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HomeMy WebLinkAbout02. 2019 SMG Study - Final Report1Vail Valley Foundation Summer Mountain Games Survey Results June 2019 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 Attendee Details ………………………………………………………………………………………………………………………………6 Intention to Return …..……………………………………………………………………………………………………………………..10 Recommendation (Net Promoter Score)………………………………………………………………………………………….12 Loyalty Index …………………………………………………………………………………………………………………………………….14 Event Performance……………………………………………………………………………………………………………………………16 Media/Awareness …………………………………………………………………………………………………………………………….21 Spending Habits ………………………………………………………………………………………………………………………………..24 Attendance/Revenue Generation ……………………………………………………………………………………………………..27 Accommodations ……………………………………………………………………………………………………………………………..29 Geographical Data …………………………………………………………………………………………………………………………….33 Demographical Data ………………………………………………………………………………………………………………………….35 Additional Data …………………………………………………………………………………………………………………………………41 End of Report INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 The Vail Valley Foundation invested in a third party research company, Intercept Insight, LLC, to conduct intercept surveys during the Summer 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 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: Attendee details (e.g. reason for visiting Vail, prior attendance, loyalty) Intent to return to the event Quantify recommendations Evaluate event performance Estimate spending habits Estimate revenue generation Understand media effectiveness/awareness Obtain demographical and geographical data Determine accommodations, nights stayed, town stayed in, etc. Concert attendance Brand Awareness Summer/Winter Vail visitation Objectives 1INTERCEPT 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 uploaded to tablets. The surveys were then conducted in-person using the tablets to collect the data. In-person intercepts were conducted on Thursday, Friday, Saturday, and Sunday (June 6th –9th, 2019) throughout the event locations. 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. Once the daily quotas were met, the data was downloaded using a statistical software and prepared for analysis and reporting. Methodology 2INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 It is important to remember that this is a tool for gathering event attendees’ opinions and feedback. Many of the results are 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 2019 Summer Mountain Games. These services included strategy and execution, survey development, programming, analysis, reporting, and staffing. Surveyors using tablets conducted in- person intercepts throughout the various venue locations within Vail, CO. 351 surveys were conducted over the course of the event, which provides a 5.2% margin of error at a 95% confidence interval with the data collected. The Town of Vail provided the VVF with the total number of vehicle transactions within the parking structures, and the number of cars parked along Frontage Road during the course of the event. Using the total transactions, car counts, and data from specific survey questions, the total estimated attendance of the Summer Mountain Games was 83,327 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 Summer Mountain Games, an estimated revenue generation for the Town of Vail, CO was calculated. The Summer Mountain Games was responsible for generating approximately $7.3M, within the Town of Vail, CO . Overall Satisfaction with the Summer Mountain Games was extremely high with a mean satisfaction rating of 4.7 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 Summer Mountain Games was positive in 2019, earning a Net Promoter Score of 88. “Word of mouth” was the most selected option when asked “How did you hear about the Summer Mountain Games?” The newspaper and Facebook were also popular channels for communication and information about the Games. Locals made up 37% of the attendance, while 54% of the attendees were overnight guests, and 70% of the total attendees were from Colorado. 