San Diego Crew Classic SDTMD Presentation ® February 14, 2014 San Diego Crew Classic Crew Classic ® THANK YOU An Iconic San Diego event Long history and tradition National and international recognition One of the largest rowing regattas in the USA San Diego Crew Classic 2 MEDIA Exposure Advertising Rowing Media Ad Campaign Social Media Platforms Travel / Tourism Press Over 1 billion media impressions worldwide Live Streaming San Diego Crew Classic 3 THE RIGHT Programs Top rowing clubs and universities – High Caliber Competition 4,000 athlete participants High existing / potential income levels Geographically diverse background Likely to return to San Diego in the future *** Past Participants *** San Diego Crew Classic 4 ROAD MAP Building on our Success 2014 2015 2016 Long term sustainable growth = Growing the Event + Goals of reducing reliance on TMD San Diego Crew Classic 5 2014 Funding REquest 2014 Advertising $50,000 Team Payout $60,000 Travel $6,000 Research $4,500 TOTAL San Diego Crew Classic $120,500 6 TMD Roi Funding Nights ADR Revenue ROI 2011 2012 2013 $100,000 $215,000 $113,000 8,133 10,015 8,334 $125.25 $139.52 $140 $143.66 $1,018,658 $1,397,293 $1,166,760 1,292,940 10.2 : 1 6.5 : 1 10.3 : 1 10.8 : 1 San Diego Crew Classic 2014 2015 $120,000 9,000 9000 7 SAN DIEGO CREW CLASSIC San Diego Crew Classic 8