Team 11 Grant Robison Alex Steiner Parker Simmons Taylor Gowdy John Im Marco Santucci Marketing Plan Proposal: Market Private Hunts and Wine Tours Hunters (15,000 Acres Private) Wine Enthusiasts Diversify incomes so we can Feed the World and rage Why Are We Here? GOP Increase income by accessing resources and and services provided through R&R Farms Compatibility with Farm Life Networking Lifestyle Key To Success Take advantage of the famous ‘Walla Walla’ name Capitalize on fresh air and open spaces No current hunting competition in the Walla Walla area Target the Young and Wealthy Protecting yourself Industry Trends Agri-Tourism is growing and is becoming a viable source of diversified income for farmers Recreational Tourism Industry People from cities are looking for recreation areas with clean air and open spaces People are taking shorter vacations closer to home ‘Feel Free to Hunt’ lands are decreasing Guided hunts on private land are growing in popularity Walla Walla is a growing tourist destination Buyer Profile Hunters age 21+ with household income $150,000 + Wine Enthusiasts age 21+ household income $150,000 + Buyer Behavior Due to rising fuel costs, people are looking for shorter distances to vacation Urban people searching for a country escape Corporations: purchasing the hunting rights for their employees Research for Analysis Five Surveys Interest Pricing Name Accommodations Hunting Guide Service Professional Research Walla Walla Tourism, Port of Walla Walla Economic Development, Walla Walla Chamber of Commerce, Pasco Ag Show, Tri-Cities Sportsman’s Show Original Research Results (Interest Survey) Hunters 95% Surveys indicate hunters prefer a wide range of game 82% Prefer to take advantage of provided accommodations 74% People are willing to pay for hunting privileges 68% People didn’t want food prepared by staff 48% Interest in guided hunts 46% Preferred wine tours/planned activities in evenings Original Research Results (Name Survey) 67% Walla Walla Hunting & Wine Tours 13% Walla Walla Hunting Club 11% Shooter Ridge of Walla Walla 9% Walla Walla Hunts Original Research Results (Pricing/Length of Hunt Survey) Length of Hunt 53% Prefer weekend hunting 39% Prefer mid-week hunts of 2-3 days 8% prefer day hunts Pricing: Whitetail or Mule Deer $2,900-$3,100 Average person for weekends $1,950-$2,050 Average per person for weekdays (3 ds 2 ns) $800-$1,000 Average per person for day hunt Original Research Results (Accommodation Survey) Hunters 14% prefer 2 Star 30% prefer 3 Star 39% prefer 4 Star 17% prefer 5 Star Wine Enthusiasts 65% prefer 4 star 35% prefer 5 star Original Research Results (Hunting Guide Service Survey) $3,000 average weekend fee $2,000 average mid-week fee 64% average occupancy rate 85% stated the internet is the most effective means of advertisement followed by brochures Competition Strengths Established name recognition Established clientele Experience Weaknesses Location Most offer limited hunting Combination of public and private lands Lack planted wildlife food-plots Lack public airport access Lack entertainment options Walla Walla Hunting and Wine Tours Strengths Private land (15,000 Acres) Two locations, diverse terrain & game range Enhanced hunting (food plots) Inside access to top wineries Increased antler size due to QDM Ranch stocked with pheasants Sleeping and cooking accommodations 15 miles from Walla Walla Airport acres/car rental service Hunter Accountability References Ask hunters for references from other landowners, conservative officers or community leaders. Background checks Paid prior to visiting by the hunter Start Up Cost (Leftover College Funds) Trademark Registration $180 Rent $12 Business License $15 Internet $2,800 Chamber of Commerce $195 Brochures $250 (LLC) $8,000 Public Relations $500 Tradeshows $4,000 Total $15,952 Alex’s Duties Handle Bookings See through Arrival’s and Departures Inform guests of guidelines advise hunters on game movement Clean Lodging arrangements Resources Provided by R&R Farms Lodging Up to 10 Equipment Bar Horse Corals Utilities Air Card Gas Card Wildlife Feed Farming Vehicles Guns GPS Spotlights Trail Cameras Spotting Scope Services Provided by R&R Farms QDM Quality Deer Management Shop Mechanic Welder Carpenter Scouting Trail Cameras Spotting Scopes Field Time Farming NRCS AOI Program Property Access two priorities: Making access easy for legitimate users Denying it to everyone else Posting Private Property Steps: 1st post the land 2nd contact the sheriff and game warden to help spread the word of the land posting Use words such as: Patrolled and Prosecute, to send a strong message Include the law’s maximum trespassing fine Mission Statement The mission of Walla Walla Hunting and Wine Tours is to provide visitors to the Walla Walla Valley a relaxing experience while promoting recreational activity in a very unique way Target Market Consumers