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HomeMy WebLinkAboutTMG Survey Results 2011Vail Valley Foundation Teva Mountain Games Survey Results June 2011 Prepared for: Vail Valley Foundation Prepared by: Intercept Insight, LLC PO Box 2078 Avon, CO 81620 970.331.1086 www.interceptinsight.com Table of Contents Table of Contents Objectives ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.. 1 Methodology ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,. 2 Overview and Summary ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.. 3 Highlights ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,. 4 Detailed Findings Sample Set ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 6 Spectator Details ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.. 8 Recommendation (Net Promoter Score) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,. 12 Event Performance,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 14 Media/Awareness ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,. 19 Spending Habits ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.. 23 Attendance/Revenue Generation ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.. 26 Accommodations ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.. 28 Geographical Data ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,. 31 Demographical Data ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,. 33 Competitors ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 38 Observations ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 40 Comments ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.. 43 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 This is the second year the Vail Valley Foundation has invested in a third party research company, Intercept Insight, LLC, to conduct intercept surveys during the Teva Mountain Games to help quantify decisions and increase performance related to the Games. With this insight, the VVF is able to evaluate year-over-year the economic contributions of the event, develop objectives to increase the overall performance, market effectively, and provide sponsors with valuable data regarding the event. The Vail Valley Foundation identified several objectives for this study. Objectives:  Collect demographical and geographical data to identify who is attending the event  Estimate attendance  Estimate revenue generation on the Town of Vail, CO  Satisfaction with event attributes and identify the attributes that impact the Overall Satisfaction  Understand media effectiveness/awareness  Intent to return to the Teva Mountain Games  Quantify recommendations  Identify strengths  Identify weaknesses  Identify spending habits Objectives 1 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 The Vail Valley Foundation and Intercept Insight designed a core set of questions intended to meet the objectives of the study, including some event specific questions. Once the survey was approved the questions were programmed into a survey design tool and then uploadedAonAhandheldAdevicesA(PD ’s);AATheAsurveysAwereAthenAconductedAin-person using the handheld devices to collect the data. In-person intercepts were conducted on Thursday, Friday, Saturday, and Sunday (June 2, 3, 4, 5, 2011) throughout the event locations. Three surveyors were hired and trained to conduct the intercepts in a way so that a random representative sample of the population was being collected each day. Those surveyed must have been 18 years of age or older. A sample plan was designed, and a daily quota was met to ensure statistical validity when the data is analyzed and reported on. Once the daily quotas were met, the data was then downloaded using a statistical software and prepared for analysis. Methodology 2 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 ItAisAimportantAtoArememberAthatAthisAisAaAtoolAforAgatheringAeventAattendees’AopinionsAandAfeedback;AAManyAofAtheAresultsAare presented in terms of percentages. Intercept Insight, LLC encourages readers to consider the overall direction that is suggested rather than only the statistics. Note that the margin of error is different for every single question response on the survey depending on the sample sizes, proportion of responses, and number of answer categories for each question. As a general comment, it is sometimes more appropriate to focus attention on the general trends and patterns in the data rather than on the individual percentages. The VVF engaged Intercept Insight, LLC for research services/in-person intercepts