March 28, 2019 ACVB Executive Committee Meeting Presentation

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ACVB EXECUTIVE COMMITTEE MEETING THURSDAY, MARCH 28, 2019 | 8:00 a.m. ACVB CONFERENCE ROOM EAST


CALL TO ORDER

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DEXTER WARRIOR CHAIR, BOARD & EXECUTIVE COMMITTEE


DESTINATION REPORT

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MARK VAUGHAN EVP/CSO


ATLANTA OCCUPANCY – FEBRUARY 2019 February 2019 YTD Occupancy ACVB Tax Revenue District

Atlanta Convention Hotels

Hotels within 1-mile radius of GWCC

Metro Atlanta

Source: STR

2018

2019

73.1%

75.0%

76.6%

80.9%

74.2%

78.5%

66.0%

67.7%


KEY SALES ACTIVITIES Through February 2019, we finished 100% of our room night goal and 118% of our lead goal. Direct Sales Events

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PCMA Capital NCAA Final Four Experient Envision CBI Medical Meetings Forum Conference Direct Partner Meeting SISO NTA MPI IPW

Washington, D.C. Minneapolis Las Vegas Philadelphia Atlanta Miami Tucson Kansas City Anaheim





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FINANCIAL REPORT

GREGORY PIERCE EVP/CAO/CFO


HOTEL REVENUE THROUGH 2/28/2019 (STR)

February hotel revenue $119,154,946 +57.9% YOY

2019 YTD hotel revenue $226,812,463 +33.1% YOY


MARKETING REPORT

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ANDREW WILSON EVP/CMO


CHOOSE ATL SXSW ACTIVATION

SXSW overview • • • • • • • •

10 days Conference – Interactive, Film, Music Festival – Music, Film, Comedy, Gaming 4,000 members of press attend 75,000 registrants* 300,000 attendees* 25% of registrants international* 102 countries*

* 2018


CHOOSE ATL SXSW ACTIVATION

Choose ATL House


CHOOSE ATL SXSW ACTIVATION


CHOOSE ATL SXSW ACTIVATION OkCello + Chef Taria Camerino collaboration


CHOOSE ATL SXSW ACTIVATION


CHOOSE ATL SXSW ACTIVATION


Results CHOOSE ATL SXSW ACTIVATION • 23 speakers • 9 performances • 12 brand sponsors • 1 million reach with #ChooseATL • 3.6 million impressions “SXSW + Atlanta”


GOVT. & COMMUNITY AFFAIRS REPORT PLACE IMAGE HERE

MARCUS MARGERUM VP


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@christopherbw

PRESIDENT’S REPORT

WILLIAM PATE PRESIDENT & CEO


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OLD BUSINESS

GREGORY PIERCE


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2019 BOARD ELECTIONS •

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Bob Schuler

AmericasMart

2020


NEW BUSINESS

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ADJOURN


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