78% of those staying in paid lodging stayed in Vail, CO, and stayed an average of 4.0 nights. The average age of the attendees was 42.8, and 68%/32% were male/female respectively. 21% of the population attended with a dog. The most recognized sponsors were GoPro, Pacifico, and GMC. The most popular brand activation was GoPro. Overview and Summary 3INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 Total completed surveys –351 Sample size provides statistical validity with an error rate of 5.2% at a 95% confidence interval Estimated attendance –83,327 Estimated revenue generated to the Town of Vail -$7.3M Net Promoter Score –88 Overall Satisfaction –4.7 (using a scale of 1 to 5, where 1=Not at all Satisfied and 5=Extremely Satisfied) 82% of the attendees came to Vail, CO specifically for the Summer Mountain Games 62% of the attendees had attended the Summer Mountain Games in the past Average number of days attended –2.4 Favorite events –Kayaking, Dock Dogs, and World Cup Climbing “Word-of-mouth” and “Newspaper” were selected most when asked, “How did you hear about, and/or where did you see advertising for the Summer Mountain Games?” 78% of the attendees staying in paid lodging stayed in Vail, CO 90% are “Very” or “Extremely Likely” to return in the future 80% of the first time visitors are “Very” or “Extremely Likely” to return in the future Average nights stayed in paid lodging in Vail, CO –4.0 Average group size of those lodging in Vail, CO –3.2 Average age of respondents –42.8 | Average age of children under 18 –8.5 Estimated number of room nights generated by the SMG –7,032 Estimated average nightly rate in Vail-$349 Highlights 4INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 Attendee Details Attendance 82% of the attendees planned their trip to Vail, CO specifically for the Summer Mountain Games. Spectators attended the SMG an average of 2.4 days. 6INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Came for event Heard about it after arrival 90% 10% 86% 14% 94% 6% 85% 15% 83% 17% 86% 14% 84% 16% 76% 24% 77% 23% 82% 18% SMG -Reason for Visiting Vail 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 0% 20% 40% 60% 80% 100% One Day Two Days Three Days Four Days 21% 34% 27% 18% 27% 36% 24% 12% 24% 30%26% 20% 26%29%31% 13%19% 28%27% 17% 31%26%25% 15% 34% 26% 18% 13% 23%24%26%21% 30%32% 17%14% 23% 33% 23%21% SMG -Days in Attendance 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 Attendance In 2019, 38% were first-time SMG attendees. Retention remains strong with nearly 62% of the attendees returning to the Games. 25% of the respondents had attended the Games for 5+ years. 7INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% First-time Attendee Returning Guest 32% 68% 36% 64% 44% 56% 40% 60% 38% 62% 38% 62% 43% 57% 39% 61% 39% 61% 38% 62% SMG -Prior Attendance 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 0% 20% 40% First year 2 years 3 years 4 years 5 years 6 years 7 years 8 years 9 years 10 years 11 years 12 years 13 years 14 years 15 years 16 years 17 years 44% 14%14% 8%6% 3%2%1%0%2% 6% 40% 11%13%10%9% 3%4% 1%3% 9% 38% 15% 11% 8%9% 6% 3%2%1%2%1% 5% 38% 9% 12%10%10% 5% 1%2%5% 0%1%1% 6% 43% 14% 9% 5% 8% 3%3%3%2%3% 