during the 2011 Teva Mountain Games. The services included strategy and execution, survey development, programming, analysis, reporting, and staffing. Three surveyors using handheld data collectionAtoolsA(PD ’s)AconductedAin-person intercepts primarily throughout the various venue locations within Vail, CO. 329 surveys were conducted over the course of the event, which provides a 5.3% margin of error at a 95% confidence interval with the data collected. The Town of Vail provided VVF with the total number of cars parked in the parking structures and along frontage road. Using the total car count, and data from specific survey questions, the total estimated attendance of the Teva Mountains Games was 46,897 with a +/- 20% margin for error. Using the estimated attendance and specific survey questions regarding accommodations, spending habits, and the percentage of those who came to Vail, CO specifically for the Teva Mountain Games, an estimated revenue generation on the Town of Vail, CO was calculated. The Teva Mountain Games was responsible for generating approximately $5.8M, with a +/- 20% margin for error, within the Town of Vail, CO . This equates to approximately $234K, with a +/- 20% margin for error, in sales tax revenue (figured at 4% of total revenue generated) for the Town of Vail, CO. Overall Satisfaction with the Teva Mountain Games was extremely high with a mean satisfaction rating of 4.73 on a scale of 1 to 5, where 1=Not at all satisfied and 5=Extremely Satisfied. The likelihood for the attendees to recommend the Teva Mountain Games was again very positiveAinA2011AwithAaANetAPromoterAScoreAofA70;AA“WordAofAmouth”AwasAtheAmostAselectedAoptionAwhenAaskedA“HowAdidAyouAhearAabout the TevaAMountainAGames?”AATheANetAPromoterAscoreAreflectsAtheApopularityAofAtheA“word-of-mouth”ArecommendationAofAthisAevent; Locals made up 49% of the attendance, while 45% of the attendees were overnight guests, and 77% of the total attendees was from Colorado. 90% of those staying in paid lodging stayed in Vail, CO, and the average number of nights stayed for overnight guests was 3.76. The mean age of the attendees was 39, with 57% and 43% being male and female respectively. 64% attended with friends and family, while 12% claimed to be by themselves. Overview and Summary 3 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086  Total completed surveys – 329  Sample size provides statistical validity with an error rate of 5.3% at a 95% confidence interval  Estimated attendance – 46,897 (+/- 20% error level should be considered)  Estimated revenue generated to the Town of Vail - $5.8M (+/- 20% error level should be considered)  Net Promoter Score – 70  Overall Satisfaction – 4.73 (using a scale of 1 to 5, where 1=Not at all Satisfied and 5=Extremely Satisfied)  86% of the attendees came to Vail, CO specifically for the Teva Mountain Games  64% of the attendees had attended the Teva Mountain Games in the past  Average number of days attended – 2.22  Favorite event – Dock Dogs  One Change – Better viewing and seating  “Word-of-mouth”AandA“Newspapers”AwereAselectedAmostAwhenAasked…A“HowAdidAyouAhearAaboutAtheATevaAMountainAGames?”  90% of the attendees staying in paid lodging stayed in Vail, CO  83%AareA“Very”AorA“ExtremelyALikely”AtoAreturnAinAtheAfuture  71%AofAtheAfirstAtimeAvisitorsAareA“Very”AorA“ExtremelyALikely”AtoAreturnAinAtheAfuture  Average nights stayed – 3.76  Average group size of those lodging in Vail, CO – 3.87  Average age – 39  Estimated number of room nights generated by the TMG – 6,802  Estimated average nightly rate in Vail- $228 Highlights 4 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 Event Sample Summary of Sample This graph demonstrates the survey counts by location, by day. The 2011 total survey count was 329. The sample set reflects the main areas for viewing the competitions; Mountain Plaza, International Bridge, and Golden Peak. 6 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0 40 37 34 0 0 6 0 0 10 13 35 0 0 6 0 0 5 6 0 0 45 36 30 25 0 0 0 0 0 1 0 25 100 105 99 0 20 40 60 80 100 120 140 6/2/20116/3/20116/4/20116/5/2011 Survey Count Survey Count by Location Mountain Plaza Checkpoint Charlie International Bridge Covered Bridge Gore Creek Drive Golden Peak Homestake Creek Meadow Drive Total Spectator Details Reason for Visiting Vail, CO Nearly 90% of the sample set come to Vail, CO specifically for the Teva Mountain Games year over year. On average, over 65% of those who come to Vail, CO specifically for the Teva Mountain Games are returning attendees. 