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Industry Impact Southern Arizona

Industry Impact - Tourism AZ...DIRECT TRAVEL SPENDING GENERATED IN 2018. $4.3. BILLION . Source: Dean RunyanAssociates, 2018p *Data in this presentation includes Yuma County

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  • Industry ImpactSouthern Arizona

  • DIRECT TRAVEL SPENDING GENERATED IN 2018

    $24 BILLION

    Source: Dean Runyan Associates, 2018p

  • OVERNIGHT VISITS IN 2018

    45.5MILLION

    Source: Tourism Economics

  • DIRECT TRAVEL SPENDING GENERATED IN 2018

    $4.3BILLION

    Source: Dean Runyan Associates, 2018p*Data in this presentation includes Yuma County

  • 2018 Year-End ImpactYuma County, Tucson & Southern Region

    $4.3 BillionTotal Direct Spending

    37,330Jobs

    Generated by Travel Spending

    $1.1Billion

    Industry Earnings

    1.4%-1%3.5%Source: Dean Runyan Associates, 2018p

  • Earnings and Jobs GrowthYuma County, Tucson & Southern Region

    Source: Dean Runyan Associates, 2018p

    0.8%

    7.3%

    -2.3%

    6.6%

    5.3%

    1.8%

    6.6%

    1.7%

    0.1%

    4.3%

    -1.5%

    3.2%

    2.1%

    0.7%0.0%

    -0.9%

    2011 2012 2013 2014 2015 2016 2017 2018

    Earnings Millions Employment

  • Visitor SpendingYuma County, Tucson & Southern Region

    $586 Million

    Accommodations Arts, Entertainment, Recreation

    Local Transportation Retail

    Food Service

    Visitor Air Transportation

    $362 Million

    $988 Million

    $435 Million

    $687 Million

    $251 Million

    Source: Dean Runyan Associates, 2018p

  • Visitor Spending by CommodityYuma County, Tucson & Southern Region

    Source: Dean Runyan Associates, 2018p

    -$50

    $150

    $350

    $550

    $750

    $950

    $1,150

    Accommodations Food Service

    Mill

    ion

    2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

  • Visitor Spending by CommodityYuma County, Tucson & Southern Region

    Source: Dean Runyan Associates, 2018p

    $0

    $100

    $200

    $300

    $400

    $500

    $600

    $700

    $800

    Arts, Ent. & Rec. Food Stores Local Tran. & Gas Retail Sales Visitor Air Tran.

    Mill

    ion

    2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

  • Spending by Accommodation Type

    Source: Dean Runyan Associates, 2018p

    Cochise Graham

    Campground Day TravelHotel, Motel, STVR Private HomeVacation Home

    Greenlee

  • Spending by Accommodation Type

    Source: Dean Runyan Associates, 2018p

    Pima Santa Cruz

    Campground Day TravelHotel, Motel, STVR Private HomeVacation Home

    Yuma

  • Taxes Generated by Visitor SpendingYuma County, Tucson & Southern Region

    $125 MillionLocal Taxes

    $189 MillionState Taxes

    Source: Dean Runyan Associates, 2018p

  • Taxes Generated per Household

    $500GrahamCounty

    $250Greenlee County

    Source: Dean Runyan Associates, 2018p

    $590CochiseCounty

  • Taxes Generated per Household

    $1,140Santa Cruz

    County

    $750Yuma

    County

    Source: Dean Runyan Associates, 2018p

    $510Pima

    County

  • www.tourism.az.gov/economic-impact/

    http://www.tourism.az.gov/economic-impact/

  • Looking Forward

  • Statewide Domestic Overnight VisitationArizona

    10.19.6

    8.9 8.8

    10.39.8

    9.1 9.1

    10.5 10.19.5 9.5

    10.8

    Q1 Q2 Q3 Q4

    Milli

    on

    2016 2017 2018 2019

    Source: Tourism Economics

  • YOY Domestic Visitation GrowthArizona

    2.03%2.38% 2.54%

    3.16%

    2.10%

    3.27%

    3.92% 3.85%

    1.97%

    Q1 Q2 Q3 Q4

    2017 2018 2019

    Source: Tourism Economics

  • Business vs. Leisure GrowthArizona

    1.7% 1.7%

    1.0%

    2.1% 2.2% 2.2%

    2017 2018 2019

    Q1Overnight Business Overnight Leisure

    Source: Tourism Economics

  • Business5%

    Leisure95%

    West Coast

    Business16%

    Leisure84%

    Tucson & Southern

    Business17%

    Leisure83%

    Arizona

    Source: Longwoods International, 2018

  • 2.03%2.38% 2.54%

    3.16%

    2.10%

    3.27%

    3.92% 3.85%

    1.97%

    Q1 Q2 Q3 Q4

    2017 2018 2019

    Source: Tourism Economics

    YOY Domestic Visitation GrowthArizona

  • International Visa Card SpendingTucson & Southern Region

    Q1 2019 (January-March) Q2 2019 (April-June)

    Source: VisaVue

    1.5%

    -11.2%

    -13.6%4.3%

    193.1%

    -1.1%

    -2.9%

    11.8%

    -10.7%

    82.9%

    MEXICO

    CANADA

    CHINA

    UNITED KINGDOM

    SOUTH KOREA

    JAPAN

    AUSTRALIA

    FRANCE

    GERMANY

    INDIA

    15.5%

    -13.6%

    -5.8%

    -38.2%

    -4.4%

    40.5%

    -19.2%

    16.0%

    17.2%

    -1.7%

    MEXICO

    CANADA

    CHINA

    UNITED KINGDOM

    GERMANY

    PUERTO RICO

    AUSTRALIA

    FRANCE

    JAPAN

    PERU

  • International Visa Card SpendingWest Coast Region

    Q1 2019 (January-March) Q2 2019 (April-June)

    Source: VisaVue

    -3.5%

    1.6%

    -12.5%

    -12.5%

    -19.5%

    0.3%

    9.8%

    20.1%

    11.8%

    -8.8%

    CANADA

    MEXICO

    CHINA

    BELGIUM

    UNITED KINGDOM

    GERMANY

    AUSTRALIA

    FRANCE

    JAPAN

    BRAZIL

    -6.2%

    7.1%

    15.5%

    -0.2%

    -7.3%

    -15.8%

    14.3%

    18.8%

    23.2%

    21.2%

    CANADA

    MEXICO

    GERMANY

    UNITED KINGDOM

    FRANCE

    CHINA

    AUSTRALIA

    SPAIN

    ITALY

    DENMARK

  • Thank [email protected]

    Slide Number 1Slide Number 2Slide Number 3Slide Number 42018 Year-End Impact�Yuma County, Tucson & Southern RegionEarnings and Jobs Growth�Yuma County, Tucson & Southern RegionVisitor Spending�Yuma County, Tucson & Southern RegionVisitor Spending by Commodity�Yuma County, Tucson & Southern RegionVisitor Spending by Commodity�Yuma County, Tucson & Southern RegionSpending by Accommodation TypeSpending by Accommodation TypeTaxes Generated by Visitor Spending�Yuma County, Tucson & Southern RegionTaxes Generated per Household�Taxes Generated per Household�Slide Number 15Slide Number 16Statewide Domestic Overnight Visitation�ArizonaYOY Domestic Visitation Growth�ArizonaBusiness vs. Leisure Growth�ArizonaSlide Number 20YOY Domestic Visitation Growth�ArizonaInternational Visa Card Spending�Tucson & Southern RegionInternational Visa Card Spending�West Coast RegionSlide Number 24