1%0%0% 6% 39% 12%10% 7%7% 5% 1%3% 0% 3% 6% 1%1% 5% 39% 11%12% 6%7%5% 2%1%0% 4% 1%2%1%1%1% 6% 38% 11%9%7% 10% 5% 2%2%1% 4%2%1%1%1%1%1% 5% SMG -Prior Attendance 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 Attendance 8INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% No Yes –Band of Heathens Citizen Cope (Saturday) Yes –Langhorne Slim & The Law Joan Osborne (Friday) Yes –Rapidgrass Melvin Seals & JGB (Thursday) Yes –Live Music in the Villages 54% 34% 8% 21% 61% 24%24% 9% 51% 34% 22%22% 48% 34% 39% 34% 54% 36% 15%12% 45% 36%32% 13% 76% 10%12%11% 52% 27% 20% 12% 6% SMG -Concert Attendance (Multiple Response) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Intention to Return Intention to Return 10INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Not at all Likely Not Very Likely Somewhat Likely Very Likely Extremely Likely 0%1% 13% 29% 57% 2%2% 12% 26% 57% 0%2% 9% 39% 50% 1%4%7% 39% 48% 2%2% 10% 44%41% 0%1% 8% 34% 56% 0%3% 11% 39% 46% 0%1%5% 34% 59% 1%2% 12% 29% 57% 0%4%6% 33% 57% SMG -Intention to Return 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 On average, 88% of the respondents are 'Very' or 'Extremely Likely' to return in the future. 0% 20% 40% 60% 80% 100% Not at all Likely Not Very Likely Somewhat Likely Very Likely Extremely Likely 1%1% 24%29% 44% 4%5% 20% 32% 39% 1%3% 17% 42%37% 1% 10%14% 45% 29% 6%4% 19% 49% 23% 1%4% 19% 41%36% 7% 19% 38%35% 3% 12% 41%44% 2%4% 28%32%35% 1% 9%10% 37%43% SMG -First-time Attendees Intention to Return 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =135 On average, 75% of the first-time attendees are 'Very' or 'Extremely Likely' to return in the future. Recommendation Recommendation The Net Promoter Score is calculated via the following question: “On a scale of 0 to 10, where 0=Not at all likely and 10=Extremely likely, how likely are you to recommend the Summer Mountain Games to a friend or family member? Those who rate a ‘9’ or ‘10’ are called “Promoters”. Those who rate a ‘7’ or ‘8’ are called “Passive Supporters”, and those who rate ‘0’ to ‘6’ are called detractors. The Net Promoter Score (NPS) is calculated by subtracting the percentage of Detractors from the percentage of Promoters. 12INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 71 75 75 68 83 76 94 84 88 -50 -30 -10 10 30 50 70 90 0% 20% 40% 60% 80% 100% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Net Promoter ScoreRecommendation DistributionAxis Title SMG -Net Promoter Scores Promoters Passive Supporters Detractors Net Promoter Score SMG -Increase Recommendation Word out More free stuff/ MTB big air and slope style More food More food Map Free swag Cheaper beer Bring cuter dogs Intercept Insight Loyalty Index Intercept Insight Loyalty Index In order to improve on loyalty, you must be able to measure it. The Intercept Insight Loyalty Index is designed to measure loyalty based on two questions: ‘How likely is it that you will return in the future?’, and ‘How likely is it that you will recommend the SMG to a friend/family member?’ The Intercept Insight Loyalty Index bases loyalty on those who are highly likely to return and those who are highly likely to recommend. The combined percentages are considered to be the loyalty index. The 2019 Summer Mountain Games Intercept Insight Loyalty index is 83. 14INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 72 73 64 82 74 90 78 83 0 10 20 30 40 50 60 70 80 90 100 0% 20% 40% 60% 80% 100% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Loyalty ScoreLoyalty DistributionSMG -Loyalty Index Loyal Attendees Non-loyal Attendees Loyalty Score 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 16 Attribute Satisfaction Each person surveyed was asked to rate their satisfaction level with several attributes of the Summer 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 rated a ‘4’ or ‘5’, as well as the mean satisfaction rating of each attribute. According to the Hierarchy of Customer Satisfaction Needs, the VVF has “Delighted” the guests of the Summer Mountain Games overall, and with all other attributes except for parking/access. The guests were “Merely Satisfied” with the parking/access. 17INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 99%99%98% 91%92%92% 74% 83% 98% 89% 98%94%95%98% 68% 86% 93% 86% 98%95%99%94%96%99% 78% 88% 96%90% 4.9 4.7 4.8 4.7 4.7 4.6 4.3 4.4 4.7 4.5 4.8 4.7 4.6 4.9 3.9 4.5 4.6 4.4 4.7 4.7 4.8 4.7 4.7 4.9 4.2 4.5 4.7 4.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 0% 20% 40% 60% 80% 100% 120% 140% Overall satisfaction so far Ability to view compeititions Family friendly activities Availability of food & beverages Scheduling of events Friendliness of staff/volunteers Parking/access Quality of the website Music/Entertainment Quality of the online map SMG -Event Attribute Ratings Percentage who rated a '4' or '5' 2017 Percentage who rated a '4' or '5' 2018 Percentage who rated a '4' or '5' 2019 Mean Rating 2017 Mean Rating 2018 Mean Rating 2019 Favorite Event 18INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 24% 33% 19% 0% 12% 0%0% 4%3% 16% 25% 19% 11% 16% 3% 2%1%1% 20% 31% 12% 16% 12% 2% 1% 2% 1% 30% 18% 20% 15% 3% 2%2%3% 0%0% 24% 27% 13% 20% 2% 3% 2% 3%3% 0% 18% 35% 9% 22% 2%1%1% 5% 2%1%0% 20% 26% 16% 18% 1% 5% 1%1%0% 3% 1%2%1%1%1% 15% 35% 16% 12% 4%4% 2%2%1% 6% 1%1%0%0%0% 23% 21% 17%17% 4% 3%3%2%2%1%1%1%1%1%1%1%0% SMG -Favorite Event 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 “One Change” Comments 19INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 SMG -One Change Comments Zero waste movement Work on website, not user friendly Wet t shirt contest Water stands Televise Sunscreen booths Spread the word Someone directing traffic Some time that u can drug in to unload stuff for competitors Rent chairs Recommend parking online Projection screen for the events People wearing bikinis Parking and shuttles Parking Parking Parking Parking Parking Parking Parking Parking Parking Open container areas are weird Older age groups No parking on frontage road New events MTB slope style More water stations More spectator space More signs More shade More shade SMG -One Change Comments More seating More seating More places with hot coffee More people in bikinis More parking for people with dogs More parking More parking More parking More liquor booths More golden peak events More giveaways More giveaways More free stuff More food options More food options More food for longer More food and parking More food More food More food More dogs and parking More bleachers More beer More affordable beer and earlier music Mobility scooter Ll bean provide the t shirts for the running Live time events on website Limits for beverages Less trash Less people Less construction Highlight map and make it more useful online Have vendors be in bikinis SMG -One Change Comments GoPro games app Free water Free sunscreen Free beer Food on the map Food in red cliff Expand the place Encourage local people to use the parking garage Crowd management Crowd control Community high lining Color light Closer camp grounds Cheaper food Cheaper food Cheaper beer and more CBD products Bring back freestyle biking Bring back 100% synthetic shirt Bleachers if u are short Bikini models Bikini contest Bikini babes needed Bigger maps Better parking Better parking Better parking Better navigation online Bar open longer