Christmas 2018 The What and the Why - Stadium Experience

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Christmas 2018 The What and the Why - Stadium Experience
Christmas 2018

  The What
     and
   the Why
Christmas 2018 The What and the Why - Stadium Experience
Christmas 2018 The What and the Why - Stadium Experience
Hilton
£28pp No info for 2018. They are still undecided if they are even doing shared parties. Didn’t have any
        information on privates other than menus start from £28.00 per head for a 3 course.

                                                                        Successes

                                                                        •   Wine included in
                                                                            package
                                                                        •   Festive afternoon teas
                                                                        •   DJ nights
Christmas 2018 The What and the Why - Stadium Experience
Successes
East Sussex National
                                • Disco parties
Prices from £45pp in December
                                • Choice menu on
                                  parties up to 300
Christmas 2018 The What and the Why - Stadium Experience
Jury's Waterfront
Black & White theme was popular at £48.00pp

BLACK & WHITE PARTIES INCLUDE:
Arrival glass of Prosecco
Three course dinner
Theming                                      Successes
Disco & DJ
(Optional half bottle of wine per person
at the higher price)
                                             • Black and white
                                               nights
007 CASINO PARTIES INCLUDE:
Theming
Arrival vodka martini cocktail
Fun casino
Three course dinner
Disco & DJ
(Optional half bottle of wine per person at the higher price)
Not repeating as they have done it so many years in a row
Christmas 2018 The What and the Why - Stadium Experience
The Old Ship Hotel
Prices from £40-£55 - Two tier package system was very popular that includes either
             half a bottle of house wine or 2 x arrival drinks and the wine

                                                          Successes
                                                          • Different tiered
                                                            packages
                                                          • January parties for
                                                            industry
Christmas 2018 The What and the Why - Stadium Experience
Sussex County Cricket Ground
   £32.00 per person. Includes Drink on arrival, 3 course meal and DJ.
Maximum of 120 in a room. No theming as the space doesn’t lend itself to it.

                                                       Successes

                                                       • Discos
                                                       • Good value for
                                                         money price
                                                         (cheaper than
                                                         competitors)
Christmas 2018 The What and the Why - Stadium Experience
The Grand Hotel
2018 Theme: Traditional Joiner Party
DJ & Disco £55.00 INC VAT per person.
Includes: 3 course meal,
          half a bottle of wine per person,
          DJ & disco

2017 Theme: Had no specific theme
DJ & Disco (running for the past few years)
Christmas 2018 The What and the Why - Stadium Experience
Team Debrief
Food                                       Liquor

•   Cold starter (pre laid) but not tart   •   Keep Fresita Arrival for 2018
    or egg based
                                           •   Pre event sales to be lead with specific
•   Main Course, veg consistency of            premium bottle brands
    portion to be reviewed, prettier
    protein component                      •   ACTION – New premium drinks pre-
                                               order list – WS /AB to create and price
•   No Cheesecake-but cold dessert
                                           Entertainment
•   Mince pies to be mixed with mint
    chocolates – save waste                •   Casino Tables didn’t work or add real
                                               value to event
•   Special Diets champion - kitchen
                                           •   Devotions - not seen as a Motown band
•   ACTION - menu tasting – 21st
    February                               •   DJ to be equipped with a playlist
                                               structure

                                           •   ACTION – Fresh acts, more DJs Vs
                                               Tributes – KT & SD to source
Christmas 2018 The What and the Why - Stadium Experience
Market position: None of our competitors have brochures published yet…pricing
range from £32-55
 Conclusions – from last year sales pattern and comp analysis:
 • Focus on DJ party nights with peak nights including tributes
 • Main premium weekend 14th/15th to have choice menu and 2 tiered package options
 • Premium drinks offer
 • January package for industry, etc – need to keep in mind exams – Heineken Lounge
 • £59 package highest locally without wine, so risky, but have 15% to drive it if need be

