Total Passengers

Total Enplanements

*Source: Austin-Bergstrom International Airport

Visitor Packets Sent

Virtual Visitor Guide Visits

Downtown Visitors

Phone Calls/Email Requests

Retail Revenue-Gross

Walking Tour Participants

Unique Web Visits

Unique Mobile Site Visits

Online Booking Engine

Reservations*

*Includes hotel, attraction and package reservations

Tourism Partner Leads

Destination Trainings

Product Placement

Online Package Development

Number of Meetings*

Room Nights

Attendance

Number of Definite Bookings

Total Room Night Production

Total Attendance

*YTD reflect the ACVB fiscal year, October-September.

385,529

28%

38%

-10%

2014 YTD YTD % Ch2015 YTD

31,731

64

27,639

55,760

9%

70%

-43%

379

326,357

347,971

March 2015 March 2014 % Ch

70

46,940

295

235,957

2015 YTD*March 2014

-11%7%

8%

8,172

738,845

% Ch 2015 YTD

23,5272,963

15,373 -4%

$422,808 19%

11%

72,200

0%

YTD % Ch2014 YTD

14,786

0

ALL CVB Definite Room Night Bookings

-20%5

47%9,400 11,500 111,443-18%

*Includes Additional Rooms for Previously Booked “A” Definites

5

4#DIV/0!

2015 YTD

20%6N/A

YTD % Ch

A Meetings—CVB Booked

% Ch 2014 YTDMarch 2015

76,000

146,226

366,231

March 2015

20,946

February 2015 February 2014

738,355 7%

2014 YTD YTD % Ch% Ch 2015 YTD

684,789 1,421,5801,517,8368%

Visitor Services

YTD % Ch2014 YTD

7%753,4297%341,009

% Ch

706,128

3,180

-7%$88,858

1,595 1%

15,725

$95,682 $503,206

1,573

29%

9,067

77,63212,207

2,372 2,875 -17%

50,802 45,024 13% 239,292 186,784 28%

298 260 2,045 2,037

175,115

Website Traffic

March 2015

172,826

March 2014

15%

8 8 0%

42

Leisure Travel

-0.0719143 -2% 206

INDUSTRY REPORT -March 2015

Aviation Passengers*

March 2014

1

41

57 43

March 2015 March 2014 % Ch 2015 YTD

46

117

11%823,2791%

9733%

YTD % Ch2014 YTD

105 -56%

21%

5 -17% 28

14,179 86%9,759

6 32%37

45% 78,817

Number of Leads

Total Room Night Production

Number of Leads

Event Name

A Meetings Lead Production

% Ch 2014 YTD YTD % Ch2015 YTDMarch 2014March 2015

206

YTD % Ch2014 YTDMarch 2014March 2015 % Ch 2015 YTD

20%1177 978161

28%33 23

181,942

16143%

Department AttendingLocation

255,045

135

100

Meeting Possibilities 285

Group Name Total Room Nights

Tradeshows & Events

Site Visits

Energy Security Council

National Coffee Association of USA, Inc.

AtlantaSoutheast Sales Calls Sales

249

Real Estate Services Providers Council, Inc. (RESPRO®)

Meet New York Tradeshow & Sales Calls New York, NY Sales

Tecc Society / Event Base FAM Austin Sales

28%

126

162,161

ALL Meetings Lead Production

767,75712% 853,266 11%

Total Room Night Production 21%1,293,15730%332,513 1,562,378

The Communications Network

700

American Association of Teachers of French 845

660

650

Asphalt Institute

Construction Management Association of America

6,400

The Heritage Foundation 850

9,600

1,410

1,000American Association of Collegiate Registrars and Admissions Officers 7/2015

School Based Health Alliance June 2015

605National Safety Council 3/2015

The Association Specialists

International Association of Administrative Professionals

Triple Crown Sports

2,749

3,746

ITB in Berlin, Germany March 4-6, 2015

DMAI Foundation Dinner & Destination Showcase Washington, D.C. Sales

Customer Advisory Board Meeting Austin Sales

MPI THCC Bowling Event Austin Sales

10,175

7,194

28,540

Tourism Department (Site Visits/FAMs)

Triple Crown Sports 7/2015

Blackbaud 10/2015

Tableau Software 11/2015

Rodan + Fields 9/2015

870

Convention Services (Site Visits/Planning Meetings)