Accessibility Didn't put any effort into yoga stuff Dog friendly hotels More biking vendors Spread out more Better visibility Media/Awareness Media/Awareness 21INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 SMG Media/Awareness -"Other" Category YouTube Walking around town Unidaze Everywhere Everywhere Didn't Competitor Came up on Came by Bus 0% 20% 40% 60% 80% 100% 43% 48% 5% 8% 19% 9%8% 2% 12% 7% 2% 50% 37% 2% 8% 12% 2% 8% 3%4%5% 2% 61% 20% 5%5% 10% 8% 2%2%2%4%5% 2% 56% 33% 3%4% 15% 11% 3%3%3%1%2% 7% 60% 22% 5%3% 11% 7% 10% 2%2%1%3%4% 64% 24% 8% 3% 10% 5%4%4%3%2%3%4% 63% 18% 4% 7% 3% 6% 3%3% 8% 1%2%2% 7% 46% 26% 7% 13% 6% 9% 3% 11% 8% 3%4% 7% 9% 38% 16%16% 5%4%3%5% 2% 7% 5% 1%3%1%2%1% 45% 19% 9%8%7%7%5%4%4%3%3%2%1%0%0% SMG -Media/Awareness (Multiple Response) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Vail Valley Foundation Awareness 22INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 Note: This question was changed to an “aided” question in 2014 to be consistent with other VVF events. Past wording (Changed in 2017): Did you know this event is a project of the Vail Valley Foundation? 0% 20% 40% 60% 80% 100% No No - mentioned GoPro Yes _ VVF Yes - Other No - mentioned Vail Resorts 71% 29% 55% 23%24% 56% 17% 48% 5% 46% 41% 2% 57% 46% 6% 45% 3% 33%35% 29% 2% 51% 30% 17% 1% 39% 34% 26% 1%0% SMG -Do you know the name of the organization who produces this event? 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 Spending Habits Spending Habits (Multiply Spend X 1000) 24INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 $0 $1,000 $2,000 $3,000 $4,000 $5,000 Lodging Spend Dining Spend Vendor Spend Retail Spend Activities Spend Total Spend $973 $651 $223 $200 $111 $2,159 $1,169 $716 $370 $222 $166 $2,643 $1,051 $724 $219 $205 $51 $2,249 $1,054 $543 $148 $159 $75 $1,979 $879 $462 $209 $153 $178 $1,880 $1,716 $661 $206 $195 $112 $2,891 $1,719 $802 $115 $397 $181 $3,216 $2,456 $707 $130 $241 $235 $3,769 Summer Mountain Games-Household Spending of Guests Staying in Paid Lodging (Only those who came for the Event) 2012 2013 2014 2015 2016 2017 2018 2019 Lodging Spend is equal to only those who stayed in paid lodging within Vail. $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 Dining Spend Gear Town Spend Retail Spend Activities Spend Total Spend $389 $64 $186 $47 $686 $553 $269 $189 $192 $1,202 $557 $304 $149 $47 $1,058 $579 $436 $180 $105 $1,300 $694 $430 $229 $255 $1,609 $579 $327 $260 $233 $1,400 $819 $147 $266 $126 $1,358 $1,232 $187 $266 $169 $1,854 Summer Mountain Games -Household Spending of all other Overnight Guests (Only those who came for the Event) 2012 2013 2014 2015 2016 2017 2018 2019 Spending Habits 25INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Dining Spend Gear Town Spend Retail Spend Activities Spend Total Spend $45,169 $6,953 $14,407 $- $66,530 $44,467 $23,039 $18,431 $- $85,937 $31,661 $57,245 $13,517 $14,734 $117,158 $44,199 $28,834 $5,788 $5,426 $84,247 $60,373 $28,800 $19,916 $3,820 $112,909 $78,380 $66,878 $68,708 $24,623 $238,589 $113,906 $30,430 $45,640 $13,132 $203,107 $79,013 $4,626 $31,682 $3,231 $118,552 Summer Mountain Games -Household Spending of all In-state Day Visitors (Only those who came for the Event) 2012 2013 2014 2015 2016 2017 2018 2019 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 Dining Spend Gear Town Spend Retail Spend Activities Spend Total Spend $423,744 $163,032 $128,114 $37,651 $752,541 $381,639 $267,720 $161,274 $3,329 $813,962 $320,944 $188,498 $51,106 $8,018 $568,566 $434,112 $401,357 $112,515 $66,537 $1,014,521 $315,527 $229,233 $168,842 $39,551 $753,153 $324,494 $203,693 $89,754 $62,371 $680,313 $313,637 $70,108 $146,216 $53,042 $583,003 $334,035 $194,464 $122,783 $49,724 $701,007 Summer Mountain Games-Household Spending of all Local Visitors (Only those who came for the Event) 2012 2013 2014 2015 2016 2017 2018 2019 Attendance and Revenue Generation Estimated Attendance and Revenue Generation 27INTERCEPT 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 vehicle transactions within the parking structures (provided by the TOV), cars parked along Frontage Road during the event, percentage of attendees who drove, average group size, and other survey data variables. “Total People“ accounts for the average number of days in attendance. “Total People (Came for Event)” accounts for the percentage of those who planned their trip to Vail for the event, and is the sample set used for the estimated “Gross Revenue Generation”. Gross Revenue Generation includes the estimated spending of sponsors on staff, lodging, athletes, activation ($678K), and event direct spend ($192K). 35,037 42,051 43,889 53,579 53,862 62,079 67,128 72,764 80,672 83,327 14,599 17,521 18,287 23,066 21,806 31,039 33,264 29,340 37,176 34,613 13,139 15,068 17,190 19,705 18,194 26,743 28,090 22,377 28,731 28,301 $3,424,560 $3,747,104 $3,748,904 $4,745,013 $4,493,278 $4,877,499 $5,329,734 $6,184,515 $6,129,479 $7,313,231 $30,000 $1,030,000 $2,030,000 $3,030,000 $4,030,000 $5,030,000 $6,030,000 $7,030,000 0 20,000 40,000 60,000 80,000 100,000 120,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Summer Mountain Games -Estimated Attendance and Revenue Generation Total Attendance Total People Total People (Came for Event)Gross Revenue Generation Accommodations Accommodations 29INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Paid Lodging Friends/Family 2nd Home Timeshare Primary Residence Other (Please specify) Day Trip Camping VRBO/AirBnB RVing (Recreation Vehicle) 29% 9% 5%5% 49% 3% 0% 21% 11% 5%6% 49% 2% 6% 26% 11% 4%2% 43% 6%8% 23% 9% 6%4% 45% 8% 5% 17% 11%9% 7% 46% 5%5% 16% 10% 8%7% 47% 8% 5% 17% 11%9% 6% 41% 9%7% 26% 7% 13% 4% 33% 7%8% 2% 23% 9%10% 4% 34% 9% 6% 2%2% 26% 5% 11% 1% 37% 0% 9% 4%5%3% SMG -Accommodations 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 Accommodations 30INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% 65% 9% 1%3%2%3%3%4%3%1% 71% 4%4% 6% 0% 3%1%3%2%1% 71% 12% 2%2%3% 1%1% 4%2%1% 66% 9% 5% 1% 4% 1%3%3% 1%1% 4% 54% 14% 6% 1%3%1%2% 9% 3%3%1% 51% 10% 4%3%4% 1% 5%6% 2%1% 4%4% 59% 11% 7% 3%1%1%2%4%4% 0%2%0% 61% 11% 3%3%3%2%2% 4%3% 1%1%2% 64% 8% 5%5%4%4%3%3%3%1%1%1%1% SMG -Town Stayed In (All Accommodations) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =151 Accommodations 31INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% 1 - 2 3 - 5 6 - 7 8 - 10 11 - 14 15+ 42% 38% 11% 5% 1%2% 43% 37% 14% 3%1%2% 45%45% 9% 1%0%0% 44% 38% 15% 1%1%1% 36% 45% 13% 3%2%2% 32% 45% 15% 4%3%1% 29% 51% 17% 2%1% 31% 51% 14% 4%1% 35% 43% 20% 1%1%1% 30% 46% 14% 4%3%3% SMG -Nights Stayed Categories (All Accommodations) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =145 Average nights stayed (all accommodations) -4.1 Average nights stayed ( paid lodging in Vail) -4.0 Geographical Data Geographics 33INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Local In-State Day In-State Overnight Out-of-State International 47% 4% 28% 20% 2% 49% 5% 23%21% 2% 43% 9% 33% 15% 1% 45% 9% 24%21% 2% 46% 5% 26%22% 1% 47% 8% 23%21% 1% 41% 9% 24%26% 33% 7% 34% 24% 1% 34% 9% 28%28% 1% 37% 9% 24%28% 1% SMG -Market Segment 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 0% 20% 40% 60% 80% 100% Colorado Texas Florida California Georgia 77% 4%0%1%0% 71% 3%1%2%1% 74% 3%1%2%0% 70% 4%2%3%0% 70% 3%3%2%2% SMG -Top Five States of Origin 2015 2016 2017 2018 2019 