8 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 50% 100% I came to Vail because of Teva Mountain Games Heard about Teva Mountain Games after I arrived 90% 10% 86% 14% Are you visiting Vail because of the TMG, or did you hear about the event after you arrived? 20102011 2010 - n = 364 2011 - n = 329 0% 20% 40% 60% 80% 100% First Time TMG AttendeesAttended TMG in the Past 32% 68% 36% 64% Prior Attendance of Those Who Came to Vail for TMG 20102011 Prior Attendance On average, 18% of the respondents have attend TMG for more than 5 years. In 2011, nearly 30% of those who had not attended in prior years were locals. OverA70%AAareA“VeryAlikely”AorAExtremeAlikely”AtoAreturnAAtoA the Teva Mountain Games in the future YOY. 9 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 50% 100% Not at all likely Not very likely Somewhat likely Very likelyExtremely likely 1% 1% 24% 29% 44% 4% 5% 20% 32% 39% Likelihood to Return to the TMG in Future (First Time Visitors Only) 20102011 Over 70% of the TMG first time visitors are likely to return 0% 50% 100% No, have not attended in the past 2nd year3rd year4th year5th year6+ years 32% 9% 13% 14% 11% 21% 36% 16% 15% 8% 8% 16% Have you attended the Teva Mountain Games in previous years, if yes how many? (Those who came to Vail for TMG) 20102011 2010 - 20% Locals 2011 - 29% Locals Intent to Return OverA80%AareA“VeryAlikely”AorA“ExtremelyAlikely”AtoAreturnAtoAtheATevaAMountainAGamesAyear-over- year. OnAaverage…AoverA40%AofAthoseA“VeryAlikely”AorA“ExtremelyAlikely”AtoAreturnAtoAtheATevaAMountainA Games are overnight visitors to Vail, CO. 10 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Not at all likelyNot very likelySomewhat likelyVery likelyExtremely likely 0% 1% 13% 29% 57% 2% 2% 12% 26% 57% How likely is it that you will return to the TMG in the future? 20102011 2010 - n = 364 2011 - n = 329 Recommendation Recommendation TheANetAPromoterAScoreAisAcalculatedAviaAtheAfollowingAquestion:A“OnAaAscaleAofA0AtoA10…AwhereA 0=Not at all likely and 10=Extremely likely, how likely are you to recommend the Teva Mountain Games to a friend or family member? ThoseAwhoArateAaA‘9’AorA‘10’AareAcalledA“Promoters”;AAThoseAwhoArateAaA‘7’AorA‘8’AareAcalledA“PassiveA Supporters”…AandAthoseAwhoArateA‘0’AtoA‘6’AareAcalledAdetractors; The Net Promoter Score (NPS) is calculated by subtracting the percentage of Detractors from the percentage of Promoters. 12 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 1% 0% 0% 0% 2% 2% 4% 16% 11% 64% 0%10%20%30%40%50%60%70% 0=Not at all Likely 1 2 3 4 5 6 7 8 9 10=Extremely Likely Likelihood to Recommend 2011 Net Promoter Score Passive Supporters - 20% Detractors - 5% Promoters - 75% 2010 - NPS = 73 2011 - NPS = 70 Event Performance Hierarchy of Customer Satisfaction Needs Basic Requirements Met Promised Requirements Met Satisfaction Scores from 4.5 – 5.0 Attractive Surprises Met Satisfaction Scores from 1.0 – 3.4 Satisfaction Scores from 3.5 – 4.4 The Customer Delight Principle was designed to identify shortcomings within a business and to improve satisfaction. Satisfaction can be measured along a continuum and can be broken out into three major points: •Discontentment – customers needs are simply not being met. •Merely Satisfied – meeting customers needs, but not doing enough to distinguish among competition. •Delighted – meeting and exceeding the customers needs and expectations Terry Keiningham and Terry Varva, 2001,The Customer Delight Principle, Google Book Search, viewed 6/23/2008, http://books.google.com/books?id=ot8oD9B2Ck8C&dq=cus tomer+Delight+Prinicple&pg=PP1&ots=VOXp3xEU0J&sig=9 VbRewC5X8MN3xs2vDpmuS9muNk&hl=en&sa=X&oi=book_ result&resnum=1&ct=result 14 Attribute Satisfaction Each person surveyed was asked to rate their satisfaction level with several attributes of the Teva Mountain Games on a scale of 1 to 5, where 1=Not at all satisfied and 5=Extremely satisfied. This graph displays the percentage of those who ratedAaA‘4’AorA‘5’…AasAwellAasAtheAmeanAsatisfactionAratingAofAeachAattribute; ccordingAtoAtheAHierarchyAofACustomerASatisfactionANeeds…AtheAVVFAhasA“Delighted”AtheAguestsAofAtheATevaAMountainA Games in Overall Satisfaction, Friendliness of the staff/volunteers, and in the Diversity of the kid/family friendly activities. TheAguestsAareA“MerelyASatisfied”AwithAtheASchedulingAofAtheAevents…AtheA vailabilityAofAtheAF"B…AandAtheA bilityAtoAviewAthe competitions;AATheAguestsAareA“Discontented”AwithAParking;AA 15 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 95% 98% 89% 83% 81% 77% 46% 98% 98% 