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O O «1 d� N -0 O LLL L/) U v c -1 X O N a Q E o C: a X L C6 L X a) c Q Q N L a Q Q cu Qate--+ O ai cu c_ > cu =3 E Ln ._ a) 0 Q _ •f6 cu C aj w 4- -0 a.:, O C =3 N C O i•O +-+ � ca L � N E -� •� > c� _ a -J cu c -a �7— 4— ca v ai ai a -0_0 -a -a .> .> .5 .5 0 0 0 0 «1 d� N 2018 Vall Event VJsitor Summary: Vail Lacrosse Shootout June 24 - July 4 Attendance Est Return on Investment: Funding vs. Impact 2018 funding 20K Direct economic impact to TOV 0 Economic impact payback ratio g 1OK 0 TOVNLMD sales tax impact Visitor Type $15,000.00 gi0o% 94% BO% $3,138,656.63 6D% to $209.24 ` 40% a20% $11$389 0% 1 1% 3% 3% 0K TOVIVLMD sales tax impact ratio Importance of Event in Decision to Visit Vail Today - Overall too 60 8 50 40 a 20 0% 2% 1% 2% 0. None. 1 1 2 3 4 5 Hag my 6 would have reason for come to coming to Vail Vail anyway Likelihood of Recommending Event to a Friend or Family Member 60% F 60% d 40% 20% L 10% 0% $7.49 Overnight Seasonal Full-time Full-time Day visitor visitor resident of resident of downvallay to Vail VailValley Town of Vail resident Overall Attended Event Last Year? 95 84% 95 80 No 100 30`r� i 7% 9 10 My only Yes reason for 70% coming to Vail Overall Overall Visitor Profile Overall Ova might visitor Annual Household Full-time downvalioy resident Vacation homeltimeshare ■ 5% Day visitor to Vail $50k-$1 00k - 20% Promoter Passive Direct Economic Impact to TOV per Attendee -Day $o $400 yE y $300 E $200 tg S.$100 $82 so a Total economic Restaurants/bars/ Lodging impact per attendee food concessions day 1% 7 Summary of Key Trip Characteristics and Demographics 4% e 3% Detractor A Shopping NPS Net Promoter Score $29 Recreation Other items Overnight Visitor Profile Overnight visitor Overall Visitor Profile Overall Areyou In commercial lodging 73% staying In rent -by -owner lodging 17% Annual Household Under $50k 7% Vacation homeltimeshare ■ 5% Income $50k-$1 00k - 20% With friendstfamily 14% $100k-S150k -22% Other 11% $150k or more � 51R: How many people 1 12% are staying in your 2 M 16% Age Under 18 2% accomodations 3 12% 18 - 24 E 6% unit? 4 M15% 25-34_1a% 6-e% 35 .44 _ 14% 6 or more - 36% 45 - 54 2e% Nights in the 1 area this trip 2 13% 55 - 64 _ 27X 3-5 76% 65-74 - 9% 6.5X17% 75 or older 1% 9 14 14% 15 or more Gender Male Where are your Vail 79% Female — 24% lodging Avon; 11ti accommodations Beaver Creek 15% State/Country Colorado 38% located? Teres _ 9% Other' 2% Illinois - 7% Nightly Rate (H Edwards 11% New York _ 8% Palco Average: $416 Summit County 1% Maryland _ 6X Median: $295 Eagle/Gypsum 1% California _ 4% Connecticut _4% Survey technique Post -event web Overall sample size 195 (Please note that sample saes are smaller Por subgroups ) Number otyears event has taken place in Vail (including 2018) 46 International Lacrosse Promotions Profit and Loss Standard January 1 through August 30, 2018 Ordinary Income/Expense Income Advertisement Sponsor Income Team Fees Revenue Misc. Income Total Income Expense Administration Fees Automobile Expense Credit Card Service Charge Entertainment Field Expense Insurance Interest/Finance Charge Lodging Accounting Charitable Contributions Field Rental Miscellaneous Office Expense Professional Fees Program Costs Promotional/Marketing Referees Rent Scorekeeper Staff Food Telephone Trainer Fees Trainer supplies Travel Trophies vending expense Waste Removal 3:47 PM 08/26/18 Accrual Basis Jan 1 -Aug 30, '18 9,107.05 21,635.10 142,593.45 251.84 173,587.44 15,371.25 2,450.24 1,623.10 381.00 17,634.27 98.00 304.72 33,430.40 475.00 761.96 20,285.00 218.40 0.00 162.50 5,441.12 12,051.14 39,024.69 350.00 0.00 11,634.99 0.00 6,966.70 762.35 400.00 1,455.31 0.00 3,060.00 Total Expense Net Ordinary Income Net Income 174,342.14 -754.70 -754.70 VAM 46TH ANPWAL 2018 TOWN OF VAIL7 Vail Lacrosse Shootout Marketing Efforts • Press releases o Pre -tournament and daily press releases are sent out to local outlets and national lacrosse media • Social Media o The Vail Lacrosse Shootout has a strong presence with thousands of followers from across the country on multiple social media platforms, including: ■ Facebook ■ Twitter ■ Instagram ■ Snapchat Our goal is to reach 3,500 through Facebook and Twitter in 2018 and to increase our presence on Instagram and Snapchat • Website o The Shootout launched a new, more user-friendly website in 2017. o New features included sponsor logos with links to their individual websites, field locations with easy link to Google maps o Continuous updating with current information, game schedules and event highlights • Email Marketing o The Shootout sends out periodic marketing email blasts to tournament participants with updates on the tournament, highlights of services offered by various sponsors and promotional flyers from local Vail businesses. • Poster An 11 x17 tournament poster was made and hung in various businesses throughout West Vail, Vail Village and Lions Head. • Souvenir program o Every year during the tournament, the Shootout prints approx. 3,000 5.5x8.5 souvenir programs with tournament information and sponsorship ads. • Vail Recreation Database o We distribute information and recruit participants for our youth clinic through the Vail Recreation Database �a y8 0 a ui 4° O tA 00 = E � 3 . 0 o°' a� �„°- WLu 3 CC CC I fn4 y Wo 3a q41 J a r� °''S• zoo. 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