                                                                 FACTS:
                                                                 Low numbers on tribute
                                                                 act for 1st weekend but
                                                                 disco sold well

                                                                 8th Dec – blended disco
                                                                 and Motown as didn’t sell.
                                                                 Just do a disco this Friday

                                                                 Comedy lunch 22nd Dec
                                                                 didn’t sell
Shared Party Pricing
Date            Night      Price    Package Notes
Fri, Nov 30th   Disco      £35.00   Arrival drinks
                                    3 course meal
                                    Tea, Coffee and Festive treats
                                    DJ and late bar
                                    Novelties
Saturday 1st    Disco      £39.00   As Above
Friday 7th      Disco      £45.00   As above
Saturday 8th    Disco      £45.00   As Above
                Live Act   £55.00   As above, plus live act
Friday 14th     Disco      £45.00   As Above
                Big Band   £59.00   As above, plus live act
                Weekend
Saturday 15th   Disco      £45.00   As Above
                Big Band   £59.00   As above, plus live act
                Weekend
Friday 21st     Disco      £45.00   As above
Saturday 22nd   Disco      £39.00   As above
Santa Sunday Lunch & January Package
Date            Night          Price              Package Notes
Sunday 2nd ,    Santa Sunday   £26.00 per adult   3 course lunch
9th, 16th and   Lunch          £13.00 per child   Gift from Santa
23rd                                              Christmas novelties
January         Shared Fun     £29.00             Arrival drink
Weeknight       Disco                             Two course buffet
(Heineken                                         Festive novelties
Lounge)                                           DJ and bar until 11:30pm
                                                  Novelties
January         Shared         £39.00             Arrival drink
Weekend         Disco                             3 course meal
(Heineken                                         Tea, Coffee and Festive treats
Lounge)                                           DJ and bar until 11:30pm
                                                  Novelties
A5 8 pages
                                  Live events
                                  E.G Entertainment TBA
Cover Page
                                  X 2 PACKAGES
                                  Description dates and rates
Inside cover pg 1
Journey to date
Exclusives intro and experience
                                  Drinks packages
Dates rates and package
Bespoke promo
                                  Santa Sunday lunch
Testimonial
                                  January events
Shared party intro
Calendar
                                  Back page - Confirmation and
Testimonial
                                  booking information
                                  Call to action
Disco party
The night a DJ saved my life
Dates and rates list
Fairytale at
   THE AMEX

 Shared and exclusive
Christmas Parties 2018
Fairytale at                                 Shared Party Nights
               THE AMEX                                     Enjoy a fantastic evening starting with an arrival
Gather your friends, family    Exclusive Parties            drink, including a tasty 3 course meal and
and colleagues to                                           partying until the early hours.
celebrate Christmas in         With dates from
style with our ‘Fairytale at   November to January host
The Amex’ festivities          your company Christmas
throughout December.           Party at The Amex and
                               serve up all the glitz and
2017 was our most              glamour needed for an
popular year yet with over     unforgettable festive
5000 partygoers joining us     celebration.
on the dance floor.
                               Whether it’s a festive
We love local at The           buffet or a 4 course
Amex and work closely          dinner, with Champagne
with local food and drink      or Boozy hot chocolate, a
suppliers to create a          DJ or Live acts and
fabulous evening with          everything in between we
tasty food and well earned     can offer bespoke
tipple. After all you have     packages from £29.00 per
been working hard all year     person
and Tis the season for a
fun, festive night out!        Testimonial                  Testimonial