96% 90% 86% 78% 58% 4.66 4.86 4.50 4.32 4.31 4.13 3.34 4.73 4.86 4.69 4.42 4.42 4.16 3.71 0% 20% 40% 60% 80% 100% 120% Overall SatisfactionFriendliness of staff/volunteers Diversity of kid/family friendly activities Scheduling of the event/activities Availability of food and beverage Ability to view the athletic competitions Parking 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 Teva Mountain Games - Event Attribute Ratings Percentage who rated a '4' or '5' 2010Percentage who rated a '4' or '5' 2011Mean Rating 2010Mean Rating 2011 Favorite Event The attendees were asked if they had a favorite event during the Teva Mountain Games. Many provided multiple events. The top three favorite events are categorized as Dock Dogs, Kayaking/water events, and Climbing. 16 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 33% 21% 19% 12% 4% 3% 3% 3% 2% What is your favorite event during the Teva Mountain Games? Dock DogsKayakingClimbingMtn BikingPaddle Board RunningSteep CreekFly FishingConcert One Change The attendees were asked if there was anything they would change about the Teva Mountain Games. In 2010, more events/activities, parking, and the addition of bleachers/stands were the top three categories mentioned, with additional food and beverage a close fourth. In 2011, viewing/seating is still a top concern. Parking also continues to be a concern, and the attendees are again requesting more F&B vendors. 17 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 21% 15% 12% 10% 8% 7% 7% 6% 5% 4% 3% 2% 2011 - TMG - One Change Veiwing/SeatingMore F&BParkingMore Events Timing of Event(s)Advertising/CommunicationKid/Family Events and ActivitiesScheduling of Events OtherConcert/MusicMore Free StuffLocation Media/Awareness Media InA2010…AwhenAasked…A“HowAdidAyouAhearAaboutAtheATevaAMountainAGamesAthisAyear?”…AtheA newspaper, and a friend or family member options were mentioned the most. In 2011, word of mouth continues to be a very strong component for TMG. The newspaper and website awareness are slightly down year-over-year. 19 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0%10%20%30%40%50%60%70%80%90%100% Twitter Poster Facebook Website Banner Ad Concierge Television Magazine Ad Email Radio tevamountaingames.com Newspaper Friend/Family 1% 9% 5% 2% 2% 12% 7% 8% 8% 19% 48% 43% 0% 2% 2% 2% 3% 4% 5% 8% 8% 12% 37% 50% TMG - Awareness/Media 20112010 Vail Valley Foundation Awareness 20 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Yes - the Vail Valley FoundationNo 50% 50% 29% 71% Do you know who the TMG event producer is this year? 20102011 2010 - n = 364 2011 - n = 329 Estimated Concert Attendance 21 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 33% 67% Saturday Night Concert Attendance YesNo 2011 - n = 304 The respondents were asked if they plan to, or did attend the concert on Saturday evening. About one-third of the respondent claimed to be, or had attended. Based on the overall attendance, it is estimated that approximately 3,600 (+/- 20%) people attended the concert. Spending Habits Spending Habits 23 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 Lodging SpendDining SpendRetail SpendActivities SpendTotal $1,549,992 $1,079,350 $583,281 $61,553 $3,274,176 2011 - TMG Estimated Spending by Overnight Visitors Staying in Paid Lodging (Only those who came to Vail for TMG) Lodging revenue is based on only those staying in Vail $0 $500,000 $1,000,000 $1,500,000 $2,000,000 Dining SpendRetail SpendActivities SpendTotal $1,050,127 $291,565 $163,116 $1,504,808 2011 - TMG Estimated Spending by All Other Overnight Visitors (Only those who came to Vail for TMG) Spending Habits 24 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 $0 $20,000 $40,000 $60,000 Dining SpendRetail SpendTotal $51,451 $18,523 $69,974 2011 - TMG Estimated Spending by Day Visitors (Only those who came to Vail for TMG) $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 Dining SpendRetail SpendTotal $614,406 $384,682 $999,088 2011 - TMG Estimated Spending by Local Visitors (Only those who came to Vail for TMG) Attendance and Revenue Generation Estimated Attendance and Revenue Generation 26 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 This graph represents the estimated Total Attendance, Total People, and Gross Revenue Generation for the Town of Vail, year-over-year. The Total Attendance estimation is based on the total number of car counts within the parking structures (provided by the TOV), and along the frontage road during the event, total group size, and other survey data