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2013 LEVY BENEFITS & MARKETING PROGRAMS NOVEMBER 13, 2012

Nov 2012 presentation draft sj

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Page 1: Nov 2012 presentation draft sj

2013 LEVY BENEFITS & MARKETING PROGRAMS

NOVEMBER 13, 2012

Page 2: Nov 2012 presentation draft sj

OVERVIEW & INTRODUCTION

• Welcome

• Mission

• 2013 Board of Directors

• 2012 Program Success

• Survey Says!

• Levy Benefits

• Marketing Programs

• Budget

• Become a Levy Contributor

• Questions

• Finger Lakes Wine Reception

Page 3: Nov 2012 presentation draft sj

OUR MISSION

2013 marks our 12th year…

The mission of the Finger Lakes Wine Alliance is to increase the visibility and

reputation of the Finger Lakes AVA, its wines and wineries.

Page 4: Nov 2012 presentation draft sj

2013 BOARD OF DIRECTORS

Amy Hoffman , Chair | Rooster Hill Vineyards

Vice Chair

Gene Pierce, Treasurer | Glenora Wine Cellars

Secretary

Tom Higgins | Heart & Hands

Jeff Houck | Lucas Vineyards

Nancy Ireland | Red Tail Ridge Winery

Tom Macinski | Standing Stone Vineyards

Tim Moore | Inspire Moore Vineyards

David Peterson | Swedish Hill Winery

John Wagner | Wagner Vineyards

Ex Officio (non-voting):

Morgen McLaughlin | President FLWC

Stephanie Jarvis | Program Manager

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Wine Expos

– 6 Wineries

– Boston, Washington D.C., and NYC

– Trade, Media, Consumer

2012 PROGRAM SUCCESS

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FLX Ambassador Program

– 24 Wineries

– Thomas Pastuszak

– Two NYC Tastings

– Varietal Video

2012 PROGRAM SUCCESS

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Consumer Event

– 132 Attendees | 21 Wineries

– Blind Wine Challenge

– Grand Tasting

2012 PROGRAM SUCCESS

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Cool Climate Trade Seminar– 30 Trade/ Media Attendees | 20 Wineries

– Thomas Pastuszak Keynote Speaker

– Grand Tasting

– Site Visits

– Wine Reception & Dinner

2012 PROGRAM SUCCESS

www.coolclimateseminar.com

Page 9: Nov 2012 presentation draft sj

Riesling is Cool

– 15 Wineries

– Winery promotion

– Strong POS Materials

2012 PROGRAM SUCCESS

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2011 Vintage Riesling Launch– 20 Wineries | 43 Retailers |12 Restaurants

– 80 Journalists/Bloggers/Writers

– Finger Lakes Industry Kick Off Event

– Riesling Videography | 3 Videos + Harvest Video• 3rd Place Wine Spectator Magazine Video Contest

– 3 Virtual Tastings • #Wine Chat, FLWA Hosted Live Riesling Tasting, Riesling Hour

• #FLXWine #2 Trending Topic Riesling Hour

2012 PROGRAM SUCCESS

www.rieslinglaunch.com

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– 3 Consumer Events | 3 Trade Only Events• Mission Alfresco Pop Up Dinner, ACF Syracuse Pop Up Dinner, &

Harvest in the Square

• ACF Rochester Chapter Meeting, Hearth Restaurant Industry Tasting, & Harvest in the Square After Party

2012 PROGRAM SUCCESS

Hearth Industry TastingMission Alfresco

ACF SYR Pop UP Dinner

Harvest in the Square

Harvest in the Square Sponsorship Banner

ACF ROC Meeting

After Party

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2012 PROGRAM SUCCESSVirtual Tasting Series

– Levy Benefit

– 33 Qualified Media |32 Wineries

– 4 Virtual Tastings

– Glenora Wine Cellars “Studio”

– USTREAM Live Tasting & Twitter

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Wine Submission Program

– Levy Benefit

– Food & Wine, Wine Enthusiast, Wine Spectator, Wine & Sprits magazines

2012 PROGRAM SUCCESS

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• 77 % of levy contributor respondents overall were satisfied with the levy benefits and programs

• Levy Contributors Asked For:

– A la carte options for programming

– Target Markets & Events• Media (relations)

• Trade (tastings and education)

SURVEY SAYS!

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• Wine Submission Program

• Finger Lakes Wine Alliance Website– Winery Name, Winery Contact Information, Link to winery

website

• FLWA Marketing Materials– Leaflet

– Riesling promotional items

LEVY BENEFITS

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• Exclusive Events– Winery attendance

– ACF North East Regional Conference

• Wine Donation Events– Program Manager or hired representative attends

– 6 bottles from each levy contributor

• Virtual Tasting Series– 4-5 media targeted virtual tasting events

– Features specific screened varietals or styles

– Streams Live Online with communication via Twitter

LEVY BENEFITS

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• Wine Expos– Boston Wine Expo | February 16-17, 2013

• FLWA Cooperative Riesling Table (8 wines needed)$200.00/wine

• Cool Climate Seminar, Thomas Pastuszak (8 wines needed)$300.00 /wine

– New York Wine Expo | March 1-3, 2013• FLWA Cooperative Riesling Table (8 wines needed)

$200.00/wine

• Cool Climate Seminar, Thomas Pastuszak (8 wines needed)$300.00/wine

– Wine Enthusiast Toast of the Town NYC | May 2013• FLWA Table ( 8 wines needed* )

$375.00/wine

• * Wine has to have been reviewed by Wine Enthusiast Magazine.

