CT&T Annual Report FY23

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LETTER FROM OUR PRESIDENT & CEO

Looking back over FY23, I feel more grateful than ever to work with Cobb Travel & Tourism’s community partners Their dedication and resilience have kept Cobb’s tourism industry strong and healthy

Tourism’s strength is seen in the numbers Tourism in Cobb had an economic impact of $2.4 billion, a 9% increase year-over-year, and supported more than 18,000 jobs. Each Cobb County household would need to be taxed an additional $726 per year to replace taxes generated by tourism activity. Tourism remains our county’s number one industry.

There are many highlights from FY23 showcased in this Annual Report, but a key highlight was a new funding agreement with Cobb County that ensures tourism remains a priority throughout the county. Thank you to the Board of Commissioners for your investment in our organization and industry

Looking ahead, I am excited to share that Cobb Travel & Tourism is beginning a new chapter and moving to the 300 Galleria Building, Suite 1850 This new location highlights Cobb’s hospitality advantages The panoramic views will allow clients and guests to see the many incredible assets that Cobb has to offer. I would be remiss if I did not thank the Cobb Galleria Centre for being CT&T’s wonderful home for more than 25 years.

One special feature of our new space will be the community room which is named after our 2023 Hospitality Hero, Jim Rhoden. Jim has consistently supported CT&T, the hospitality industry, and the community. You can see his fingerprints on many of the organizations and accomplishments that make our community great.

In closing, I want to thank the CT&T Board of Directors for their leadership and support. To our partners and sponsors, thank you for your investment.

Cobb Travel & Tourism, the Cobb Sports Allianc Cobb Arts VIBE, and Film Cobb look forward to continuing to support you as we all work to elevate tourism and hospitality in every part of Cobb

All the Best,

TOURISM’S ECONOMIC IMPACT

Cobb Travel & Tourism plays a vital role in the economic development process for our community. When a new company comes to Cobb County, hospitality is the welcome mat. We work closely with Cobb County, Select Cobb, and all our partners to ensure we maximize our impact and put our best foot forward.

Each Cobb household would need to be taxed an additional $726 per year to replace taxes generated by tourism economic activity.

18,219

$2.4Billion $209Million in Economic Impact Jobs Supported in State and Local Taxes

In FY23, Average Daily Rates (ADR) skyrocketed past 2019 benchmarks as business groups and conventions steadily came back to Cobb The Atlanta Braves produced another great baseball season, and compression from Atlanta into Cobb County continued to grow. ADRs in Cobb are healthy and competitive when compared to other major submarkets.

133 HOTELS

14,486 HOTEL ROOMS

MEET IN COBB

By serving as a one-stop shop for local tourism interests, Cobb Travel & Tourism offers planning assistance and up-to-date information on activities, services, and facilities for meetings and convention planners, tour operators, and visitors In 2023, we expanded our event services capabilities and ramped up our lead generations, surpassing 2019 benchmarks and FY23 goals.

$45,836,879

SNAPSHOT OF EVENTS THAT OCCURRED IN FY23

Cobb’s diverse amenities and world-class venues continue to attract events of all sizes to the area. In 2023, CT&T’s group sales team worked diligently to bring in new events such as the National Association for Family Child Care, Gypsum Management GMS Expo, and Gentle Giant Music Ministries

CHECK OUT A FEW OF THE KEY EVENTS CT&T’S GROUP SALES TEAM SECURED IN COBB:

AnimeWeekendAtlanta

BestPracticesExpo

CaribouMediaGroup

GentleGiantMusicMinistries

GeorgiaAcademyofFamilyPhysicians

GypsumManagement&SupplyExpo

HolderConstruction

InternationalBiomass

NationalAssoc.forFamilyChildCare

PanAfricanYouthLeadership

PawnExpo

SertaSimmonsBedding,LLC

SoutheastCommunityOwners

SoutheasternShowTravelersAssoc.

TAPPITappicon

TRIBGroup

DID YOU KNOW THAT COBB HOSTS THE LARGEST ANIME CONVENTION IN THE SOUTHEAST, THE WORLD'S LARGEST KNIFE SHOW, AND THE LARGEST SHOE MARKET IN THE COUNTRY?