variables. Total People is derived by dividing the Total Attendance by the average number of days in attendance. Total People (Came for TMG) is the sample set used for the estimated Gross Revenue Generation. Note: The 2010 attendance and revenue estimations was not derived by using the total car counts from the TOV. They were derived using a different method, which may help explain the difference year-over-year. 35,037 46,897 14,418 20,751 12,992 17,846 $3,667,017 $5,848,046 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 $5,500,000 $6,000,000 $6,500,000 0 10,000 20,000 30,000 40,000 50,000 60,000 20102011 YOY TMG Estimated Attendance and Revenue Generation for the TOV Total AttendanceTotal PeopleTotal People (Came for TMG)Gross Revenue Generation Accommodations Accommodations 28 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 In 2010, 82% staying in Paid Lodging were staying in Vail, CO. In 2011, 90% staying in Paid Lodging were staying in Vail, CO. Locals make up about 50% of the population attending the TMG year- over-year. 0% 20% 40% 60% 80% 100% 29% 9% 5% 5% 49% 3% 0% 21% 11% 5% 6% 49% 2% 6% Accommodations During the TMG 20102011 2010 - n = 364 2011 - n = 329 2010 – 82% stayed in Vail 2011 – 90% stayed in Vail Accommodations 29 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100%90% 3% 3% 1% 1% 1% Town Staying in During TMG Only those who stayed in paid lodging n = 69 Geographical Data Geographics 31 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 10% 20% 30% 40% 50% LocalIn-State DayIn-State Overnight Out-of-StateInternational 47% 4% 28% 20% 2% 49% 5% 23% 21% 2% TMG - Market Segment 20102011 2010 - n = 364 2011 - n = 328 0% 20% 40% 60% 80% 100% ColoradoCaliforniaTexasArizonaMinnesota 80% 2% 2% 1% 0% 77% 2% 2% 2% 2% TMG - Top Five States of Origin 20102011 Demographical Data Demographics 33 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% SelfSpouse or significant other Friends OnlyFamily (including children) Family (not including children) ConferenceGroup 19% 20% 26% 27% 4% 1% 4% 12% 22% 32% 26% 6% 0% 2% Who are you attending the TMG with? 20102011 2010 - n = 362 2011 - n = 329 0% 10% 20% 30% 40% 50% Student$0 - $24,999$25,000 - $54,999 $55,000 - $74.999 $75,000 - $$99,999 $100,000 - $199,999 $200,000 - $499,999 $500,000+ 8% 6% 21% 18% 16% 24% 5% 3% 12% 8% 20% 15% 15% 24% 4% 1% TMG - Income Categories 20102011 2010 - n = 340 2011 - n = 282 Demographics 34 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 10% 20% 30% 40% 50% 18 - 2021 - 2425 - 3435 - 4445 - 5455 - 6465+ 2% 6% 33% 26% 18% 11% 4% 2% 8% 36% 22% 15% 13% 3% TMG - Age Categories 20102011 2010 - n = 364 2011 - n = 323 2010 - Mean Age - 40 2011 - Mean Age - 39 0% 10% 20% 30% 40% 50% 1 - 23 - 56 - 78 - 1011 - 1415+ 42% 38% 11% 5% 1% 2% 43% 37% 14% 3% 1% 2% TMG - Nights Stayed Categories 20102011 2010 - n = 185 2011 - n = 148 2010 - Mean Nights Stayed - 3.89 2011 - Mean Nights Stayed - 3.76 Demographics 35 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 50% 100% MaleFemale 54% 46% 57% 43% TMG - Gender 20102011 2010 - n = 364 2011 - n = 328 0% 50% 100% Married w/ children living at home Married w/ children not living at home Married w/o children Single w/ children living at home Single w/ children not living at home Single w/o children 27% 12% 15% 4% 2% 41% 23% 11% 14% 2% 3% 46% TMG - Family Status 20102011 2010 - n = 363 2011 - n = 328 Demographics 36 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 57% 43% TMG Respondents - Own vs. Rent Home OwnRent 2011 - n = 327 Competitors Competitors 38 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0%10%20%30%40%50% WC Bouldering Fly Fishing Stand-up Paddling Kayaking Road Cycling Amatuer Climb Half Marathon Other Mtn Biking Dock Dogs Trail Running 9% 12% 4% 16% 17% 1% 30% 14% 1% 5% 1% 2% 2% 2% 4% 4% 12% 12% 14% 18% 18% 20% TMG - Competitor Events 20112010 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% YesNo 23% 77% 15% 85% Are you a competitor in any of the events during the TMG? 20102011 2010 - n = 364 2011 - n = 329 Observations Below are a few observations regarding the 2011 Teva Mountain Games. These comments include surveyor observations over the course of the event, and suggestions based on the data collected to help increase the overall performance of the event. These observations are not intended to take the place of other forms of data collection during the event, nor the place of other forms of input and/or disclosure.  