N =351 Demographical Data Demographics 35INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 76% of those attending with their family (including children), were with children under 18 years of age. The average family (including children) attended with 1.6 children. The average age of children under the age of 18 in attendance was 8.5 years of age. 0% 20% 40% 60% 80% 100% Self Spouse or significant other Friends Only Friends and Family Family (including children) Family (not including children) Conference Group 19%20% 26%27% 4%1%4% 12% 22% 32% 26% 6% 0%2% 19% 26%28% 17% 8% 0%2% 13% 27%27% 21% 10% 2% 13% 20% 28% 11%16% 8%5% 14% 21% 27% 11% 16% 11% 0%0% 18%16% 26% 8% 23% 6%2% 19% 27% 16%12% 20% 6%0% 23%28% 11%10% 24% 4%0% 21% 37% 12% 5% 19% 4%1% SMG -With Whom Attended 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 0% 20% 40% 60% 80% 100% Yes No 96% 4% 72% 28% 82% 18% 75% 25% 86% 14% 77% 23% 89% 11% 76% 24% SMG -Attended with Children < 18 (Asked only of those who attended with 'Family (including children)') 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =66 Demographics 36INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 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% 20% 11%15% 2%1% 51% 19%17%18% 2%2% 43% 20% 12%12% 2%3% 51% 21%18% 11% 2%5% 44% 26% 12%11% 2%1% 48% 26% 13%19% 6%3% 33%33% 15%16% 1%4% 31%26% 16%21% 2%3% 32% SMG -Family Status 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =347 0% 20% 40% 60% 80% 100% Own Rent 57% 43% 54%46% 65% 35% 64% 36% 60% 40% 70% 30% 72% 28% 78% 22% 74% 26% SMG -Own vs. Rent Primary Residence 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =345 Demographics 37INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Some High School High School Some College Associates Degree (2 year)Bachelor's Degree (4 Year)Post Graduate Degree 8% 15% 5% 50% 22% 4% 14% 7% 48% 26% 1% 11%11%5% 54% 18% 0%6% 13%10% 53% 19% 2%5%11%7% 59% 16% 2% 11%12% 56% 19% 0%3% 13% 3% 61% 20% 1% 8%7%8% 53% 24% SMG -Education Level 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =348 0% 20% 40% 60% 80% 100% 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% 8%9% 21%15%19%18% 8%2%5%6% 17%14%17% 29% 9% 3% 12%9% 23% 13% 21%17% 4%1% 14% 6% 16%17%18%17% 9%3% 14% 5% 17%19%20%19% 5%2% 12% 5% 11%12% 20%25% 13% 2%1%2%8%14%20% 31% 17% 7%7%3% 9%9% 21% 30% 14% 6% SMG -Income Categories 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =291 Demographics 38INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Male Female 54% 46% 57% 43% 56% 44% 58% 42% 50%50%54% 46% 60% 40% 58% 42% 54% 46% 68% 32% SMG -Gender 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =349 0% 20% 40% 60% 80% 100% 18 - 20 21 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65+ 2%6% 33% 26% 18% 11% 4%2%8% 36% 22% 15%13% 3%5%9% 36% 21%16%10% 3%2%5% 30% 21%23% 16% 3%8%9% 38% 17%16% 8%4%5% 13% 30% 18%16%11%6%6%8% 30% 21%21% 9%5%0% 10% 24%24%25% 10%7%1%3% 24%29% 22% 13%8%4%7% 23%25%19%15% 8% SMG -Age Categories (Does not include children < 18) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =341 Average age of respondents -42.8 Average age of children < 18 -8.5 Demographics 39INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Outdoor Enthusiast (camping, hunting, fishing) Sports Enthusiast (hiking, biking, skiing) Traveler Health & Fitness Craft Beer Enthusiast Wine & Foodie Home Enthusiast (gardening, pet owner, avid reader) Music Festival Enthusiast Hobbies & Interests (collector, crafts, home shop) Arts Enthusiast (music, dance, Theatre) Investment & Money Tech Enthusiast Other (specify) 71% 68% 45% 39% 26%25% 3%2%4% 0% 59% 65% 45%43% 33% 25%25% 12% 16% 1% 68% 50% 44% 28%27%28% 15% 24% 17% 