Marketing Committee Meeting June 2, 2016 Opening Remarks Item 1: - - PowerPoint PPT Presentation

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Marketing Committee Meeting June 2, 2016 Opening Remarks Item 1: - - PowerPoint PPT Presentation

Marketing Committee Meeting June 2, 2016 Opening Remarks Item 1: Approval of Minutes* Item 2: CEO Report Brand USA Annual Partner Study


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Marketing Committee Meeting

June 2, 2016

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Opening Remarks

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Item 1: Approval of Minutes*

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Item 2: CEO Report

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Brand USA Annual Partner Study

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Key Takeaways

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Partner Programs Roundtable

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Partner Programs Roundtable

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Global Market Development Roundtable

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Global Market Development Roundtable

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Item 3: CMO Report

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2016 PROXIMITY CAMPAIGN

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Early Assessment

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FY16 Media Approach

  • Awareness and engagement are key measures for 2016.
  • Our goal is to deliver enough website traffic

to show engaged user growth.

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FY16 Performance: First Flight

Through May 12, we are ahead +4% YOY on web traffic; -6% on bounce

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Proximity: Online Video

  • Implications

Online video may take up 80% of all consumer internet traffic by 2019. It’s important for us to understand the elements of successful narratives.

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Proximity: Digital Display

  • Implications

Brand USA Average CTR: 1.7% Industry Benchmark: 0.2%-0.4%

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Proximity: Website

  • Activate consumers with inspiring images & messaging
  • *Cost of a visit less bounce (engaged visitor)
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NEW FALL CAMPAIGN UPDATE

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The diversity of the USA is exciting and uniquely

  • urs to own in a way that is magnetic and inviting
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And, uniquely “yours” to discover genuine and authentic opportunities that truly speak to who you are

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And there’s an American story for everyone, just waiting to be created…

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The collection of these experiences become our

  • wn unique story that we in turn share with friends

and family

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Social-First Objective

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Expanding on Social First

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Creative Expression Research

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Research, Development, Launch

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NEW WEBSITE DESIGN AND FUNCTIONALITY

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The User Journey

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Traveler’s Digital Mindsets

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WIREFRAMES

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2017 PARTNER PROGRAMS AND CO-OP PREVIEW

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2017 Partner Strategy

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EXPANDING CONTENT

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Content Development

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VisitTheUSA.com + Gousa.cn

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PARTNER OPPORTUNITIES

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Evolution of Inspiration Guide

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2017 Multi-Channel Campaigns

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Global Consumer Programs

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New Consumer Market Specific Programs

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Especially for Attractions

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Item 4: Proposed Marketing Budget, Priorities and Target Markets

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Proposed Marketing Budget, Priorities and Target Markets

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Marketing Priorities

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Target Markets

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Market Prioritization: Prime Volume Markets

  • Canada
  • Mexico
  • United Kingdom
  • China (Highest Growth Potential)
  • Brazil (Highest Growth Potential)

2014 % ‘13 23 M

  • 1.8%

17.3 M + 19% 4 M + 3.6% 2.2 M + 21.1% 2.3 M + 9.9%

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Market Prioritization: Targeted Volume Markets

  • Japan
  • Australia
  • India
  • Germany
  • South Korea

2014 % ‘13 3.6 M

  • 4%

1.3 M + 5.9% 960 K + 11.9% 1.9 M + 2.7% 1.4 M + 6.6%

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Market Prioritization: New Volume Markets

  • France
  • Sweden
  • Colombia
  • Chile

2014 % ‘13 1.6 M + 8% 540 K + 14% 881 K + 18% 249 K + 17%

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Path to 100 Million Arrivals

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Path to 100 Million Arrivals

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Preliminary/Anticipated NTTO Results

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Path to 100 Million

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Contribution to Path to 100 Million

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Contribution to Path to 100 Million

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Market Expansion

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Market Performance: France

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France – Revised Path

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Market Performance - Netherlands

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Netherlands – Revised Path

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Market Performance - Italy

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Italy – Revised Path

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2021 Targeted Growth (Revised)

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2021 Targeted Growth

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2021 Targeted Growth

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Proposed FY2017 Marketing Budget

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FY 2015 Budget Review – Key Topics

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Major Programs and Initiatives

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Contributions Strategy

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Revenue

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Consumer Marketing

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Consumer Marketing

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Partner Marketing Services

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Partner Marketing Services

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FY17 Q1 Tradeshows and Missions

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FY17 Q2 Tradeshows and Missions

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FY17 Q3 & Q4 Tradeshows and Missions

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Global Market Development

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Global Market Development

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Global Market Development

(continued)
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Market Research

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Market Research

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Summary

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Open the Meeting up for Q/A and Discussion

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Closing Remarks and Adjourn Meeting