The overall performance of the 2011 Teva Mountain Games increased over last year with a mean satisfaction rating of 4.73, up .07 of a point;AATheApercentageAofAthoseAratingAaA‘4’AorA’5’AalsoAincreasedAthreeApercentageApointsAtoA98%;AAInA2010…AtheAsatisfaction ratings of the friendliness of the staff, availability of F&B, and the scheduling of the events attributes were the most impactful ratings to the overall satisfaction rating. In 2011, the friendliness of the staff attribute rating remained the same over last year; however, the availability of F&B, and the scheduling of events attributes increased slightly. This effort explains the increase in the overall satisfaction rating over last year. The results from the 2011 study prove that the friendliness of the staff and volunteers, and the viewing of the competitions were the most impactful attributes to the over satisfaction. Recommendation: ContinueAtoAfocusAonAtheAguestAservicesAprovidedAbyAtheAstaffAandAvolunteers,it’sAworking;AA lthoughAtheAviewingAofAtheA competitionsAremainsAinAtheA“merelyAsatisfied”Acategory…AcontinuouslyAnotAexceedingAexpectationsAinAthisAareaAcanAbeAdetrimental to the overallAperformanceAofAtheATevaAMountainAGames;AAWhenAaskedA“WhatAoneAthingAwouldAyouAchangeAaboutAtheATMG?”…AA21%AofAtheA respondents offered viewing/seating suggestions. Review the open-ended comments to help enhance this aspect of the event in the future.  OvernightAguestsAareAtheAmostAimpactfulAtoAtheATownAofAVail’sAlodging…Aretail…Adining…AandAotherAactivitiesArevenueAgeneration. Although, the percentage of those staying in paid lodging was slightly down over last year, the percentage of those staying in paid lodging in Vail increased from 82% to 90% year-over-year, and the average amount spent on lodging increased by and average of $130 per stay, thus aiding in the increase in the overall revenue generation to the Town of Vail. According to the respondents, all four of these sectors obtained a significant increase in spending. Recommendation: Focus strong marketing efforts to potential overnight visitors. Most overnight visitors heard about TMG via word-of- mouth. The second most effective form of awareness to this segment was tevamountaingames.com. Recruiting additional lodging partners who will offer lodging packages at multiple levels will help reach a wider segment of potential overnight visitors. Presenting visitors of tevamountaingames.com with lodging packages in the form of banner advertisements will make it easier for these visitors to research the potentialAlodgingAopportunities…AandAmayAhelpAstimulateAmoreAovernightAstays;AA lthoughAtheA“dayAvisitor”AwasAaAsmallAsegment in thisAyear’sA study, encouraging this segment to stay overnight in Vail is likely to help increase revenues. Front Range newspaper advertisement, including lodging packages can be an effective effort. Observations 40 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086  When asked if there is anything the attendees would change about the Teva Mountain Games, viewing the events and additional seating was the top concern in 2011. This was also one of the top concerns in the 2010 study. The satisfaction rating of this attribute fell into the “merelyAsatisfied”AcategoryAwithAaAmeanAratingAofA4;16;AAThisAattributeAhasAtheAsecondAlargestAimpactAonAtheAoverallAsatisfaction rating. Increasing the satisfaction rating of this attribute is likely to improve the overall performance of the Teva Mountain Games. The availability of food and beverages was the second most mentioned concern within this study. Again, this attribute obtained a fairly positive mean satisfaction rating of 4.42, and is not the top influencer of the overall satisfaction rating, yet the respondents are suggesting this change. Increasing the availability of F&B is likely to increase the overall performance of this event, and is likely to increase the dining/drink spending within the Town of Vail, thus increasing sales tax revenues. Recommendation: Focus strong efforts to increase the satisfaction ratings of these two attributes. Review the open-ended comments thoroughly as there are several creative ways to help exceed expectations. "Spectator viewing area. Turn it so people can sit on the mountainAlikeAanAamphitheaterAtoAwatch“…A&MoreAshadedAseating“…A&BigAscreenATVAforAtheAboulderingAevent“.AtheseAareAjustAaAfew of the more popular suggestions for addressing the viewing/seating concerns. The following are a few suggestions regarding the availability of F&B; &F"BAatAHomestake“…A&MoreAfoodAvendors“…A&MoreAfoodAoptions“;AABecauseAtheseAconcernsAareAfairlyAconsistentAwithAlastAyear’sAstudy, even