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DMAI’s Event Impact Calculator
San Francisco Travel
Association
an Francisco as a travel
destination is a city with
as many enviable traits as
one in the DMO industry can
desire. For a relatively young
city, San Francisco boasts not
only a compact, urban setting
with a wealth of history, culture,
landmarks and charm, but
also great international access,
moderate climate and proximity to
the great outdoors.
It’s no wonder then that San
Francisco welcomed 16.9 million
visitors in 2013. For a city that
has less than 840,000 residents,
that’s about 20 tourists for every
man, woman and child living in
San Francisco. Travel and tourism
remains one of the largest private
sector industries for San Francisco,
accounting for one out of every
seven jobs in the city.
The meetings and events sector
specifically represents about 11.7%
of the city’s tourism economy,
with the San Francisco Travel
Association booking a record
1,150 meetings in 2013, which
accounted for about 2 million room
nights. That year, the organization
also explored the opportunity to
further inform their understanding
of exactly how meetings and
events contributed to different
sectors of the local economy and
government. The benefits they cited
were primarily three fold, as Nicole
Halmer, Senior Director of Market
Strategy and Research at San
Francisco Travel explains.
“We wanted to demonstrate the
direct and total economic impact of
an event and be able to break down
spend by category, like lodging,
transportation, food and beverage,
attractions, retail, et cetera,” said
Halmer. “We wanted a tool to
demonstrate to local government
the tax revenues a particular
event might generate, and use
S
DMAI’s Event Impact Calculator San Francisco, California | User Case Study
In cases where the registration list analysis shows higher numbers
of overnight attendees, it demonstrates the compression the event
generated above the contracted room block.
“ Nicole Halmer, Senior Director of Market Strategy & Research
San Francisco Travel Association
[the information] as a value-add
for our meeting planners who are
interested in the total impact of
their event.”
San Francisco Travel adopted
DMAI’s Event Impact Calculator
in July 2013. Previously, the
organization had used a more
straightforward calculation to
estimate direct spending based on
the number of attendees and room
nights; which led to using the same
attendee spending per room night
and total direct attendee spending
for any and all events.
While it served to provide a broad
estimate of the meetings and events
sector, the method was deemed
outdated and the organization
searched for a suitable replacement.
Destination Marketing Association
International’s industry standard
for understanding the economic
impact of meetings and events
presented San Francisco Travel
with the ability to estimate room
night demand, taxes generated,
jobs supported, delegate spending
and return on investment at
present values for a diversity of
events of varying sizes, dates and
types – from tradeshows to youth
amateur sports.
After nearly a year of use, Halmer
and her colleagues are “very
satisfied” with how the Event
Impact Calculator has worked for
San Francisco Travel and finds
more than one application for the
tool. “We use the calculator as one
of many key parameters to make a
decision – mostly to demonstrate
the value of events to stakeholders,”
Halmer explains. “But also in cases
where the registration list analysis
shows higher numbers of overnight
attendees, it demonstrates the
compression the event generated
above the contracted room block.”
Indeed, with event attendees
increasingly turning to
accommodations outside of the
traditional block of hotel rooms,
many destinations like San
Francisco are able to estimate and
account for these room nights and
associated spend, where previously
they would have been left on the
table.
Because the calculator requires
important inputs from the
destination to drive its estimated
economic impact, Halmer
collaborates with a diverse team
of sales and marketing staff at
San Francisco Travel to collect,
input and disseminate accurate
information for the calculator.
Their usual data collection and
analysis procedure proceeds as
follows:
1.	 Collect attendee registration
lists from meeting planner from
their last meeting, requiring
city, ZIP code, state, and
country code data.
2.	 Analyze registration list to
identify percentage of national
and international attendees.
DMAI’s Event Impact Calculator
3.	 Analyze registration list to
identify number of attendees
that would drive in for the day.
4.	 Based on registration list
analysis, estimate the total
number of overnight attendees.
5.	 For room block data inputs,
use either historical data from a
previous event in San Francisco
or pick-up data from another
city. If San Francisco Travel is
running a post-event analysis,
Halmer’s team uses audited
pick-up reports from housing
offices.
6.	 For ADR inputs, use STR data
and compute the total ADR
for the rooms contracted at the
various hotels.
7.	 Ask meeting planner to share
their hosting costs to the extent
that they are comfortable, for
example: total rent paid, total
food and beverage (at the
convention center and hotels),
audio visual (at the convention
center and hotels), security,
internet, and others.
8.	 Use most recent visitor profile
data to determine occupancy
per room and modes of
transportation.
