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Travel Montana. TAC Meeting. February 4, 2003. Inquiry Reports. Travel Montana, Department of Commerce. 2003. Warm Season Inquiry Report January 1-December 31, 2001 & 2002. Campaign 2001 2002 % Change. Warm Season: Magazine 69,134 51,786 -25%
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Travel Montana TAC Meeting February 4, 2003
Inquiry Reports Travel Montana, Department of Commerce 2003
Warm Season Inquiry Report January 1-December 31, 2001 & 2002 Campaign 2001 2002 % Change Warm Season: Magazine 69,134 51,786 -25% Television 26,805 34,443 28% Misc. WS 4,943 8,552 73% TOTAL 100,882 94,781 -6% MT/WY 19,831 21,486 8% General Inquiries 49,524 43,796 -12% GRAND TOTAL170,237 160,063 -6% Travel Montana, Department of Commerce 2003
Winter Campaigns Inquiry Report August 1-January 31, 2002 & 2003 Campaign 2002 2003 % Change Downhill Ski 15,302 14,232-7% Snowmobile 1,454 714 -51% GRAND TOTAL16,756 14,946 -11% Travel Montana, Department of Commerce 2003
Internet Analysis (User Sessions) January 1-December 31, 2001 & 2002 Website 2001 2002 % Change Main Homepage 1,508,618 1,987,141 32% Winter Site* 200,123 272,848 36% MT/WY/SD (4 Parks) 36,343 19,875 -45% Lewis & Clark 151,835 237,460 56% Montana Kids! 423,421 739,428 75% Indian Nations 5,024 62,732 1149% Nwlewisclark.com n/a 8,869 n/a GRAND TOTAL2,325,364 3,328,353 43% Travel Montana, Department of Commerce *August 1- December 31, 2002 and 2003 2003
Campaign Totals 2001 & 2002 Campaign 2001 2002 % Change Warm Season 170,237 160,063 -6% Winter (thru Jan 02)16,756 14,946 -11% Internet 2,325,364 3,328,353 43% GRAND TOTAL* 2,512,357 3,503,119 39% Travel Montana, Department of Commerce *Does not include Invite-A-Friend Program Inquiries. 2003
Downhill Skiing -Direct Mail- Travel Montana, Department of Commerce 2003
Regional Mailing Database Campaign Schedule: December 17 mailing date Market: 8,166 Travel Montana winter inquiry names Message: MSAA EZ Ski/Ride 1-2-3 Travel Montana, Department of Commerce 2003
Downhill Skiing In-State Newspaper Travel Montana, Department of Commerce 2003
In-State Newspaper Campaign FY03 Newspaper Advertising EZ Ski/Ride 1-2-3 Six week campaign: Dec. 22 -Feb. 2 Markets: Seven major daily newspapers - Billings, Bozeman, Helena, Butte, Great Falls, Missoula, Kalispell Travel Montana, Department of Commerce 2003
Creative 12 b&w ads 4: 24-column inches Sunday Papers 8: 12-column inches Weekday Papers Travel Montana, Department of Commerce 2003
Snowmobile -Internet- Travel Montana, Department of Commerce 2003
Winter Banner Advertising Results Travel Montana, Department of Commerce 2003
Summary of Winter Banner Ad Performance By Type of Site Segment Total Click CTR CPC Impressions Throughs % $ Search Engines 952,039 45,576 1.16 .85 Portals 989,061 4,416 .457.04 Ski Sites 767,083 1,305 .1710.85 Cross Country 55,598 200 .36.71 Opt-in Email 70,000 2,020 2.895.94 TOTAL 2,833,781 19,028* .671.80 *does not include search engines that are click-based (34,489 clicks) Travel Montana, Department of Commerce 2003
Warm Season FY03 Travel Montana, Department of Commerce 2003
Target Market Segments New Publications Traditional Friendly Exchange Ladies Home Journal Home & Away Outdoor Enthusiast Audubon Canadians Western Living Travel Montana, Department of Commerce 2003
Traditional Full-page & 1/3-page Travel Montana, Department of Commerce 2003
Traditional Outdoor Enthusiasts Full-page & 1/3-page Travel Montana, Department of Commerce 2003
