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HomeMy WebLinkAboutPresentation - #06KAVtL SANTA ANA 2021 Annual Report s P77 IN X- -Am A5. -z 4P6 r %K. fo 411L 4Wft- 4, - lip Travel Santa Ana Travel Santa Ana (TSA), a 501 C (6), is the official destination marketing organization for Santa Ana. Travel Santa Ana promotes tourism to Santa Ana to increase overnight stays in Santa Ana hotels which impacts the economic vitality of the local economy. Funded by a 2% assessment implemented by the Santa Ana Tourism Marketing District (SATMD). • SATMIDis compri sed of 17 hotels/motels with (70) rooms or more within the boundaries of the City of Santa Ana. • Assessment collected monthly by City of Santa Ana. • Formed January 1, 202 1. • Five-year renewal. 2021-2023 Travel Santa Ana Board of Directors Chair - Julie Buettner, Courtyard Costa Mesa South Coast Metro Vice -Chair - Robert Kravitz, Courtyard Santa Ana/Orange County Treasurer —Ryan Chase, owner, 4th Street Market Secretary - Erin Warady, VP of marketing, Discovery Cube Frank Atayde, Holiday Inn Orange County Airport Valerie Cooper, Embassy Suites Santa Ana Orange County Airport Dave Elliott, president, Santa Ana Chamber of Commerce Ashley Kravitz, marketing director, Main Place Mall Marc Morley, economic development manager, City of Santa Ana Dennisse Naval, DoubleTree Hotel Santa Ana/Orange County Airport Quinn Su, Doubletre e by Hilton Orange County Airport Staff - Wendy Haase, president Travel Santa Ana Budget ((potential) Budge t -- 450,067 M11 Toud Year 2013 71)39o)697 2014 77)200- 184 2015 80.328. 588 2016 82.288.663 2017 80.699.828 2018 81.426.33 5 2019 83.8 52.673 2020 40.730.829 STRReports 2013-2020 ACTUAL 2021 SATMD Re ve nue $7491779 Income as of December 31,2021 $6041964.47 Projected 2022 Budget $1.2M Travel Santa Reserve 8% City Fee �d%.r dales 8 Marketh 70% Administration 20% 2021 Travel Santa Ana Highlight s Cp E}Cpedia More travel Search Travel Santa Ana Stays Flights Packages Choose one or more items to build your trip; ED flight added I room, 2 travelers *• Economy y I cnly need accommodations for part of my trip Visit Cali September English List your property Support Trips Sign in t DRE ARRAP r WWE r PLO RING PfU_..w -ram' .954. } fornia co-op campaign 2021 through June 2022 Results through February 11,4 4 0 room nights and $1,507,128 in hotel revenue $17:$ 1 ROI I Travel Travel Santa Ana AO.L4, r •- 1 ' `ti. M1 ;k1 �yjA� y s l ' C 1• . ' _ I 1 y is � � w� • r � 4 f �. r \ jJi :i # Ire., x '= Travel Santa Ana CALIFORNIA taYjEat. Play _} G ' pig H6re 4 h rAL _ f CL Stay Eat Play Getting Mere i! Ap- Points of Interest { • n 'i f } t s w r. ••f wJ 0.4 dw wel J An 'Ilk IF ik to AO ir dw �- ----.-' Engaging Santa Ana's Hotel Community December Events Happening in Santa Ana Santa Ana is getting into the holiday spirit with events taking place throughout the month of December Travel Santa Ana has curated the following is a list of events and activities to share with your guests. The Christmas tree, located at Plaza Cal le Cuatro, 325 E. 4th t., makes a great backdrop for photos! Holidays at MainPlace Mall Now through December 24th Photos twilh Santa Claus. Holidaywish lists. Joyful moments of delighl. Grateful. merry& bright. The unique Santa experience is inspired by the popular children's book The EIf on the Shelf. A Christmas Tradition. MainPlace Mall, 2500 N. Main St. Leam mare �F . �,. ptti�to Ad�relti� Monthly e-mail highlighting upcoming events iDaDe Los Nbertos Table tent with QRCode to travels antaana.com at front desk for hotelguests zi U 1 -11 .-.1% 6- kjh dffwrq�. Travel Santa Ana Travel Santa Ana is the official destination ma-rketing organization for Santa Ana, CA, Hospitality - Santa Ana. Cry .128 fa lDwers Travel San Travel Santa Ana 2022 TRAVEL SANTA ANA Passion Inclusiveness Collaboration Relevance Awareness Sales & Marketing Community Alignment Sustainable Organization F, Establish a brand for Santa Ana Create an ambassador program Prioritize diversity requirements of b Identify key audiences Establish communication with key Santa Ana r Establish a website and CRM stakeholders (business, government, b. Utilize data analytics and business community leaders) to expand profile intelligence to support economic d Develop a digital marketing strategy of Travel Santa Ana development initiatives and events P Identify key market segments Increase resident support & that drive tourism f Create marketing and sales collateral understanding of tourism and the G. Build the organization resources in Spanish DMO Strengthen strategic alliances with other DMOs within OC Conduct a comprehensive visitors study T Increase hotel visitation numbers Ambassador program launched by 4 staff by 2023 Increase website traffic year over year 2024 $1.7M in revenue by 2024 Increase social media traffic year over Complete visitors study by end of New data platform (CRM) in place by year 2023 2023 Travel Santa Ana 2022 Sales &Nhrketing Sale s • Director of Sales • Tradeshows • Visit California Road Shows PERSON MEETINGS... #MMBUSINESS I ;a} MEETINGSMEANBIZ Advertising Santa Ana -is a city rich 1n H ispan 1c/Lati no ru Iturc and pricle. Tho, pity foatu re a funky art sconc, reskauran is serving auth-ontic flavors. history a� Oranqc County, and a varioty of attractions and everts. travelsant.aana.com • t r o Lin k • Visit Anaheim Destination Guide • Expedia • TripAdvisor • Pay -Per -Click • Visit California • Various Meetings Trade Publications r r ki AM VW I a r, Ip mad pk in at jAaaM: f6eam al Momu ak3rq wNh Oa-bmied IodpmL,IUmhwdh;,m;rd tmo Wka:rr Scppq Ily hwdwfft wd knewm ffT". Tr;svcI So intp AriP SALIF0RMIA T1w ' -MwIsanunna iam Marketing • Content &Community Engagement Manager • OfficialWebsite • SocialChannels • Visitors Guide • Vide o • Photography Hosting Travel Writers /Influencers IRL 4A so is WNW. Mh G 0 UED,4 Al. Research • Tourism Economic Impact Report • Visitor Intelligence • Smith Travel Research (STR) 7A AW NATIONAL T R AV E L gt TO U R ISM WEEK Travel Santa Ana Touris m — A ke Y t o revitalizing Santa Ana's local economy Thank you