COBB SPORTS ALLIANCE

The Cobb Sports Alliance (CSA) partners with more than 60 of Cobb's sports leaders to bring athletes and their families from across the world to compete in Cobb. In FY23, the CSA team traveled to 14 trade shows across the country, soliciting sporting events ranging from classic balls and bats to motocross and mixed martial arts. With experience hosting high-caliber events such as the Super Bowl and MLB World Series, the community is well-equipped to manage sporting events and keep spectators entertained when the games are finished.

131

SECURED DEFINITE MEETINGS

$143,939,829

177 LEADS GENERATED ROOM NIGHTS CONTRACTED TOTAL ESTIMATED ECONOMIC IMPACT*

BASEBALL'S

407,736 PARTICIPANTS & SPECTATORS

79,670

NOW PLAYING IN COBB

BASEBALL • BASKETBALL • BMX • CHEERLEADING • DRAGON BOAT

ESPORTS FISHING • FOOTBALL • GOLF • GRAPPLING • GYMNASTICS

JET SKI • KICKBALL LACROSSE • MIXED MARTIAL ARTS • MOTOCROSS

MOUNTAIN BIKING • PENTATHLON ROAD RACE/RUNNING • RUGBY

SKATEBOARDING • SOCCER • SOFTBALL • SPIKEBALL TAEKWONDO

TENNIS • VOLLEYBALL • WAKEBOARD • WRESTLING

ADAPTIVE SPORTS

ARCHERY • GOALBALL • SWIMMING • TRACK & FIELD

WHEELCHAIR BASKETBALL • BEEP BASEBALL

* Sports the CSA worked with in FY23 *

CHECK OUT OUR SWEET STATS:

100+

Million Sq. Ft. of space dedicated to sports

Trillion Gallons of water available for sports

166+

1.4+ Miles of Trails available for biking & running

MARKETING

Cobb Travel & Tourism continued to stay ahead of the curve in FY23 by redesigning and refreshing the website homepage, writing six new evergreen blog articles, and installing a new software called AudioEye to put a major focus on equal web accessibility for everyone.

273,033

WEBSITE USERS

TOP 5 STATES

WEBSITE GEOREACH

324,398

467,891

WEBSITE SESSIONS WEB PAGE VIEWS

DEMOGRAPHICS

LET’S GET SOCIAL

159,000 SOCIAL MEDIA ENGAGEMENTS

7,155

INSTAGRAM FOLLOWERS

FACEBOOK FOLLOWERS 14,460 TIKTOK FOLLOWERS

4,413

2,295 X FOLLOWERS

909

LINKEDIN FOLLOWERS

10,899 ENEWSLETTER SUBSCRIBERS

TOP BLOGS BY CLICKS

TOTALINCREASEIN FOLLOWERS

Atlanta’s Sweet Spot for Holiday Lights
Best Burger Spots in Cobb
Cobb’s Most Notorious Eats
Brunch Spots in Cobb

ADVERTISING

TOP MEDIA MENTIONS

15 Best Places to Visit in Georgia

Publication: Travel + Leisure

Media Type: Digital Reach: 14 Million

Date: 5/10/23

25 Must-Try Atlanta Restaurants

Publication: Southern Living

Media Type: Digital

UMV: 15 Million

Date: 6/28/23

The Best Attractions in Atlanta

Publication: Time Out Atlanta

Media Type: Digital

Reach: 18 Million

Date: 2/21/23

In FY23, Cobb Travel & Tourism & its programs were mentioned 102 times by media This had a potential reach of 843 million and $7.74 million ad value equivalency.

$7.74M AD VALUE EQUIVALENCY

EXPEDIA I October 2022 - April 2023

Cobb Travel and Tourism leveraged $100,000 investment into $26 Million in hotel revenue

3,945,336 IMPRESSIONS

13.7K ROOM NIGHTS $2.6M GROSS BOOKINGS

GOOGLE ADS I Year-Round

New visitors were driven to travelcobb.org by strategically focusing on keywords such as "things to do near Atlanta this weekend."