• * Wine must have a score of at least an 85.

MARKETING PROGRAMS

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• Additional Wine Expo Opportunities– Only if enough interested in representation

– Wine Enthusiast Toast of the Town Chicago | June 2013

• FLWA Table (8 wines needed*)$400.00/wine

• * Wine has to have been reviewed by Wine Enthusiast Magazine.

• *Wine must have a score of at least an 85.

– Wine Enthusiast Toast of the Town DC | June 2013• FLWA Table (8 wines needed*)

$400.00/wine

• * Wine has to have been reviewed by Wine Enthusiast Magazine.

• * Wine must have a score of at least an 85.

MARKETING PROGRAMS

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• Wine Magazine Tasting Event Subsidies– Wine Spectator & Wine & Spirits magazines invite only

events

– FLWA offer subsidy of $000.00

– Wine Spectator Grand Tour NYC, Las Vegas, & San Francisco April –May 2013

• Invite Only from Wine Spectator magazine

• Cost per invited winery is $5,000.00.

• Invited wineries must attend events in all three cities (NYC, Las Vegas, & San Francisco)

– Wine & Spirits Top 100 Tasting | October 2013• Invite only from Wine & Spirits magazine

• Cost per invited winery is TBD

MARKETING PROGRAMS

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• Thomas Pastuszak EventsKeynote Speaker at Cool Climate Trade Seminar –Finger Lakes Wine Month Program $400.00

– Boston Wine Expo Cool Climate Seminar $300.00/wine

• February 16-17, 2013

– New York Wine Expo Cool Climate Seminar $300.00/wine

• March 1-3, 2013

– NYC Summer Tasting $350.00• June 2013*

– NYC Fall Tasting $350.00

• October/November 2013 *

– Bud break Video$000.00

• May 2013*

– Harvest Video $000.00

• September 2013*

MARKETING PROGRAMS

* Tentative date

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• Finger Lakes Wine Month$1250.00Price includes all items in basic package and a la carte list

– Partner program with Finger Lakes Wine Country

– Promotion of Finger Lakes wines to trade, media, and consumers for the month of May

Basic Package $600.00– Retail/Restaurant tastings

– Industry Kick Off Event | Tentative date: May 1, 2013

– #FLX Wine Hour | May 25, 2013

– Inclusion on Finger Lakes Wine Month micro-site

– Inclusion in Finger Lakes Wine Month email campaigns

– Finger Lakes Wine of the Month featured wine of the day via social media

– POS materials

– Media/Journalist visits

MARKETING PROGRAMS

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A La Carte

– Promotional Video$350.00

– Cool Climate Trade Seminar $350.00 ?• Tentative Dates: May 18-20 or May 19-21

– Large Consumer Tasting Event$350.00

– Virtual Tasting Event $250.00

A la carte options total $1300.00. You save $650.00 if you buy entire package (basic and a la carte) for

$1250.00

MARKETING PROGRAMS

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• 2012 Vintage Riesling Launch$1,250.00Price includes all items in basic package and a la carte list

– Promotion of Finger Lakes 2012 Vintage Rieslings to trade, media, and consumers for the month of September

Basic Package $600.00– Retail/Restaurant tastings

– Industry Kick Off Event

– Riesling Hour | September 28, 2013

– Inclusion on 2012 Vintage Riesling Launch micro-site

– Inclusion in 2012 Vintage Riesling Launch email campaigns

– 2012 Vintage Riesling Launch featured Riesling of the day via social media

– POS materials

– Consumer Sweepstakes

MARKETING PROGRAMS

Page 24: Nov 2012 presentation draft sj

A La Carte

– Promotional Video$350.00

– Harvest in the Square $350.00

– Trade Industry Tasting Event $250.00

– Virtual Tasting Event $250.00

A la carte options total $1,200.00. You save $600.00 if you buy entire package (basic and a la carte) for

$1,250.00.

MARKETING PROGRAMS

Page 25: Nov 2012 presentation draft sj

2012 Budget

– 2013 Budget in review

BUDGET

Revenue $ 167,500.00

Expenses $ 163,360.00

Total Profit $ 4,140.00

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Submit Levy Contributor Worksheet (available online)

– Levy Contributor Fee:

– Payment Options:

BECOME LEVY CONTRIBUTOR

Case Production: Fee:

Less than 4,000 cases $1,000 (minimum)

4,000 to 20,000 cases $0.25 / case

Over 20,000 cases $5,000 (capped)

Date Due % Due

Option 1: DATE 100% due

Option 2: DATE 50% due

DATE 50% due

Page 27: Nov 2012 presentation draft sj