15 Travel Inquiry Markets 2014-15 Inquiries by month for Sevierville July = 13,248 5 15 1. Florida-11,714 2. Tennessee-9,509 3. Illinois-8,895 4. Ohio-8,249 5. New York-7,629 6. Texas-7,470 7. Indiana-7,294 8. Alabama-7,199 9. North Carolina-7,110 10. Pennsylvania-6,981 11. Georgia-6,362 12. Kentucky-5,258 13. Virginia-5,028 14. Missouri-4,225 15. Michigan-2,668 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Chicago, IL Louisville, KY Columbus, OH Jacksonville, FL Springfield, OH Indianapolis, IN The Villages, FL Charlotte, NC Houston, TX Memphis, TN Lexington, KY St. Louis, MO Cincinnati, OH Miami, FL Orlando, FL 13 Sevierville Chamber of Commerce 110 Gary Wade Blvd, Sevierville, TN 37862 865-453-6411 • www.VisitSevierville.com
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