who utilize the internet to search for vacation ideas and word of mouth Hunters and wine enthusiasts within 4 ½ hour drive of Walla Walla Product Attributes Hunters Quality of game Private land Lodging Evening entertainment activities Product Attributes Wine Enthusiasts Provide family, small group lodging Tourist activities Art, theatre, summer musical 105 Wineries Antique shops Museums Golfing Walla Walla is rated as the #1 Wine Destination in the U.S. Key Planning Assumptions With Walla Walla’s name recognition and reputation, it is an attractive tourist option, producing a viable market for guided hunts, lodging, and wine tours. * Information sources: Walla Walla Tourism, Port of Walla Walla Economic Development, Walla Walla Chamber of Commerce, Pasco Ag Show , Tri-Cities Sportsman’s Show * Surveys: Interest, Pricing, Name, Accommodation, Hunting Guide Service How will you promote the products? A sales promotion theme targeted at hunters and tourists will be developed around the prestigious Walla Walla name. The internet and brochures will be the primary means of advertisement along with word of mouth . Product Promotion Mass Media Internet Develop business website Links on Google Utilize free links wallawalla.com Wall Walla Chamber of Commerce wallawalla.org Tourism Walla Walla Brochure Walla Walla Chamber of Commerce Tourism Walla Walla Product Promotion Public Relations Sponsor gun safety workshops Contribute towards Walla Walla Wine Alliance Annual Dinner Charities (disabled hunters) Product Promotion Predicting Competitors Reaction Since we are the only local guide service we do not anticipate any negative reactions in Walla Walla. Local Bed and Breakfasts are booked nearly 100% and will not be affected by our wine enthusiast getaway. Latitude 46 Degrees The valley straddles the line between the Burgundy and Bordeaux regions of France. Climates along this line are perfect for producing a balance of sugars and acidity in the grapes. Key Planning Assumptions Hunters Lodging, guided hunts, and wide range of game Survey- Hunting Lodges average 64% occupancy rate Wine Tourists 400,000+ tour Walla Walla every year 220,000+ stay over night Bed and Breakfasts are near 100% occupancy Measurable and Obtainable Goals Sales Break Down by Year (# of Deer Hunters of Archery, Muzzleloader, and Modern Rifle) Year 1 Year 2 Weekends 14 Mid-Week 10 Weekends 14 Mid-Week 10 Year 3 Weekends 14 Mid-Week 10 Measurable and Obtainable Goals Cont. Sales Break Down by Year (Wine Enthusiast) Year 1 Year 2 Weekends 20 Mid-Week 12 Weekends 20 Mid-Week 12 Year 3 Weekends 20 Mid-Week 12 Price Structure Hunting Weekends Hunting Mid-Week $2,000 per person Wine Tours Weekends $3,000 per person $300 (per couple) per night Wine Tours Mid-Week $250 (per couple) per night Measurable and Obtainable Goals Sales 1st Year Hunting Revenue Weekends $42,000 + Mid-Week $20,000 = $62,000 Sales projections based on Consumer & Outfitting Surveys Measurable and Obtainable Goals Sales 2nd Year Revenue Weekends $42,000 + Mid-Week $20,000 = $62,000 Sales projections based on Consumer & Outfitting Surveys Measurable and Obtainable Goals Sales 3rd Year Revenue Weekends $42,000 +Mid-Week $20,000 = $62,000 Sales projections based on Consumer & Outfitting Surveys Measurable and Obtainable Goals Sales 1st,2nd and 3rd years revenue Wine Enthusiasts Weekends $6,000 +Midweek $3,000 = $9,000 1-3 Year Total $27,000 Sales projections based on Consumer & Outfitting Surveys Projected Budget “How much will it cost to get there?” What will the strategies cost? Highlights of budget Return on investment (ROI) Return on Investment Net income of $21,564.98 divided by expense of $191,435.02 equals 11.27% Evaluation “Did we get there?” Achievements Contingency plan Achievements Tools for Measuring Achievements: Financial Records Marketing plan provides: Additional income for Alex Year 1 $43,150 Total incomes $129,450 Option for annual improvements ‘ Net profit $3001.66st year Total net profit of $21,564.98 (3 years) Contingency Plan Expand Range of Game CSP- Paid research Windmills Host families to experience the farm life Continue Farming Work Cited 1st source for background check: Source: https://www.privacyrights.org/fs/FS16cFAQ-BkgChk-060928.htm Alsheimer, Charles J. Quality Deer Management. New York: Krause Publications, 2002. Print. Dougherty, Neil & Craig. Grow 'Em Right. Newark, NY: NorthCountry Whitetails LLC, 2006. Print. Fox, Jeffrey J. How To Become A Rainmaker. New York: Hyperion, 2000. Print. Kiyosaki, Robert T. Rich Dad, Poor Dad. New York: Warner Business Books, 1997. Print. O'Neil, William J. 24 Essential Lessons for Investment Success. New York: McGraw Hill, 2000. Print. Magazine: "April 1, 2011 - March 31, 2012." Washington's 2011 Big Game Hunting Seasons & Regulations 1 Mar. (2011). Print. Source for back ground check: http://www.criminalbackgroundcheck.org/index.php