San Diego Tourism Marketing District
District Management Plan 7/17/12 Page 115
Recipients % Cat A
% Cat B
A1.3
4.9% $1,060,000
0% $0
Approved TMD
Contractors
such as DMO
and/or
Com petitive
Applications
A1.4
5.1% $1,110,000
0% $0
Approved TMD
Contractors
such as DMO
and/or
Com petitive
Applications
A1.5
14.5% $3,135,000 0% $0
Approved TMD
Contractors
such as DMO
and/or
Com petitive
Applications
Placement of advertisem ents to
targeted affinity
group organizations
through various mediums such as business, association, or trade
networks and publication to directly influence the production
of
District
lodging leads and room night sales through conferences,
meeting planners, associations, and group clients. ·Typical
expenses include advertising costs, agency fees, production, printing,
distribution costs, District-related personnel salary, commissions,
benefits, training, travel, printed material and promotional items,
inform ation technology, m arket intelligence, research, and
performance audits.· Typical indirect expenses include related
contractor executive management, inform ation technology support,
and general
& a
dm inistrative
overhead.
Consumer Direct Sales & Marketing Programs
Placement of consumer direct sales and marketing campaigns
including, but not limited to, Pay-Per-Click
Online Banner Advertising
and dedicated Online Travel
Agency (OTAs
such as
Expedia, Orbitz,
Travelocity)
campaigns that are specifically designed to place
booking opportunities for assessed businesses in the grasp of
consumers who have or may have expressed an interest in
traveling to
San Diego. · Typical expenses include outside services such as
advertising agency fees
;
related events and prom otions; production
and advertising costs, District-related personnel salary, com missions,
benefits, training, travel, printed material , promotional items,
inform ation technology, market intelligence,
research, and
perform ance audits.· Typical indirect expenses include related
contractor executive management, information technology support,
and general & administrative overhead.
Group Meeting Direct Marketing
Tourism Development Including Travel & Trade
Execution of special events dedicated to the production of District
group m eeting leads and room night sales demand through, but not
lim ited to,
dom estic and international travel
& trade shows. · Typical
expenses include District-related sales personnel salary,
com missions, benefits, and training; international representation in
countries such as Germ any, UK, and Japan including brochure
distribution;
travel and entertainment; event food & beverage
(excluding alcohol) and printed m aterial and prom otional items
distributed at tradeshows and events attended by travel trade
representatives and decision m akers; trade show booths and display
production, space rental, display transportation, set up & break down
costs; information technology, market intelligence, research, and
perform ance audits. · Typical indirect expenses include related
contractor executive management, information technology support,
and general & administrative overhead.