Traditional Outdoor Enthusiasts Photography full page & 1/3-page Travel Montana, Department of Commerce 2002
Traditional RV/Camping full page & 1/3-page Travel Montana, Department of Commerce 2002
Active Mature RV/Camping Mass Media Traditional Full-page & 1/3-page Travel Montana, Department of Commerce 2002
Custom Marketing Group/ American Express Co-op Travel Montana, Department of Commerce 2003
Magazine: Circulation = 1,000,000 Travel Holiday (March) Travel & Leisure (April) Direct Mail: Circulation = 25,000 • Arizona Michigan • California Minnesota Colorado New York • Florida Texas Georgia Washington • Illinois Wisconsin Travel Montana, Department of Commerce 2003
Montana Lewis & Clark Travel Montana, Department of Commerce 2003
Lewis & Clark in Montana Full-page 4-color Lewis & Clark National Geographic Traveler American Heritage Preservation Smithsonian Travel Montana, Department of Commerce 2003
Lewis & Clark Co-op Travel Montana, Department of Commerce 2003
L&C’s Northwest Journey Partners Idaho Oregon Washington Call-to-action: nwlewisclark.com (designed by Travel Montana) • Contribution: • $30,000 by each state = $130,000 • Idaho put in $40,000 this year. 2003 Travel Montana, Department of Commerce
Media Placement Magazines American Heritage Smithsonian Sunset Internet Google 2003 Travel Montana, Department of Commerce
MT/WY/SD Co-op Travel Montana, Department of Commerce 2003
Fourparks.com Campaign Montana: Glacier National Park, Yellowstone National Park Wyoming: Yellowstone National Park, Grand Teton National Park South Dakota: Mount Rushmore National Memorial Travel Montana, Department of Commerce 2003
Components of Campaign Print (Same creative as FY02 by Wyoming) AAA Home & Away AARP: The Magazine Budget Travel Reader’s Digest Trailer Life Sunset VIA Travel Montana, Department of Commerce 2003
Components of Campaign Internet - Fourparks.com Google.com Disney.com Sweepstakes component Media Reception in NYC Travel Montana, Department of Commerce 2003
Internet Advertising Travel Montana, Department of Commerce 2003
Internet Media Options FY03 Search Engines Yahoo.com Google.com Overture.com Kanoodle.com Portals: AOL Montana.com 2003 Travel Montana, Department of Commerce
Internet Media Options FY03 • Traditional Sites: • Discovery.com • NYTimes.com • Coleman.net • GoPlayOutdoors.com • Rv.net • Rvzone.com • Seniornet.org • Thirdage.com 2003 Travel Montana, Department of Commerce
Internet Media Options FY03 E-mail: Tyzo · 1 personal introduction email to 50,000 opt-in subscribers. 2003 Travel Montana, Department of Commerce
Per-Inquiry Television Travel Montana, Department of Commerce 2003
National Television Campaign National Television (Per Inquiry) • New “Rejuvenate Yourself” spot & Lewis & Clark spot • 75% Rejuvenate/25% L&C • mid-March through late-May • - 37,000 inquiries • Discovery Channel, Travel Channel, Arts & Entertainment, Animal Planet, History Channel, Learning Channel, Lifetime, TV Food Network, Fox News, TNT (new for ’03) Travel Montana, Department of Commerce 2003
In-State Television Travel Montana, Department of Commerce 2003
“In Your Backyard” Campaign Encourage Montanans to vacation within the state. Early-June through mid-July, 2002 4-week schedule in a 5-week flight: Broadcast TV: five major markets Cable TV: CNN & TBS Travel Montana, Department of Commerce 2003
Other Advertising Components Email Database Campaign • Quarterly newsletters • Mine database for emails targeted at specific interests. Travel Montana, Department of Commerce 2003