STADIS Data from 2012 MiLB Championship Game

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    The Value of STADIS Data

    2012 MILB Championship Stats

    September 18, 2012

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    STADIS is the data integration, value-add

    and Advanced Promotions Platform developed

    by IMS STADIS pioneered the value-add technology

    for the sports industry at the Philadelphia

    Phillies in 2004

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    STADIS customers include teams from all majorsports including:

    Major League Baseball (MLB)

    Minor League Baseball (MiLB)

    National Basketball Association (NBA)

    National Hockey League (NHL)

    National Football League (NFL)

    NCAA

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    Data from Reno Aces vs. Pawtucket Red Sox

    2012 AAA Championship Game hosted by the

    Durham Bulls

    Insights showing selective F&B - RetailMerchandise data from STADIS tickets

    Bad weather had a dramatic impact on overall

    attendance

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    Definitions:

    Redemption: Amount of value on a STADIS ticket that is

    spent

    Breakage or unused value: Amount of value on a STADIS

    ticket that is remaining or unspent

    Uplift: Amount of money spent above the amount of originalvalue on a STADIS ticket

    Uplift is measured on the split tender when the last

    remaining portion of STADIS value is spent and either

    cash or credit card is used to pay the remaining amount

    due on that transaction

    Note: A STADIS ticket holder may spend additional

    money through the game, but if they dont scan their

    ticket, these sales cannot be tracked

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    793 tickets with $5 of value were pre-paid by fans218 of these used in full

    13 were partially used

    562 had 0 redemption (were not used at all)

    Unused values (breakage) from these 575 tickets(13+562) are revenue & included in calculations

    where referenced

    Ticket Barcode personal information (name, address, etc.)

    removed for confidentiality

    Data does not include ticket prices

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    The following data shows how STADIS can help you:

    Lever subcontractor and sponsor co-marketing fundsKnow your top purchasers

    Know what these top purchasers are buying

    Develop custom offerings (operational, marketing,

    etc.) to drive more frequency & $ per transaction

    Drive higher spending per fan through

    Higher ticket retails, or

    Higher pre-paid load amounts Higher F&B and Retail spending & per caps

    Higher perceived value by gifting

    Fill in the missing F&B and Merchandise revenue

    generated per fan for your CRM initiatives

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    $4,225

    $2,831

    $1,394

    $1,045

    $0

    $500$1,000

    $1,500

    $2,000

    $2,500

    $3,000

    $3,500

    $4,000

    $4,500

    $5,000

    $5,500

    Total Amount Loaded Sales Contribution Areas

    Loaded Value Unused Value Redemption Uplift on Redemption

    67% of Load

    Amount

    33% of Load

    Amount

    25% Above

    Load Amount

    Notes: Unused Value abnormally larger than historical average of 28%

    Data shows $5 ticket unused values pre-paid by fans,

    Does not include unused values on $15 & $5 tickets gifted by IMS

    Avg. $5.21 load per

    STADIS ticket

    Avg. $6.50 return

    per STADIS ticket

    75% Above

    Redemption Amount

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    562

    231

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    793 - $5 STADIS Tickets Pre-Paid By Fans

    Tix w/"0" Redemption Tix w/Any Redemption

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    Cum % of STADIS Tickets

    Cum %of

    STADIS

    Sales

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    Note: STADIS sales exclude all unused values (breakage)

    STADIS Tickets

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    STADIS

    Ticket

    Avg.

    Per Cap

    Cum % of STADIS Tickets w/Redemption

    $-

    $2.50

    $5.00

    $7.50

    $10.00

    $12.50

    $15.00

    $17.50

    $20.00

    $22.50

    $25.00

    $27.50

    $30.00

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    Note: STADIS per caps exclude all unused values (breakage)

    Stadium Per Cap $10.09 STADIS Tickets

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    The top 11% of

    STADIS Tickets

    Contributed 31%of STADIS sales

    Notes: STADIS sales exclude alunused values (breakage)

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    18 $285

    231 $2,154

    0%5%

    10%15%20%25%30%35%40%45%50%55%60%

    65%70%75%80%85%90%95%100%

    Tickets with Redemption Sales

    $15 Load $5 LoadNote:0 Redemption Tickets Not Included

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    15218

    313

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    $15 Tickets $5 Tickets

    Full Redemption Partial Redemption

    Note: 0 Redemption Tickets Not Included

    Or, for

    STADIS

    tickets that

    had anyspending, only

    6% of value

    remained

    unspent

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    Sales Per

    STADIS

    Ticket

    Load Amount Per STADIS Ticket

    $0

    $5

    $10

    $15

    $20

    $25

    $30

    $35

    $40

    $45

    $50

    $55

    $60

    $65

    $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 $11 $12 $13 $14 $15 $16

    Any tickets above $5 are Tix w/Uplift

    Any tickets above $15 are Tix w/Uplift

    Note that not one $15 Tix w/any

    redemption was below the avg. per cap

    Note: STADIS sales exclude all unused values (breakage)

    Stadium Avg. Per Cap $10.09 STADIS Tickets

    231

    $5 STADIS

    Tickets

    18

    $15 STADIS

    Tickets

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    $-

    $5.00

    $10.00

    $15.00

    $20.00

    $25.00

    $30.00

    $35.00

    $40.00

    $45.00

    $50.00

    $55.00

    $60.00

    $65.00

    Sales/STADIS Ticket Load Amount/Ticket

    Sales/Ticket

    STADIS Tickets

    Stadium

    Avg. Per

    Cap

    $10.09

    0 247

    Note: STADIS sales exclude allunused values (breakage)

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    Multiple Tickets

    with Value Can

    Be Used To Makea Purchase

    Note: STADIS sales exclude unusedvalue (breakage)

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    Drive Fans

    to Specific

    Locations

    Market to

    Specific

    Fans

    Note: STADIS sales exclude unusedvalue (breakage)

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    All results based on actual data capturedPromotions become accountable and measurable

    Most unused value (or breakage) resulted from tickets

    with 0 redemption

    Usually no-shows and/or are unaware they had

    value

    Gate access can tell us which is the case

    When redeemed, the majority of tickets were

    redeemed in full

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    STADIS tickets can drive per cap growth 90% of tickets had an average per cap higher than stadium

    per cap

    All $15 loaded tickets w/redemption had a per cap higher

    than the stadium per cap

    Proper mix planning of load amounts assures success

    Total return (including unused value) averaged +$1.29/ticket, or

    +25%

    Increase per cap and revenue by incenting fans to load

    more/ticket $5 loads showed uplift, but not enough to surpass stadium

    per cap

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    To lean more about STADIS new AdvancedPromotions Platform

    To learn how STADIS can create immediate and lasting

    value for you and your customers, contact:

    Jim Shrader:[email protected] Massi: [email protected]

    Phone: 484.482.1600

    mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]