Using this eight-step process,
Halmer gathers inputs that
significantly drive the Event Impact
Calculator’s model – including
number of overnight attendees,
average room rate and persons
per room – with a high degree of
confidence.
The resulting report includes a
multitude of numbers relating
to various sectors of the tourism
economy, different levels of
government tax receipts, and direct
and indirect or induced spending.
San Francisco Travel currently uses
four primary numbers to share
with media and through press
releases:
1.	 Direct business sales,
2.	 Total business sales,
3.	 Room nights generated, and
4.	 Total number of attendees.
The organization also shares the
full report with city government,
hotels and meeting planners, thus
fulfilling their initial intention of
educating their many stakeholders
and customers about the impact of
meetings and events in their terms.
Looking ahead, Halmer hopes to
streamline the data collection and
analysis process; and establish
some baseline ratios after sufficient
sampling.
“Using the calculator does require
analysis up front. Once we have
analyzed a large enough sample
size of registration lists, we will
establish defaults for overnight
versus day visitors, for instance,”
said Halmer. “We have not yet
interfaced the calculator with
our CRM, so it’s largely a manual
process. I wish it would run
automatically in the background
every time a new lead is entered.
At the moment, it is a separate
transaction. I would love to hear
from a DMO that uses Ungerboeck
as their CRM that has successfully
integrated the calculator with an
interface.”
The Event Impact Calculator has
an open application programming
interface (API). Currently, iDSS
and Simpleview are two CRM
solution providers that have
written to the interface. DMAI is
in discussion with Ungerboeck
to develop their interface. For
additional information on how to
San Francisco, California | User Case Study
activate this interface, consult your
CRM account manager. •
Nicole joined San Francisco Travel
Association in June 2012 as Senior
Director of Convention Strategy.
Nicole is responsible for developing
and updating convention market
strategies and convention busi-
ness outlook as well as analyzing
and providing regular updates on
citywide and self-contained group
performance including market
share and market segments.
Prior to joining San Francisco
Travel Association, Nicole worked
as a Corporate Regional Director of
Revenue Management in San Fran-
cisco, where she was responsible for
responsible for implementing hotel
revenue management objectives
across her managed portfolio of 27
hotels, ensuring yield management
techniques maximize revenues by
selecting the most profitable mix of
demand for the given capacity both
in rooms and food & beverage.
Prior to joining the hotel industry
in 1999, Nicole conducted research
as a molecular biologist at UCSF
and the VA Medical Center.
About Nicole Halmer
Senior Director of Market Strategy & Research
San Francisco Travel Association
DMAI’s Event Impact Calculator San Francisco, California | User Case Study

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DMAI's Event Impact Calculator - San Francisco Travel Association Case Study

  • 1. DMAI’s Event Impact Calculator San Francisco Travel Association an Francisco as a travel destination is a city with as many enviable traits as one in the DMO industry can desire. For a relatively young city, San Francisco boasts not only a compact, urban setting with a wealth of history, culture, landmarks and charm, but also great international access, moderate climate and proximity to the great outdoors. It’s no wonder then that San Francisco welcomed 16.9 million visitors in 2013. For a city that has less than 840,000 residents, that’s about 20 tourists for every man, woman and child living in San Francisco. Travel and tourism remains one of the largest private sector industries for San Francisco, accounting for one out of every seven jobs in the city. The meetings and events sector specifically represents about 11.7% of the city’s tourism economy, with the San Francisco Travel Association booking a record 1,150 meetings in 2013, which accounted for about 2 million room nights. That year, the organization also explored the opportunity to further inform their understanding of exactly how meetings and events contributed to different sectors of the local economy and government. The benefits they cited were primarily three fold, as Nicole Halmer, Senior Director of Market Strategy and Research at San Francisco Travel explains. “We wanted to demonstrate the direct and total economic impact of an event and be able to break down spend by category, like lodging, transportation, food and beverage, attractions, retail, et cetera,” said Halmer. “We wanted a tool to demonstrate to local government the tax revenues a particular event might generate, and use S
  • 2. DMAI’s Event Impact Calculator San Francisco, California | User Case Study In cases where the registration list analysis shows higher numbers of overnight attendees, it demonstrates the compression the event generated above the contracted room block. “ Nicole Halmer, Senior Director of Market Strategy & Research San Francisco Travel Association [the information] as a value-add for our meeting planners who are interested in the total impact of their event.” San Francisco Travel adopted DMAI’s Event Impact Calculator in July 2013. Previously, the organization had used a more straightforward calculation to estimate direct spending based on the number of attendees and room nights; which led to using the same attendee spending per room night and total direct attendee spending for any and all events. While it served to provide a broad estimate of the meetings and events sector, the method was deemed outdated and the organization searched for a suitable replacement. Destination Marketing Association International’s industry standard for understanding the economic impact of meetings and events presented San Francisco Travel with the ability to estimate room night demand, taxes generated, jobs supported, delegate spending and return on investment at present values for a diversity of events of varying sizes, dates and types – from tradeshows to youth amateur sports. After nearly a year of use, Halmer and her colleagues are “very satisfied” with how the Event Impact Calculator has worked for San Francisco Travel and finds more than one application for the tool. “We use the calculator as one of many key parameters to make a decision – mostly to demonstrate the value of events to stakeholders,” Halmer explains. “But also in cases where the registration list analysis shows higher numbers of overnight attendees, it demonstrates the compression the event generated above the contracted room block.” Indeed, with event attendees increasingly turning to accommodations outside of the traditional block of hotel rooms, many destinations like San Francisco are able to estimate and account for these room nights and associated spend, where previously they would have been left on the table. Because the calculator requires important inputs from the destination to drive its estimated economic impact, Halmer collaborates with a diverse team of sales and marketing staff at San Francisco Travel to collect, input and disseminate accurate information for the calculator. Their usual data collection and analysis procedure proceeds as follows: 1. Collect attendee registration lists from meeting planner from their last meeting, requiring city, ZIP code, state, and country code data. 2. Analyze registration list to identify percentage of national and international attendees.
  • 3. DMAI’s Event Impact Calculator 3. Analyze registration list to identify number of attendees that would drive in for the day. 4. Based on registration list analysis, estimate the total number of overnight attendees. 5. For room block data inputs, use either historical data from a previous event in San Francisco or pick-up data from another city. If San Francisco Travel is running a post-event analysis, Halmer’s team uses audited pick-up reports from housing offices. 6. For ADR inputs, use STR data and compute the total ADR for the rooms contracted at the various hotels. 7. Ask meeting planner to share their hosting costs to the extent that they are comfortable, for example: total rent paid, total food and beverage (at the convention center and hotels), audio visual (at the convention center and hotels), security, internet, and others. 8. Use most recent visitor profile data to determine occupancy per room and modes of transportation. Using this eight-step process, Halmer gathers inputs that significantly drive the Event Impact Calculator’s model – including number of overnight attendees, average room rate and persons per room – with a high degree of confidence. The resulting report includes a multitude of numbers relating to various sectors of the tourism economy, different levels of government tax receipts, and direct and indirect or induced spending. San Francisco Travel currently uses four primary numbers to share with media and through press releases: 1. Direct business sales, 2. Total business sales, 3. Room nights generated, and 4. Total number of attendees. The organization also shares the full report with city government, hotels and meeting planners, thus fulfilling their initial intention of educating their many stakeholders and customers about the impact of meetings and events in their terms. Looking ahead, Halmer hopes to streamline the data collection and analysis process; and establish some baseline ratios after sufficient sampling. “Using the calculator does require analysis up front. Once we have analyzed a large enough sample size of registration lists, we will establish defaults for overnight versus day visitors, for instance,” said Halmer. “We have not yet interfaced the calculator with our CRM, so it’s largely a manual process. I wish it would run automatically in the background every time a new lead is entered. At the moment, it is a separate transaction. I would love to hear from a DMO that uses Ungerboeck as their CRM that has successfully integrated the calculator with an interface.” The Event Impact Calculator has an open application programming interface (API). Currently, iDSS and Simpleview are two CRM solution providers that have written to the interface. DMAI is in discussion with Ungerboeck to develop their interface. For additional information on how to San Francisco, California | User Case Study activate this interface, consult your CRM account manager. •
  • 4. Nicole joined San Francisco Travel Association in June 2012 as Senior Director of Convention Strategy. Nicole is responsible for developing and updating convention market strategies and convention busi- ness outlook as well as analyzing and providing regular updates on citywide and self-contained group performance including market share and market segments. Prior to joining San Francisco Travel Association, Nicole worked as a Corporate Regional Director of Revenue Management in San Fran- cisco, where she was responsible for responsible for implementing hotel revenue management objectives across her managed portfolio of 27 hotels, ensuring yield management techniques maximize revenues by selecting the most profitable mix of demand for the given capacity both in rooms and food & beverage. Prior to joining the hotel industry in 1999, Nicole conducted research as a molecular biologist at UCSF and the VA Medical Center. About Nicole Halmer Senior Director of Market Strategy & Research San Francisco Travel Association DMAI’s Event Impact Calculator San Francisco, California | User Case Study