61,998 IMPRESSIONS

5,230 CLICKS 8.44% CTR

SOCIAL MEDIA ADS I Year-Round

In FY23, $10,000 was spent in social media advertising to promote community initiatives, itineraries, and blogs The average cost per click was $.09.

1,947,981 IMPRESSIONS

114,774 CLICKS 5.89% CTR

REGIONAL CAMPAIGN I Year-Round

Cobb Travel and Tourism’s messaging reached beyond state borders, targeting key markets within a 300 mile driving range.

RADIO BROADCAST I April 2023 - October 2023

In FY23, Cobb Travel & Tourism worked with 680 The Fan to develop attention-grabbing radio ads that captured the diversity of Cobb’s cities and attractions More than 28,000 radio spots aired across the entire Braves Radio network, reaching Atlanta Braves fans around the Southeast. These 30-second ads also received 700,000 impressions on the Braves Radio Network Podcast.

COBB ARTS VIBE

Since 2018, Cobb Arts VIBE has worked to amplify the arts in Cobb by forming a collective vision for Cobb's creative community. In FY23, Cobb Arts VIBE continued to facilitate invaluable connections between organizations from all areas of the arts in Cobb and acted as a critical resource for education, engagement, and awareness

COBBUNITY

Launched in FY23, “Cobbunity” was created to celebrate Cobb’s diverse visitors, residents, and tourism assets Cobbunity.org is the hub for inclusive events, accessible attractions, and sensory-friendly spots. The Cobbunity Changemaker Award recognizes those that further Cobb’s inclusivity, equity, and celebrations of diversity.

FILM COBB

Multiple strikes brought the film industry to a halt for much of 2023. Even so, CT&T responded to 60+ location requests, showcasing all parts of the county. Cobb’s downtowns, courthouses, jails, ballrooms, and private residences continued to be popular settings for blockbusters like Bad Boys 4 and Places, Please.

COBB FOODIE WEEK

In FY23, 56 restaurants across Cobb County offered meal deals' during Cobb Foodie Week, making it the largest restaurant week in metro Atlanta. Ten influencers were enlisted to cover 18 restaurants. Their posts had 2,361 engagements and reached 39,598 people 2,023 visitors and residents signed up for a digital pass

19,580 19,580

WEB PAGE VIEWS

HOLIDAYS IN COBB

216,314 216,314 AD IMPRESSIONS 335 335 PASS CHECK-INS 56% moredigital sign-ups

HolidaysInCobbcom serves as Cobb County’s festive headquarters, featuring information on Christmas light displays, visits with Santa, and seasonal events. In 2022, we collaborated with Hyatt House Atlanta Galleria, Six Flags Over Georgia, Atlanta Ballet, and Sports & Social to offer a Holiday Getaway Giveaway for one lucky family of four

28,908 28,908

WEB PAGE VIEWS

398,150 398,150 AD IMPRESSIONS

HOSPITALITY INDUSTRY OUTLOOK

1,663 1,663 GIVEAWAY ENTRIES

The sixth annual Cobb Hospitality Outlook brought more than 115 Cobb hospitality representatives together to gain insight on economic development trends for the coming year. Speakers included:

Dr. Roger Tutterow, Kennesaw State University

Dr. Leonard Jackson, Kennesaw State University

Lauren Abernethy, Braves Development Company

Stephanie Cox, Cobb Chamber

Jeremy Gilston, R.M. Woodworth & Associates

BUBBLES & BREWS

For the fourth year, Cobb County raised a glass to the thriving beverage scene during Bubbles & Brews, Cobb's Craft Beverage Month. In FY23, 18 participating breweries, wineries, and distilleries handed out 2,500 physical BrewPasses. 739 suds-lovers signed up for a digital pass and 281 redeemed their passes for prizes!