13% 8%7% 0% 68% 59% 39% 26% 21%23% 12%11%12% 8%7%7%5% 66%68% 53% 45% 21% 35% 24% 18% 24% 16% 7%8% 1% 57% 41% 38% 33% 21% 17% 12% 16% 13%13%10% 7% 1% 62% 52% 41%39% 27%24% 18%17%15% 12%11%9% 0% SMG -Lifestyle Categories (Multiple Response) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Additional Data Additional Data 41INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% GoPro Pacifico GMC Nature Valley L.L. Bean Other Yeti Costa Vail Resorts Go Rving Outside Magazine Bosch Casio/Pro Trek TIAA Bank Blue Buffalo Wild Tonic NA 81% 16% 5%2% 81% 21% 3%6% 96% 8% 14%11%5%9% 2% 15% 77% 27% 10%14%9%5%5%3%7% 74% 23%22% 9% 26% 16%14% 7% 15% 4%3%2% 12% 74% 28%27%22%21%20%14%14%11%9%8%6%4%3%3%2%2% SMG -Top Three Sponsors Recalled (Multiple Response) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 0% 20% 40% 60% 80% 100% GoPro Other NA Pacifico GMC Nature Valley L.L. Bean Costa Yeti Go Rving Vail Resorts Bosch Outside Magazine Blue Buffalo Casio/Pro Trek Wild Tonic 42% 5%5%2%2%4%2%3% 37% 10% 17% 5%6%1%7%6%4%2%1%2%4%0% 34% 14%10%8%7%5%5%5%5%4%3%2%1%1%1%1% SMG -Favorite Brand Activation (Multiple Response) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Additional Data 42INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Yes No 63% 37% 75% 25% 86% 14% 65% 35% 84% 16% SMG -Other Summer-time Visits (Asked only of non-locals) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =201 0% 20% 40% 60% 80% 100% Yes No 57% 43% 57% 43% 54% 46%51%49% 55% 45% SMG -Other Winter-time Visits (Asked only of non-locals) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =201 Additional Data 43INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 0% 20% 40% 60% 80% 100% Buy your first GoPro camera Upgrade to a newer GoPro camera Receive GoPro technical support Attend a GoPro daily giveaway Purchase GoPro Accessories 6%7%3% 16% 9% 89%87%94% 79%83% SMG -Regarding the GoPro booth, do you plan to: Yes No N =351 0% 20% 40% 60% 80% 100% Yes No 22% 78% 29% 71% 19% 81% 20% 80% 23% 77% 24% 76% 18% 82% 21% 79% SMG -Attended with a Dog 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 N =351 Additional Data 44INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 SMG Sponsor Recognition -"Other" Category Wine ego Winnebago Vail Titos, glycol flex Titos Titos Titos Tecnu zip line Stingers kuwat catomg grip Stinger State Farm bourbon State farm State farm Sportiva Isopure Adidas Sportiva SmartWool croquis SmartWool Smart wool isopure Smart wool Skull candy Ripple vita coco Red bull skull candy Red bull keen Red bull Red bull Red bull Red bull Red bull Prontrek Polaris Polaris Pit viper, la Sportiva Patagonia Outside tv Outside tv SMG Sponsor Recognition -"Other" Category Osprey On Olsels Nun Noon Isopure keen Nidiees Maven osprey Leather man ripple Kodak cakes Kind sportive honey stingers Kind Kind Casio SmartWool Just got here Isopure northrace Isopure kind design Isopure kind Isopure enterprises kind Isopure climate klolow Isopure Isopure Isopure Isopure Isopure Isopure Isoprene red bull La Sportiva Howard head stead an Gorsuch Glycolflex Fly raft dead drift van works Edie Bauer Escape camper Climbing Chums, isoline Kamboocha Bundle Adidas Additional Data 45INTERCEPT INSIGHT, LLC | PO Box 2078 Avon, CO 81620 | www.interceptinsight.com | 970.331.1086 SMG Coolest Sponsor Activation -"Other" Category Zip line Vita coco Titos Titos Taco Stranahans Stinger Sportiva Slack line company Ripple Ripple Red bull Red bull and titos Pit viper Pit viper Patagonia On Match your sock SmartWool La Sportiva Kodiak Isopure Isopure Isopure Ironies dog collars Honeycomb Free swag Food Dog treats Dog town Delly David adventure Boot barns End of Report