Institute of Industrial Engineers

National Association of Telecommunications Officers and Advisors

1,365

Group

*NEW Definite Bookings only; does not include Additional Rooms for Previously Booked Definites

Year

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

Meetings Serviced

bureau booked 175

non-bureau booked 28

Reservations Assigned

Registration Hours Provided

Supplier Referrals

Supplier Leads

Site Visits/Planning Meetings

Pre/Post Convention Meetings

Community Outreach/Supplier Mtgs

Music Inquiries

3,000

5/16/2016O'Reilly Media 5/20/2016 5,000 5,550

American Association of Immunologists, Inc. 5/2/2018 5/9/2018 6,656

Tentative

Attendance

54,850

91,700

77,190

Definite Room

Nights

# of Definite

Groups

# of Tentative

Groups

Tentative Room

Nights

15

25184,674

176,000

Definite

Attendance

255,950

10

36

39,310 54,445

288,165

270,383

242,304

265,500

80,773

72,900

161,702

324,100

295,710

225,150 196,292 21

63

246,984

316,633

CONVENTION CENTER AND/OR CITYWIDE EVENT BOOKINGS*

Est. Room NightsMtg Start DateMtg End

Date

Estimated

Attendance

40010/29/201510/28/2015 635Texas Commission on Environmental Quality

YTD % Ch

312,450

March 2015 2014 YTD% Ch

249,826 60

20

18

25

120,947

46,08220,000

219,350

58261,178

58

287,921

82 23%

783.5

March 2014

6,487-20%

203

1,323

124 64%

1,064

233,201

2015 YTD

447

50

44

9

1

8

8

3

8

33%

448523

2,693

-53%

26%

2,027

902 715

3,053

15

76

68

52

40

14

14

101

-43%

64

17%

Convention Services

6

1

2

1367%

0%

50%

0%

300%

128%

17%

55%

7%

443%

155

61

62

March 2015

Production/ Referral Inquiries 812

Production Packages Fulfilled 5

Production Starts 2

Production Days 93

The Leftovers - TV Series (preproduction - season 2 - ABC)

Our Brand is Crisis - Film (post - dir. David Gordon Green)

Midnight Special - Film (post - dir. Jeff Nicols)

Lazer Team - Film (post - Rooster Teeth)

That's What I'm Talking About - Film (post - dir. Richard Linklater)

Weightless - Film (post - dir. Terrence Malick)

Voyage of Time - Film (post - dir. Terrence Malick)

From Dusk Till Dawn - TV Series (shooting - season 2 - El Ray)

499480

FILM PRODUCTION

YTD % Ch

209%8%

% Ch 2014 YTD2015 YTDMarch 2014

752 3,75911,599

The Catch - TV Series (shooting - pilot - ABC)

4 2120

10 12

Film, TV, Commercial, Print and Miscellaneous Production

-5%

0% -17%

11%84

2

25%

-4%

American Crime - TV Series (shooting - reshoots - ABC)

Media Outreach (Releases and Pitches)

Number of Outlets Reached

Press Trips/Media Hosted

Dollar value of media (source: Cision)

Significant Placements*

Western Living MagazineViajar (Brazil)

LA Times

Yahoo

BBC

Escapism

Globe and Mail

AU Review

Ramsey Qubein, BBC

Brand USA India FAM

Mr. Sopan Joshi

Ms. Snigdha Ahuja

Ms Karo Kumar

Ms Preeti Verma Lal

Mr. Ashwin Rajgopalan

Ms. Namrata Bansal

UK-Simon FAM/Domain

Iain Murray

Poppy Dinsey

Billy Scanlon

Caroline Donaldson-Sinclair

SA Express NewsHouston Chronicle

Statesman (3)

57%

*Dollar value of media increase is due to two significant pieces that came out (Yahoo, and BBC)

$83,564,542

75

Print Magazines

$15,252,362

13

$53,064,221

61

289

175

11

8%

Newspapers

261

171

12

1,274

755

50

2014 YTD2015 YTD% Ch

PUBLIC RELATIONS PRODUCTION

YTD % ChMarch 2015 March 2014

Media Hosted

46%

-8%

44%

2%

11%

1,101

1,831

33 -34%

$53,014,504

14

Broadcast

23%

Media Placements

248%

UK Telegraph

Online/Internet Outlets: