israel cvb why and how to create it

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Dr. Aris Ikkos, ISHC Israel CVB Why and How to Create it

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Israel CVB Why and How to Create it. Dr. Aris Ikkos , ISHC. Israel CVB: Why and How to Create it. What does a conference bring to a city? The role of CVBs CVB Characteristics Setting up a CVB in Israel. City Impact – Assumptions. 1 event of 650 delegates 80% comes with partner - PowerPoint PPT Presentation

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Page 1: Israel CVB Why and How to Create it

Dr. Aris Ikkos, ISHC

Israel CVB

Why and How to Create it

Page 2: Israel CVB Why and How to Create it

Israel CVB: Why and How to Create it

What does a conference bring to a city?

The role of CVBs

CVB Characteristics

Setting up a CVB in Israel

Page 3: Israel CVB Why and How to Create it

City Impact – Assumptions 1 event of 650 delegates 80% comes with partner Event length: 3 days

– Plus 1 day before and 1 day after 100% comes back at some point for leisure

11,700 overnight stays 6,500 room nights

– at € 186 per night in total 1,170 arrivals

– who spend € 110 per person per day

Page 4: Israel CVB Why and How to Create it

Hotel sector 1,070

Retail sector 1,080

Travel Trade 80

State 430– Athens Airport Tax 70

– VAT 310

– City Tax 50

Total 2.660

e.g. Financial Impact for Athens (‘000 €)

Page 5: Israel CVB Why and How to Create it

Israel CVB: Why and How to Create it

What does a conference bring to a city?

The role of CVBs

CVB Characteristics

Setting up a CVB in Israel

Page 6: Israel CVB Why and How to Create it

Micro-marketing: done by individual companies (e.g. hotels, conference centres, PCOs, DMCs, transport companies etc.)

Macro-marketing: done by collective bodies, cooperative or public bodies

2 levels of Marketing

Page 7: Israel CVB Why and How to Create it

Demand – Drivers (PCOs)

Source: JBR Hellas – PCO Questionnaire 2005

9,07

8,93

8,86

8,64

8,57

8,29

7,71

7,43

7,00

6,23

5,75

Hotel infrastructure

Security

CEC infrastructure

City and environs

Ease of Access

CEC Services

Office and Communication facilities

Catering services

Previous experience

Additional activities

'Going around continents'

Page 8: Israel CVB Why and How to Create it

Critical Success Factors Accessibility Geographic location Sufficient volume of international business Flexible use of the facility Re-investments Long term strategy Integrated concept:

– Conferences are not developed in isolation

– Support of local residents

– Partnership with local, regional and national actors

– Organised and market focused tourism promotion

– Professionally organised Convention Bureau

– Good possibilities for entertainment and experiences

– Sufficient hotel accommodation in the area

Page 9: Israel CVB Why and How to Create it

… are the dominant DMOs

… target:

MICE business

but, also, Leisure Tourism

… can be:

National (e.g. Netherlands CVB)

Regional (e.g. Scottish CVB)

Local (e.g. Sydney CVB, Turisme de

Barcelona, Brussels Congress)

Convention & Visitors Bureaux (CVBs) …

Page 10: Israel CVB Why and How to Create it

CVB Vision

To promote the destination

as a premier business (& leisure) destination

and to provide industry leadership

by securing business for the community

and encouraging the full support

of relevant industry forces.

Page 11: Israel CVB Why and How to Create it

Thessaloniki – the effect of TCVB

39

77

157

115130

2001 2002 2003 2004 2005

On average: 580 pax, 3 days i.e. in 2005: over 220.000 room nights

Number of Conferences in Thessaloniki

Page 12: Israel CVB Why and How to Create it

Istanbul – the effect of ICVB

0

20

40

60

80

100

120

2005200420032002200120001999199819971996

Business Events

Music Events

F&B

Other Social

Number of events

ICVB

data

Number of events

Page 13: Israel CVB Why and How to Create it

Trade shows and exhibitions (event organizations during shows, presentations)

Int’l sales visits and/or workshops, roadshows National sales visits Workshops of industry associations (ICCA, EFCT,

IACVB) Database Marketing ( ICCA, UIA ) Bidding and presentations Mailing campaigns, extension of Database Promotional materials, newsletters, e-bulletin Fam trips and site inspections PR activities

CVB Marketing Activities - 1

Page 14: Israel CVB Why and How to Create it

Advertising in MICE industry magazines

International Association memberships (UIA, MPI,

WTO)

Web-site, e-marketing

Representation Companies Abroad

Sponsorships

Membership Marketing

Business and social events

Training & Education & Statistics

CVB Marketing Activities - 2

Page 15: Israel CVB Why and How to Create it

Israel CVB: Why and How to Create it

What does a conference bring to a city?

The role of CVBs

CVB Characteristics

Setting up a CVB in Israel

Page 16: Israel CVB Why and How to Create it

International CVB Benchmark Survey

Conducted May-July 2004

Response rate: 30%, 100 CVBs

Respondents:

– 69% non-US (52% Europe)

– 31% US

Directed by Dr. D. Koutoulas

Page 17: Israel CVB Why and How to Create it

CVB General Characteristics

Local CVBs76%

National & Regional

CVBs24%

Public Sector organisations

only14%

Public Private Partnerships

43%

Private sector organisations

only43%

MICE & Leisure Travel

52%

MICE only48%

CVB Profile

Target Markets Ownership

Page 18: Israel CVB Why and How to Create it

CVB Budget and Main Expenses

Average 11,9

Maximum 152,3

Minimum 0,15

Average excluding largest budget

6,0

Annual Budget – million € Main Expense Categories

Personnel related costs

30%

Marketing53%

Administrative & Other costs

17%

Page 19: Israel CVB Why and How to Create it

CVB Personnel

Total Full Time

Part Time

Seasonal

Average 75 47 22 6

Maximum 903 503 400 76

Minimum 2 - - -

Average excluding largest CVB

46 31 8 6

Part-time18%

Full-time68%

Seasonal14%

Page 20: Israel CVB Why and How to Create it

Budget-To-Personnel Ratio* (in ‘000 €)

Average 153

Maximum 375

Minimum 56

* The budget-to-personnel ratio is calculated by dividing a bureau’s annual budget by the number of its staff (each part-time and seasonal employee is counted as a half staff member).

Page 21: Israel CVB Why and How to Create it

Israel CVB: Why and How to Create it

What does a conference bring to a city?

The role of CVBs

CVB Characteristics

Setting up a CVB in Israel

Page 22: Israel CVB Why and How to Create it

Essentials for a successful CVB

Managerial autonomy

Financial autonomy

Professionalism

Impartiality

Page 23: Israel CVB Why and How to Create it

Turisme de Barcelona

Founded : September 1993 (1 year after Barcelona Olympics)

Shareholders: 50% Public

50% Private Management: Private Sector

1994 2003 Personnel 41 95 Budget (mln. €) 4.1 11.4

Page 24: Israel CVB Why and How to Create it

Turisme de Barcelona - Budget

70% 20%

30%

80%

1994 2003

Members Activities

€ 4,100

€ 11,400

Page 25: Israel CVB Why and How to Create it

Public Sector

Private Sector

ISRAEL CVB

Scope: managing brand «Israel» with an aim to– Preserve and develop tourism in Israel– Maximise returns to public and private

investments

Setting up Israel CVB:

Page 26: Israel CVB Why and How to Create it

Israel CVB

Supporting Depart-ments

Department of Relations w. Institutions

Director

Product Develop-ment Dpt.

Market Develop-ment Dpt.

PR Depart-ment

Analysis & Marketing

Department

Planning and Operation based on

a Marketing Plan

Page 27: Israel CVB Why and How to Create it

[email protected]

www.jbrhellas.com/tourism

Thank you Question Time

Page 28: Israel CVB Why and How to Create it

Visitation (x1000)of various European Attractions

Notre Dame Paris 10000Sacre Coeur Paris 8000Tour Eiffel Paris 6200Musee du Louvre Paris 5700Centre Pompidou Paris 5500National Gallery London 4900British Museum London 4800BA London Eye London 3900Tate Modern London 3600Cite des Sciences Paris 2600Musee d’Orsay Paris 2100Sagrada Familia Barcelona 2100Tower of London London 2000Zoo in Schonbrun Vienna 2000Sconbrunn Palace Vienna 1800

Πηγή: Γραφεία Στατιστικής Διαφόρων Πόλεων

Natural History Museum London 1700Victoria and Albert Mus. London 1400Arc de Triomph Paris 1400Caixa de Catalunya Barcelona 1400Aquarium of Barcelona Barcelona 1400Science Museum London 1400P.Espanyol de Montjuic Barcelona 1300National Portrait Gallery London 1300Barcelona Bus Turistic Barcelona 1300Centre de la Fundacio Barcelona 1100Αcropolis Athens 1100Hundertwasser Haus Vienna 1000Museum FC Barcelona Barcelona 1000Musee de l’Armee Paris 1000Parc Zoologic Barcelona 1000Tate Britain London 1000