slight adjustments that address these concerns are sure to make a difference. Suggestion for the 2012 Study  ObtainAanAestimationAofAattendee’sAspendingAAhabitsAwithAtheAvendorsAwithinAtheATMG;AAKeepAthisAstatisticAseparateAfromAtheA“retail spend”Astatistic;AAThisAdetailAcanApotentiallyAhelpArecruitAsponsorsAandAboothAsales…AandAalsoAmayAboostAtheArevenueAstatistic. These dollar amount s could potentially be forgotten about when respondents are completing the survey because of the wording of the currentA“retail spend”Aquestion; Observations 41 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 Comments One Change - Comments 43 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 •One Change - Comments •Younger demo sports •Week later •Water tents •Water stations •Water in more areas for dogs. plus citizens climb doesn't have announcer like for pro so doesn't draw in people to watch •Visibility of kayak freestyle •Viewing water events •Viewing •Viewing •Viewing •Viewing •Viewing •Too many events timing •Time of year. end of June/July •Time of bike race •Tighter schedule, les breaks •Tighter schedule for water events, no gaps •Stuff in Lionshead •Structured viewing area •Start events on time •Spectator viewing area. Turn it so people can sit on mountain like amphitheater to watch •Slipping slide •Shorter lines for Teva tent and cheaper water •Shorter lines •Second kids kayak •Seating viewing •Seating at events •Seating •Schedule better •Schedule before star •Run chair lifts •Reschedule •Parking more •Parking and more food •Parking •Parking •Parking •Parking •One Change - Comments •Parking •Parking •Parking •Parking •Parking •Parking •Parking •Paragliding event •Paragliding •Pale ale tent •Open door policy •On mountain view better •Not so early in year •New events •More events •Mountain board •More viewing •More time between events/ less overlap •More time between events •More time between events •More swag •More swag •More Sunday finals •More shaded seating •More shaded seating •More shade •More shade •More seating by river •More popular artist •More parking •More parking •More parking •More parking •More parking •More often or smaller event to qualify •More music and art •More marketing outside co •More length •More kids actives •More info on events •One Change - Comments •More info •More grandstand seats •More grandstand •More gear / vendors and t-shirts •More free stuff •More free schwa •More free •More for 4 and under •More food vendor •More food vendors •More food tents •More food options •More food options •More food •More food •More food •More family oriented hotel packages •More family mud runners •More events at steep creek •More events 1st day •More events •More events •More events •More events •More days •More concert •More concert •More communication for competitors re rules •More buses •More booze •More booze •More bmx •More bleachers •More bleachers •More bleachers •More beer vendors and food •More beer tents •More beer •More advert •More activities for 2 and under One Change - Comments 44 INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 •One Change - Comments •Mixing up events •Maps / times out like trail maps •Longer period •Longer courses •Longer •Longer •List of activities •Leap of faith view •Lead climbing too •Layout to use slope for venue •Kids sized clothing, shoes for kids as she would buy her for them •Kids race not organized and course to difficult 4 age group •Kids kayak more •Kid events 5-8 •Jumbo tron •Interactive events •Have sport climbing comp •Hard to see mtn biking •Hard to find schedule •Get to Europe •Free water •Free parking in ford •Free entry •Free beer •Free beer •Food closer..... closer parking for dock dogs •Food and drink •Few more tents •F&B at Homestake •Expand to other areas - Lionshead •Event confusion and accuracy •Elevated seating •Easier to see finals of bouldering •Earlier starts •Drop off equipment at event •Dowd shoot return •Directing crowds to old peak •Construction around event •Concert tonight •Concert run longer noise ord •One Change - Comments •Clearer descriptions on events •Chipotle valid at stand here •Cheaper food •Change to later time period •Booths should sell gear •Bleachers •Bleachers •Bigger climbing •Big screen TV for bouldering event •Better visibility •Better viewing •Better viewing •Better signage on highway and frontage roads •Better musical acts •Availability to park closer •Area for camping •Announcers need improvement •Announce times of events earlier •Alcohol event •1 more event