19,731

WEB PAGE VIEWS

AD IMPRESSIONS

427

102,459 PASS CHECK-INS

2023 BEST OF BUBBLES & BREWS WINNERS:

BestBubbles&BrewsBeverage:GloverParkBrewery–FrozenOrangeCreamsicle

BestFlagshipBeverage:DryCountyBrewing–DryCountyIPA

MostCreativeBeverageName:BrokenAnchorWinery–TipsyLeprechaun

BestPatioVibes:SkintChestnutBrewingCompany

BestLiveMusic:RedHare–TheStillonTheSquare

SweetestGameSpot:SchoolhouseBrewing

MostLikelyToGetYouIntoAnUberorLyft:LazyGuyDistillery

MostInstagrammable:GloverParkBrewery

MostLikelyToMakeYourFacebookFriendsJealous:RedTopBrewhouse

MostKid-Friendly:SchoolhouseBrewing

MostDog-Friendly:RedHareBrewing&Distilling

SweetestBrewTeam:RedTopBrewhouse

first look at the “Cobbunity” campaign, and a presentation of the Spot-On Awards for exceptional support of Cobb Travel & Tourism and the hospitality community

HOTEL PARTNER OF THE YEAR

HyattHouseAtlanta/CobbGalleria

RESTAURANT PARTNER OF THE YEAR

PieBar

ATTRACTION PARTNER OF THE YEAR

TheMariettaHistoryCenter

EVENT OF THE YEAR

BringingtheSeatotheSpringsFestival

COBB SPORTS ALLIANCE EVENT OF THE YEAR

TheBigPeachSlamJamWheelchairBasketballTournament

HOSPITALITY HERO OF THE YEAR

ConnieSutherland-GonewiththeWindMuseum

FY23 OPERATIONS BUDGET

Since its inception, Cobb Travel & Tourism has managed its budget efficiently and effectively, always with a strategic eye toward the future The FY23 Budget ran from October 1, 2022 through September 30, 2023.

Operating Revenues

FAVORABLE TO BUDGET BY 8.4%

$3,506,958.89 $4,390,404.42 $883,445.53

Operating Expenses

FAVORABLE TO BUDGET BY 13.41%

Net Income

SAVINGS USED TO HELP SUPPORT FUTURE COMMITMENTS

COBB TRAVEL & TOURISM TEAM

HOLLYQUINLAN President&CEO

FAITHAFFOLDER Partner&Programs Coordinator

LINDSEYBURRUSS ExecutiveVicePresident ofMarketing&Programs

MARIABUSTAMANTE SeniorDirectorof Research&Analytics

KAITLYNCHITWOOD DirectorofDigital Marketing&Design

CHRISCOLBERT VicePresidentof GroupSales

KIMFRANZ DirectorofPrograms &Events

LINDSEYGOETSCH Office&TeamManager

LAURAHORN VicePresidentofFinance &Operations

MELISSALEGAUX SeniorDirectorof TradeshowSales

DREWLACY DirectorofEventServices

DIANNELOVETT

NationalSalesManager–Professional&Group Business

BOARD OF DIRECTORS

ZACHKERNS, CHAIRMAN

KennesawState University

ROGERFLEMING, VICECHAIRMAN AtlantaMarriott NorthwestGalleria

DAWNTRUEMPER, SECRETARY AtlantaBraves

MICHAELKNOWLES, TREASURER FifthThirdBank

JIMRHODEN, FuternHospitality

JENNIFERBENNETT CityofSmyrna

ERICGRAY CourtyardbyMarriott AtlantaViningsGalleria, hotelrepresentative*

JOHNHILL CobbGalleriaCentre

AlMARTIN GeorgiaPowerCompany

CRISTYPAK

SportsBusiness&Service Manager

TIMOTHYRAY SportsSalesManager

ALANNAHRINER MarketingCoordinator

RACHELROGERS VicePresidentofSports Sales&Engagement

ANNEMARIETODARO Sales&Services Coordinator

COMMISSIONER

MONIQUESHEFFIELD

CobbCountyBoardof Commissioners

COUNCILWOMAN

CHERYLRICHARDSON CityofMarietta

OMARVEGA

OmniHotelatTheBattery, hotelrepresentative*

*Non-voting member

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