                               ‘Best party ever…’           ‘Every year is better than the next at the Amex, great,
                               – A fan                      great service, great party!’ - Regulars
Classic Dinner & DJ festive                            Live Entertainment events
              nights                                Tribute Night - Saturday 8th December
                                                    Spectacular live entertainment from our George Michael
                                                    tribute act…… , he will give everyone an unforgettable
‘The Night the DJ saved my Life’                    show and a guaranteed full dance floor.
Celebrate the festive season with your
colleagues and friends! With a red carpet                               Package Includes:
arrival, guests will enjoy a drinks reception , 3                       Arrival Drink
course meal and our resident DJ playing a                               Three Course choice Festive Menu
mix of classics and popular music until late.                           Tea, Coffee and Festive treats
                                                                        Novelties
So get your dancing shoes on!
                                                                        Live Tribute Act
                                                                        DJ and late bar until 1am
Package Includes:                                   £55.00pp
Arrival Drink
Three Course Festive Menu                           Big band nights - Friday 14th and Saturday 15th
Tea, Coffee and Festive treats                      December
                                                    Our premium band nights are the perfect opportunity for
Novelties
                                                    groups of colleagues or friends to dress to impress and
DJ and late bar until 1am                           indulge in great food with fabulous entertainment.

                                                                 Package Includes:
DATES & RATES                                                    Arrival Drink
1st & 22nd December - £39.00pp                                   Three Course choice Festive menu
                                                                 Tea, Coffee and Festive treats
                                                                 Novelties
7th, 8th,14th, 15th & 21st December -                            Big band set
£45.00pp                                                         DJ and late bar until 1am
                                                    £59.00pp
Drinks packages                                         Santa Sunday lunch

Have your drinks ready and waiting for you on           Sunday 2nd , 9th, 16th and 23rd December
your table! (Pair with menu – sales team upsell tool)
                                                        Enjoy a family treat with our special festive
Wine                                                    Sunday lunches featuring a fantastic
Pinot Grigio - £20                                      festive menu. Includes a surprise visit
Chardonnay - £28                                        from Father Christmas and a gift for all the
Sauvignon Blanc £32                                     kids in attendance.
Merlot -£20
Malbec - £28                                            Includes:
Pinot noir - £30                                        • Three-course festive lunch
Rose - £20                                              • Gift from Santa for every child
Buy 5 bottles and get 10% off                           • Christmas novelties

Heineken - bucket of beers                              £26.00 per adult / £13.00 per child
5 bottles - £17.50
10 bottles - £35.00                                     January events
                                                        If your industry means that are too busy to party
Prosecco - £25                                          in December, then we have the nights for you.
                                                        Hospitality industry folks, 999 crews, enjoy our
Premium spirit and 14 mixers - £100                     shared party nights in January, when you can
Grey goose                                              relax and enjoy your own ‘Christmas’ party!
ETC
                                                        Arrival drink, Two course festive buffet and disco
Jagermeister £                                          with late bar from just £30.00 per person.
TARGETS FOR 2018: 15% increase YOY
                            FY18        FY19
  Shared Covers             2972        3200
  Exclusive Covers          1471        1750
                  Total     4443        4950

  Xmas Shared Rev          £138K       £155k

  Exclusive Rev             £38K        £50K
  Beverage                 £102K       £115K
  DEC C&E                   £55K        £66K
                  Total   £333, 130   £386, 000
       Price per head      £39.62      £44.42
Physical Marketing Elements
•   Brochure complete date (PDF) by 19.02 – print 23.02
•   Pull up banners – in house/events
•   External banner x 2
•   Brochures x 2500
•   Match day A4’s – fan target offers
•   Christmas Agents websites x 4
•   Google PPC campaign – August–October £600pm
•   Email blast pre call blitz
•   Website & PV&E Website – book online
Proactivity – Plan
• Exclusive targets– repeats now
   - New - early – Open Day/Target Call list/Xmas Eve
• Convert holders
• Email blast end March. Intro to Xmas - pre call blitz
  through April/May
• Daily email introduction – ‘Ask about it now’
• June foot blitzes – 3-4 weekly drop offs
• Target by industry per team member. Breakdown sheet –
  target areas e.g schools hairdressers
• New – networking events
• 15% off cards – at our disposal – match day support
• Xmas focus on September Open Event
…..and that is the initial Christmas 2018 plan
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