sbcva annual meeting presentation

50
December Meeting 2013

Upload: santa-barbara-vintners

Post on 16-Mar-2016

214 views

Category:

Documents


0 download

DESCRIPTION

The PowerPoint from the SBCVA December 2013 Membership Meeting.

TRANSCRIPT

Page 1: SBCVA Annual Meeting Presentation

December Meeting 2013

Page 2: SBCVA Annual Meeting Presentation

Board of Directors & Staff

Page 3: SBCVA Annual Meeting Presentation

Mission, Vision & ValuesPresident’s Message

Page 4: SBCVA Annual Meeting Presentation

SBCVA MissionTo promote the wine industry in Santa Barbara

County (per by laws)

Page 5: SBCVA Annual Meeting Presentation

SBCVA Vision

For Santa Barbara County to be known for world-class, authentic wines worth seeking out

Page 6: SBCVA Annual Meeting Presentation

SBCVA Values

Have the members best interests in mindAll members will succeed together

Encourage participation and engagement

Page 7: SBCVA Annual Meeting Presentation

2013-2014 Goals The region should be the brand, not the association Out source and reinvigorate events Work together (unify) with other wine and travel

associations to maximize efforts Increase member and community communication and value Become the central voice/entry point for Santa Barbara

County wines Expand membership (qualified and associate) Increase revenue so we can do more Increase engagement of members in community & industry

issues

Page 8: SBCVA Annual Meeting Presentation

2013 Accomplishments

Page 9: SBCVA Annual Meeting Presentation

How do we get there? The roadmap for 2014 and beyond

Page 10: SBCVA Annual Meeting Presentation

New Brand Identity

Page 11: SBCVA Annual Meeting Presentation

New Brand Identity

Page 12: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 13: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 14: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 15: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 16: SBCVA Annual Meeting Presentation

One Big Happy Family The AVAs

Page 17: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 18: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 19: SBCVA Annual Meeting Presentation

Marketing Collateral UpgradeWebsite, Brochure, Ads

Page 20: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 21: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 22: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 23: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 24: SBCVA Annual Meeting Presentation

New Brand IdentityYour Journey Starts Here

Seth and Michael L.

Page 25: SBCVA Annual Meeting Presentation

New Wine Country WeekendsPartnership Announcement

Page 26: SBCVA Annual Meeting Presentation

To develop the Vintners’ Festival and the Celebration of Harvest Festivals into dynamic multi-day experiences for consumers, media and trade that showcases Santa Barbara County as a world-class wine and food destination.

Page 27: SBCVA Annual Meeting Presentation

East to WestNYC -> LAX

Page 28: SBCVA Annual Meeting Presentation

The Low Hanging FruitSanta Barbara

Page 29: SBCVA Annual Meeting Presentation

The L.A. Crowd

Page 30: SBCVA Annual Meeting Presentation

Export

Page 31: SBCVA Annual Meeting Presentation

Media Outreach

Page 32: SBCVA Annual Meeting Presentation

Somms

Page 33: SBCVA Annual Meeting Presentation

The Bloggers are Coming

Page 34: SBCVA Annual Meeting Presentation

The Bloggers are Coming

Morgen

Page 35: SBCVA Annual Meeting Presentation

It’s been 10 years?

Page 36: SBCVA Annual Meeting Presentation

Morgen

Page 37: SBCVA Annual Meeting Presentation

Updated AVA maps

Page 38: SBCVA Annual Meeting Presentation

We Can’t Do it Alone.The Partnerships

Page 40: SBCVA Annual Meeting Presentation

Shaping the Industry Voice

Page 41: SBCVA Annual Meeting Presentation

Financial Sustainability

Page 42: SBCVA Annual Meeting Presentation

Business Associates

Page 43: SBCVA Annual Meeting Presentation

Hospitality Associates

Page 44: SBCVA Annual Meeting Presentation

Winery Dues Structure

Page 45: SBCVA Annual Meeting Presentation

2014 SANTA BARBARA VINTNERS WINERY MEMBERSHIP DUES

CASE PRODUCTION SANTA BARBARA 2014 PASO ROBLES 2013 WINE DONATION

500 $850 $1,500 6

1,000 $1,150 $2,000 12

3,000 $1,550 $3,500 15

6,000 $2,275 $5,000 18

10,000 $3,075 $8,500 24

15,000 $4,075 $8,500 24

Page 46: SBCVA Annual Meeting Presentation

Vineyard Dues Structure

Page 47: SBCVA Annual Meeting Presentation

Budget Overview

Page 48: SBCVA Annual Meeting Presentation

2014 vs. 2013 BudgetTOTAL INCOME $910,000 $472,000

Events $418,000 $245,000Membership Dues $347,000 $164,000Marketing Programs $110,000 $ 10,000Other $ 35,000 $ 53,000

TOTAL EXPENSES $888,500 $563,000

Events $218,000 $126,000Marketing & Advertising $300,000 $ 60,000Administration & Office $300,000 $250,000Research $ 15,000 $ 6,250Other $ 55,500 $120,750

Page 49: SBCVA Annual Meeting Presentation

Questions

Page 50: SBCVA Annual Meeting Presentation

Reception