FY25-Q1 Bluffton Update

Page 1


TOWN OF BLUFFTON INDUSTRY METRICS FY

25 -Q 1 Update

FY 25 -Q 1 Performance Metrics & Update

July 1 - September 30, 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 – Q1.

Town of Bluffton Marketing Plans, Reports, and Presentations

• 7/3, 8/5 and 9/5/24 Submitted three monthly reports to the town staff.

• 08/15/24, Submitted the Town of Bluffton FY24-Q4 report to town staff.

• 9/10/24 Present during Bluffton town council meeting.

Dedicated Official Bluffton Vacation Planner

July 1 - September 30, 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-Q1 Mail Fulfillment and Distribution

Official Bluffton Vacation Planner: 4,790

Official Hilton Head Island, Bluffton, Daufuskie Island Vacation Planner: 12,684

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 1 Bluffton Website Performance

Website Visits

July 1 - September 30, 2024 -40.38% YOY

Website Sessions

41,959

Partner Referrals/Click Throughs Made to Area Business

7,405

YOY

Organic search visibility and decreases in clicks and impressions on branded search organic keywords continue to impact site visitation and conversion. To combat this, we’ve introduced new campaigns that drive to landing pages that encourage users to go deeper into the website and experiences in Bluffton.

While website sessions were considerably down, this is partially explained by budget decreases toward paid search and a corresponding decrease in visitation. From an organic standpoint the website traffic has significantly slowed due to Google algorithm changes and reduced event demand. To recover, we’re creating more unique, informative content and putting increased focus on content performance.

FY 25 -Q 1 Destination Social Report

July 1 - September 30, 2024

Facebook Page Likes

1,135

Instagram Followers

11,784

Followers

700

TikTok Followers

2,305

-7.3% YOY

Facebook Engagements

14,609 +20.6% YOY

Instagram Engagements

10,534

YOY

YOY

Engagements 32

TikTok Engagements

1,114

Overall, Q1 was successful for Bluffton’s social media presence.

We saw significant growth in Instagram followers and TikTok engagements, indicating that our content is both reaching and resonating with newer, more active, audiences. Last year, we shared more video content, which resulted in higher reach and engagement. Moving forward, we’re maintaining a consistent posting cadence to keep metrics stable and we’re continuing to make video an integral part of our strategy.

YOY

FY 25 -Q 1 Destination Metrics

July 1 - September 30, 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 July 1 - September 30, 2024.

OCC: Occupancy Rates

ADR: Average Daily Rate

RevPAR: Revenue per Available Room

The occupancy rates show modest declines year-over-year (YOY), with August showing the sharpest decrease at -6.1%. However, the declines in July (-1.5%) and September (-1.2%) were relatively small. The higher occupancy in July and September indicates these months were better in terms of filling rooms compared to August, which might be linked to summer season peaks in July and end-of-summer travel in September. August’s drop is the most notable, likely reflecting either a temporary demand dip, competitive market conditions, or external factors like weather (Tropical Storm Debby).

Across the board, ADR declined year-over-year, with the steepest drop in July (-5.3%). This could indicate that hotels or lodging providers were discounting prices to sustain occupancy levels during the peak summer travel period. The declines in August (-2.8%) and September (-0.8%) were smaller, suggesting that while the market remained competitive, there was less pressure to discount as much in those months compared to July. The steady decrease in ADR might be a sign of pricing pressure due to competition or reduced consumer willingness to pay higher rates, which could affect overall revenue performance.

Source: Keydata Monthly Trend Report

FY 25 -Q 1 Public Relations Overview

Bluffton Story Highlights July 1 - September 30, 2024

Stories/Mentions

41 Impressions

1,286,863,399 Ad Value

$ 743,910.36

July

AARP (UVPM: 15,398,591):

8 Fun Ideas for Vacations With Young Grandkids (EARNED)

Harper’s Bazaar (UVPM: 16,339,935):

Hailey and Justin Bieber “Trying to Keep Everything Sacred” Ahead of Baby’s Birth

Yahoo Sports (UVPM: 29,776,338):

The best public-access and private golf courses in South Carolina, ranked

August

WORLD ATLAS (UVPM: 5,081,569):

9 Oldest Founded Small Towns in South Carolina to Visit in 2024

People (UVPM: 65,602,386):

Justin Bieber and Wife Hailey Announce

Arrival of First Baby: ‘Welcome Jack Blues Bieber’

September

MICHELIN Guide (UVPM: 3,596,243):

The First MICHELIN Key Hotels: All the Keys in the United States

• Also shared in Skift (UVPM: 359,325) and TravelPulse (UVPM: 405,329

People (UVPM: 65,602,386):

Hailey Bieber Celebrates 6th Wedding Anniversary with Husband Justin Bieber: ‘Love You’

• Syndicated to Yahoo News (UVPM: 180,344,395)

Atlanta Magazine Online (UVPM: 334,251):

8 quick getaways from Atlanta that make for perfect vacations

Source: Critical Mention / BurrellsLuce / Weber Shandwick

FY 25 -Q 1 Events

July 1 - September 30, 2024

For FY25-Q1 time frame, our organization’s Bluffton events included:

• Bluffton Regional Business Council

• SC Chamber Grassroots Tour

• Jr. Leadership

• Ribbon Cuttings

FY 25 -Q 1 Ribbon Cuttings

July 1 - September 30, 2024

Eggs Up Grill
Revolutionary Financial
TC Backer Construction
Brims on Bluff

FY 25 -Q 1 Media Partnership - Garden & Gun

Campaign Date: June - October

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

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% of expected annual revenues)

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

DASHAE MIDDLETON

Visual Content and PR Coordinator dmiddleton@hiltonheadisland.org

JORDAN MATTHIS

Visual Content Coordinator jmatthis@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

KATIE CACCIOLA

Director of Marketing kcacciola@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

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.