FY25-Q2 Bluffton Update

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TOWN OF BLUFFTON INDUSTRY METRICS FY

FY 25 -Q 2 Performance Metrics & Update

October 1 - December 31, 2024

As the Town of Bluffton’s official Destination Marketing Organization (DMO), we are the leader in promoting tourism to the destination. By understanding today’s travelers and adapting to the changing landscape of the industry, we are able to execute the comprehensive Town of Bluffton Marketing Plan.

The quarterly report focuses on the metrics outlined within the contract, but we also wanted to share the additional efforts and initiatives worked on during FY25 – Q2.

Town of Bluffton Marketing Plans, Reports, and Presentations

• 10/4, 11/5, and 12/5 Submitted three monthly reports to the town staff.

• 11/14/24, Submitted the Town of Bluffton FY25-Q1 report to town staff.

• 12/10/24, Attended Town of Bluffton town council meeting.

Dedicated Official Bluffton Vacation Planner

October 1 - December 31, 2024

The Official Vacation Planner is the first touchpoint visitors receive when planning their visit to the Heart of the Lowcountry™.

We receive requests for this piece from multiple platforms; online, media, and phone inquiries. In addition, we distribute the planner to all state welcome centers, hotels, airports, AAA offices, tradeshows and included in all public relations outreach.

FY25-Q2 Mail Fulfillment and Distribution

Official Bluffton Vacation Planner: 900

Official Hilton Head Island, Bluffton, Daufuskie Island Vacation Planner: 4,500

We continue our efforts with the College of Charleston in collecting visitor profile surveys and understanding the demographics of those who are traveling to the Town of Bluffton. Research

FY 25 -Q 2 Bluffton Website Performance

October 1 - December 31, 2024

Website Visits

Website Sessions

37,470

-23.6% YOY

Partner Referrals/Click Throughs Made to Area Business

7,213

-37.4% YOY

Bluffton’s marketing efforts continue to drive valuable traffic despite facing headwinds in organic search visibility. While total website visits were down year-over-year, paid campaigns effectively compensated, delivering an increase in total referrals from paid efforts. We strategically shifted our focus to new campaigns designed to encourage deeper engagement with the Bluffton website and its offerings

This approach coupled with strong performance in key markets like Florida and New York, positions us well for future growth. While paid social engagement was down, Google CPC performance helped offset the impact on overall website traffic.

FY 25 -Q 2 Destination Social Report

October 1 - December 31, 2024

YOY Facebook Page Likes

Instagram Followers

12,408

Followers

695

TikTok Followers

2,328

YOY

YOY

YOY

Engagements

6,700

Instagram Engagements

13,727

Engagements

43

TikTok Engagements

197

Overall, Q2 was a good period for Bluffton’s social media presence.

YOY

YOY

YOY

We experienced follower growth across all platforms, demonstrating that our consistent storytelling and posting strategy are attracting new audiences on Facebook, Instagram, X, and TikTok.

Although there were some year-over-year decreases in engagements, this reflects a broader trend we’re observing on Facebook, where organic reach is declining due to increased competition. The average engagement rate on Facebook Pages has dropped to 0.07%, which aligns with the performance on our own page. On X, the decline in engagement was due to a reduced volume of content as our strategy shifted to focus more on our primary channels, Facebook and Instagram.

Looking ahead, we’ll continue maintaining a consistent posting cadence to keep metrics stable. Additionally, we’re integrating new video content from Harden Creative into our mix to help expand reach and engagement across all channels.

We are closely monitoring the regulatory landscape and dynamics surrounding TikTok and will adjust our social media strategy accordingly to ensure we effectively reach our target audience.

FY 25 -Q 2 Destination Metrics

October 1 - December 31, 2024

As the Official DMO for the Town of Bluffton and based on our official contract, below are the quarterly metrics for the time frame October 1 - December 31, 2024. OCC: Occupancy Rates

Average Daily Rate

RevPAR: Revenue per Available Room

Occupancy rates and revenue per available room (RevPAR) saw strong gains YoY, indicating strong demand within the Bluffton market. While average daily rate (ADR) saw some modest declines, the drop was more than offset by the uptick in occupancy.

October was a particularly strong month, seeing the most gains in both occupancy and RevPAR, along with a slight uptick in ADR. This could be due to travellers seeking alternative travel locations due to the impact of Hurricane Helene.

Source: Keydata Monthly Trend Report

FY 25 -Q 2 Public Relations Overview

Bluffton Story Highlights October 1 - December 31, 2024

Source: Critical Mention / BurrellsLuce / Weber Shandwick

$584,831.14

October

Veranda Online (UVPM: 210,546):

These Are the Best Spa Resorts in the U.S. for a Relaxing Weekend Syndicated to: Yahoo Lifestyle (UVPM: 149,324,782)

HGTV Online (UVPM: 2,756,536):

Time-Lapse of HGTV Dream Home 2025

Condé Nast Traveler (UVPM: 4,696,597):

Hotel Review: Montage Palmetto Bluff

November

Daily Mail (UVPM: 41,696,041):

My stay at the South Carolina hotel where Justin Bieber and Hailey Baldwin got married - and discovering why it’s the goto place to tie the knot for the rich and famous

Southern Living (UVPM: 13,903,329): The 9 Best Bottles Of Bourbon, According To Southern Chefs And Bartenders

HGTV (UVPM: 6,538,681):

HGTV Dream Home Sweepstakes

December

The Knot (UVPM: 18,212,395):

How to Get Married in SC—Experts Share Where You Should Start

HGTV (UVPM: 6,538,681): Tour HGTV Dream Home 2025

People Magazine (UVPM: 10,953,764): HGTV’s 2025 Dream Home is Here!

Check Out the Stunning House — and See Where It’s Located (Exclusive)

FY 25 -Q 2 Events

October 1 - December 31, 2024

For FY24-Q4 time frame, our organization’s events included:

• Leadership Alumni’s “Lessons in Leadership”

• Chamber’s 28th annual State of the Region.

• Conversation + Cocktails at Nectar Bluffton with Bluffton Self Help.

• Town of Bluffton featured on Power Hour with Victoria Smalls on an affordable housing project update, and Russell Baxley, CEO of Beaufort Memorial Hospital, on its Bluffton workforce housing project - the Livewell Terrace Apartment.

FY 25 -Q 2 Ribbon Cuttings

October 1 - December 31, 2024

Family Focus Financial Group Uncorked
7 Brew Coffee May River Recruiting
The Elle Apartments
A Beautiful U by Salon Celeste

FY 25 -Q 2 Media Partnership - Garden & Gun

Campaign Date: September – October 31st, 2024

Publication:

Garden & Gun is a lifestyle brand that covers the best of the south including sports, culture, food, music, art, literature, people and their ideas.

Activation:

Digital branded content promoted on Garden & Gun website and social channels, along with enewsletter feature and display ads.

Destination Marketing Organization

Revenues - Town of Bluffton DMO

Town of Bluffton Special Grant - Special

Total Revenue Expenses:

Vacation Planner - Regional (estimated)

Fulfillment-Regional Vacation Planner (estimated)

Vacation Planner - Bluffton Only Guide

Fulfillment-Bluffton Only Guide

Digital Promotions - Social Media

Digital Promotions - Website/SEO

Digital Promotions - Google/Facebook

Leisure Marketing - Other

Total direct marketing expenses

Administrative (Based on 37.3% of expected annual revenues)

Salaries

Payroll taxes

Employee benefits - 401K

Employee benefits - Insurance

Operations - Other Operations - Building Expense

Total administrative

Total expenses

Excess of revenues over expenses $ 10,000 $ 4,000 $ 48,750 $ 1,824 $ 9,375 $ 15,128 $ 20,273 $ 101 $ 210,596 $$ 210,596 $ 109,450 $ 63,644 $ 4,455 $ 3,819 $ 1,825 $ 3,038 $ 1,772 $ 78,552 $ 188,002 $ 22,594

Meet Your Team

Executive

BILL MILES, IOM, CCE

President & CEO

bmiles@hiltonheadisland.org

CONNIE KILLMAR

Assistant to the President ckillmar@hiltonheadisland.org

Communications

CHARLIE CLARK

Vice President, Communications cclark@hiltonheadisland.org

HALLIE MARTIN

Director of Communications hmartin@hiltonheadisland.org

JORDAN MATTHIS

Visual Content Coordinator jmatthis@hiltonheadisland.org

DASHAE MIDDLETON

Visual Content Coordinator dmiddleton@hiltonheadisland.org

Finance & Administration

RAY DEAL

Controller rdeal@hiltonheadisland.org

KELLY MCCALLISTER

Assistant Controller kmccallister@hiltonheadisland.org

Visitor & Convention Bureau

ARIANA PERNICE

Vice President, Visitor & Convention Bureau apernice@hiltonheadisland.org

ZACK SHEDD

Multimedia Sales Manager zshedd@hiltonheadisland.org

CHASE O’DELL

Research Manager codell@hiltonheadisland.org

ROBERT OBERNIER

Website Administrator robernier@hiltonheadisland.org

KYLEIGH LEAF

Marketing Coordinator kleaf@hiltonheadisland.org

Information Specialist

KATHY WININGS

Information Specialist kwinings@hiltonheadisland.org

LAURA HIGGINS

Information Specialist lhiggins@hiltonheadisland.org

LINDA LANIER

Information Specialist llanier@hiltonheadisland.org

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