Transcript
Page 1: Plan the Work & Work the Plan

Keeping

The

Train

On

The

Tracks

PLAN THE WORK &

WORK THE PLAN

Page 2: Plan the Work & Work the Plan

THE 4 SEASONS OF ETN - TOURISM

Holidays Impact – FIT - Travel & Tourism

Page 3: Plan the Work & Work the Plan

FEDERAL HOLIDAYS 2013 –VS- 2014

Page 4: Plan the Work & Work the Plan

MARKETS WHO TRAVEL - SPRING

January - April • Associations

• Church

• Convention

• School

MLK Day, Presidents Day & Memorial Day

Page 5: Plan the Work & Work the Plan

MARKETS WHO TRAVEL - SUMMER

May – August • Associations

• Church

• Convention

• Corporation

• Reunion

• School

Spring Break & Summer Break are in SUMMER

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MARKETS WHO TRAVEL - FALL

Sept. – October • Association

• Church

• Corporation

• Reunion

• Senior

Labor Day & Columbus Day – LEAVES CHANGE!!

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MARKETS WHO TRAVEL - WINTER

Nov. – Dec. • Church

• Corporation

• School

• Senior

Veterans Day, Thanksgiving & Christmas – SNOW!!

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WE ARE GOING TO MOVE LIKE

FREIGHT TRAIN

Page 9: Plan the Work & Work the Plan

PLAN THE WORK… WORK THE PLAN…

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Area Intercept Markets

Cabin Rentals

Gas Stations

Hotels

Time Share / OPC’s

VIP Program

Group Markets

Association

Church

Convention

Corporate

Reunion

School

Scouts

Tour & Travel

MARKETING & SALES ACTION PLAN

ales Action Plan

Page 11: Plan the Work & Work the Plan

Area Brochure & Discount Routes

The cabin market accounts for

approximately 45 % of the lodging needs

in the Great Smoky Mountain Market.

CABIN RENTAL

2013 Actual 207 Locations

2014 Goal 244 Locations

If goal is met @ 100% = market penetration by + 17.8%

Page 12: Plan the Work & Work the Plan

Objective To create an area endearment

program and increase distribution points by at least15%

Strategy To strategically target successful cabin rental programs that will sell vouchers, wrists bands

or distribute discounts & or become a package/partners in online marketing.

CABIN - OBJECTIVE & STRATEGY

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Action Required Start - Date Responsible End - Date

Access 2012-13 list of Cabins break down

by company and location, I.e. city. Acquire

list of companies from County Clerk.

9/1/13 Carl 9/14/13

Create buy 2- get on free intercept piece,

Get with creative designer and lay out

graphics for a 4x6 intercept piece

10/1/13 Carl / Rich 10/14/13

Printing Quotes 10/1/13 Rich 10/14/13

Print & Roll Out 1/10/14 Carl / Bob Ongoing -14

Ride along with Bob, area rout driver

observes daily interactions with frontline

workers. Hot spots PF - Hot Spots GAT

2/15/14 Carl / Bob 2/17/14

CABIN - PLAN PRINT & DELIVER

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TRAINS THAT GET SIDE-TRACKED

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Soliciting Church Groups

Church - Youth groups tend to travel late

October–February & still plan

90–120 days out.

CHURCH GROUPS

Church Group Fall Winter

2013 Actual 1,450 People

2014 Goal 2,450 People

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Objective To Increase Paid attendance and spread word of mouth message “Exciting Experiences” as a

MUST- Do

Strategy Package with lodging companies &

Convention Centers - offer opportunity to allow groups to use the upper deck or by the

river for Sunday Morning Prayer Devotional

CHURCH – OBJECTIVE & STRATEGY

What can you offer that is …Unique?

Page 17: Plan the Work & Work the Plan

Action Required Start - Date Responsible End - Date

Acquire list of Church’s’ that are Pre-

booked for 2014 Contact area Hotels

Cabins, Convention Centers.

5/1/13 Rich Ongoing 2013-

14

Begin calling last yrs. Church leaders 6/2/13 Rich 7/15/13

Purchase New Direct Mail list 6/15/13 Rich 6/22/13

Develop Direct Mail Piece 7/1/13 Tom / Rich 7/8/13

Develop E-Mail Piece 7/1/13 Tom / Rich 7/8/13

Printing Quotes 7/1/13 Rich 7/10/13

Drop Mailing 7/15/13 Rich /Mail Co 7/15/13

Send E-mail 7/22/13 Rich 7/22/13

CHURCH GROUP ACTION PLAN

TARGETING FALL 2013 - SPRING 2014

Page 18: Plan the Work & Work the Plan

THE TRAIN IS ON THE TRACKS

KEEP UP THE MOMENTUM!

Thank you

For Your Time & Attention


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