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Marketing Plan 4 th QT 2010. GoBreck.com. Trends, Outlook & Caveats. Seeing increase in advance reservations, (book by’s), shorter stays continue. Holidays Trending Flat to Up Budget (supplemental funding) Invasive pricing from high end competition Erratic booking patterns Flux Airfare
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Marketing Plan 4th QT 2010 GoBreck.com Confidential Breckenridge Resort Chamber only
Trends, Outlook & Caveats • Seeing increase in advance reservations, (book by’s), shorter stays continue. • Holidays Trending Flat to Up • Budget (supplemental funding) • Invasive pricing from high end competition • Erratic booking patterns • Flux Airfare • Competition from other vacation destinations • $5M reduction in CTO funding • Voluntourism, learning vacations, arts & culture enriching experiences Confidential Breckenridge Resort Chamber only
Partners Colorado Tourism Office Target affluent families high propensity to ski Message “Americas best skiing”, SW airlines “Skies Fly Free” Markets A: Dallas,Houston,Kansasty,Chicago(radio,print) B: Austin, Albuquerque, L.A., Miami (radio) C: Minneapolis Phoenix St Louis, Tulsa (radio) National: Spot TV ( OTA’s) Confidential Breckenridge Resort Chamber only
Partners Cont. Breckenridge Ski Resort • Message New offerings • Markets TX, IL, FL , Plus DC & MN • Re-tooling of Spring Massive Confidential Breckenridge Resort Chamber only
Strategies • Emerge from the “Quarterly” MKT. Plan • Drive overall demand for the destination • Regain mkt. share in California, Florida & North East • Central Reservations initiatives • Integrating PR with media plan • Opportunistic, Added Value Promotions Confidential Breckenridge Resort Chamber only
Tactics • Long Form TV • PPC/Keyword • Online Behavioral, Contextual & display • CRM/Direct Mkt., data collection • Web enhancements/mobile/analytics Confidential Breckenridge Resort Chamber only
“Kickoff to Winter” • Long Form 5 min. TV “Adventures in America” 20 Markets incl. Discovery Chl. • Core Messages A Winter Vacation, Booking patterns Value/book by, Multi-Generational, Adventure at your speed • Campaign Markets Primary CA,FLA,GA, North East Secondary TX, IL, MO, KS ..\..\SUMMER\2010 SUMMER\Long Form\BRK5minute.4x3final2.mp4 Confidential Breckenridge Resort Chamber only
“Kickoff to Winter” Cont. • Destination Markets • Online behavioral & contextual targeting Audience: Hard & soft core adventure, Family–multi-gen. • SEO/PPC Key words: Family, Vacations, mountains, resorts, winter http://spongecell.com/api/widgets/254603/test.html?n=gobreck-summer-20 http://spongecell.com/api/widgets/254716/test.html Confidential Breckenridge Resort Chamber only
Central Reservations • Online TripAdvisor.com, VRBO.com, HomeAway.com, VacationRentals.com • SEM/PPC Keywords, long tail terms • Direct Marketing Enewsletter, Inntopia DB, Community laps skier, Ski Show data • Social media FB, twitter, 4 square • “CTA” for ALL media, “Close the sale” Confidential Breckenridge Resort Chamber only
Marketing Budget % of Spend: • Overall Destination 47% • Direct Retail Message 53% Confidential Breckenridge Resort Chamber only
Public Relations Enhancing Advertising Efforts • Maintain media relationships in Key mkts. while leveraging media buys in Target mkts. • “Kickoff to Winter” Satellite Media Tour end of Nov. with Travelocity • “A Holiday Experience” from Dec. 5th –Jan. 5th Confidential Breckenridge Resort Chamber only
Sales Consumer Ski Shows Florida attendance: 5,000 Chicago attendance: 17,000 Atlanta attendance: 2,000 Minnesota attendance: 5,000 Denver attendance: 20,000 Boston attendance: 17,000 Confidential Breckenridge Resort Chamber only
In Town Efforts Victorian Holiday Celebration Enhanced Lighting and Design Blue River Plaza Lighting of Breckenridge Snowflake Challenge Main St. Caroling Holiday Museum Tours 2nd Saturday Artwalk Holiday Ice Show (new) European Market A Tuna Christmas, Backstage Theatre 2nd Annual Holiday Arts Market Holiday Bazaar Winter Dew Tour New Year’s Celebrations . Confidential Breckenridge Resort Chamber only
In Town Efforts Cont. Day Destination Skiers – Gondola to Main St. Strategy Hot Deals, “Free After 3pm”, Mobile App. Text, Twitter • Morning Tactics Ticket Office, Ticket Counters, Kiosk, Sandwich Board, Bus display/posting, Welcome Center display and handout. • Afternoon Tactics Gondola handout, Welcome Center hand out Maximizing “Day Destination Skier” Revenues Town Experience to strengthen the guest W.O.M. increasing the number of “Brand Casters” Confidential Breckenridge Resort Chamber only