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Okaloosa County BOCC — Apr 25, 2013 — 2013 - 2014 Strategic Marketing Plan Draft — reading text

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network online, with nearly 100 million current active users • Conversations revolve around the beaches, countdowns to vacations in the area and activities visitors partake in • Shoulder Season Campaigns • Engage audience with reasons to believe that it’s a great time to visit • Utilize Instagram as a way to communicate experiences through photo contests 33 Key Initiatives • A Very Emerald Christmas • Reintroduce YouTube channel to utilize videos to support message • Create Pinterest board and contests to focus on holidays • Summer • Leverage large crowds with live social content, including videos, Vine clips and any other new technology to show fun and maintain top-of-mind awareness 34 Measuring Success 35 Measuring Success Performance will be measured by: • Campaign Performance • Develop a reporting system that will track bookings • Track and report additional online metrics (impressions, clicks, click rate, etc.) • Ongoing Performance • Unique visits to website/campaign landing page • Tax revenue • Occupancy, ADR and RevPAR • Visitation • Visitor Spending 36 Marketing Plan Budget 37 Marketing Plan Budget Research $55,200 Leisure Campaign Fall Shoulder Season Campaign (September – October) $200,000 A Very Emerald Christmas Campaign (November – December) $525,000 Snowbird Campaign (January – February) $130,000 Spring Shoulder Season Campaign (March – May) $200,000 Summer Campaign (Memorial Day – Labor Day) $100,000 Bounceback Advertising & Promotion $25,000 Groups, Meetings & Conventions Campaign $200,000 Branding $300,000 Collateral, Campaign Production & Visitors Guide $400,000 Base Services/Travel Reimbursement $465,000 Total $2,600,000 38

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