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UFC®
	
  MusclePharm	
  Challenge	
  Ticket	
  Program	
  
**All	
  information	
  based	
  on	
  an	
  event	
  date	
  of	
  December	
  19,	
  2015	
  in	
  Orlando,	
  FL.	
  	
  
Objective:	
  
The	
  MusclePharm	
  Challenge	
  ticket	
  program	
  is	
  an	
  interactive	
  way	
  for	
  fans	
  to	
  get	
  a	
  discounted	
  rate	
  on	
  
UFC	
   live	
   event	
   tickets.	
   The	
   MusclePharm	
   Challenge	
   affords	
   participants	
   the	
   opportunity	
   to	
   win	
   two	
  
tickets	
  to	
  the	
  SuperFan	
  VIP	
  Experience	
  as	
  well	
  as	
  attend	
  the	
  live	
  event	
  with	
  MusclePharm	
  athlete	
  Rashad	
  
Evans.	
   Participants	
   must	
   complete	
   and	
   log	
   a	
   MusclePharm	
   fitness	
   report	
   of	
   daily	
   food	
   intake	
   and	
  
physical	
   activity.	
   This	
   log	
   can	
   be	
   on	
   a	
   physical	
   copy	
   emailed	
   prior	
   to	
   the	
   start	
   of	
   the	
   challenge,	
   or	
  
through	
  one	
  of	
  the	
  following	
  apps:	
  Nike	
  Move,	
  Go-­‐Meal	
  and	
  Fitness	
  Tracker,	
  Charity	
  Miles,	
  and	
  Calorie	
  
Counter.	
  Descriptions	
  of	
  these	
  apps	
  can	
  be	
  found	
  in	
  the	
  Rules	
  and	
  Regulations	
  section	
  of	
  this	
  report	
  on	
  
page	
  10.	
  The	
  Challenge	
  will	
  begin	
  a	
  month	
  and	
  a	
  half	
  prior	
  to	
  the	
  event	
  (to	
  be	
  sure	
  they	
  can	
  purchase	
  
tickets	
  as	
  soon	
  as	
  they	
  become	
  available)	
  and	
  will	
  end	
  during	
  weigh-­‐ins	
  where	
  participants	
  are	
  required	
  
to	
   turn	
   in	
   their	
   logs.	
   The	
   winner	
   will	
   be	
   decided	
   by	
   lottery	
   of	
   the	
   logs	
   submitted.	
   Everyone	
   who	
  
participates	
  in	
  the	
  program	
  will	
  receive	
  a	
  20%	
  discount	
  on	
  their	
  event	
  ticket.	
  There	
  is	
  no	
  cap	
  on	
  the	
  
amount	
  of	
  participants	
  permitted	
  to	
  participate.	
  	
  	
  
Plan	
  of	
  Action:	
  
This	
  challenge	
  will	
  consist	
  of	
  the	
  following	
  approach:	
  
• First,	
  we	
  will	
  research	
  local	
  health	
  food	
  stores	
  and	
  gyms	
  in	
  the	
  area.	
  	
  
• Next,	
  we	
  will	
  consult	
  with	
  MusclePharm,	
  UFC	
  social,	
  UFC	
  Fitness,	
  and	
  MusclePharm	
  social	
  to	
  
complete	
  a	
  marketing	
  plan	
  and	
  discuss	
  other	
  marketing	
  initiatives.	
  
• Then	
  we	
  will	
  launch	
  a	
  mass	
  marketing	
  campaign	
  and	
  begin	
  registering	
  fans.	
  
• In	
  order	
  to	
  engage	
  participants	
  we	
  will	
  be	
  holding	
  an	
  information	
  session	
  2	
  months	
  prior	
  to	
  the	
  
event	
  explaining	
  the	
  challenge	
  and	
  the	
  benefits	
  of	
  participation.	
  	
  
• After	
  sign	
  ups	
  have	
  closed,	
  the	
  challenge	
  will	
  begin.	
  	
  
• Participants	
   are	
   required	
   to	
   save	
   any	
   MusclePharm	
   product	
   receipts	
   to	
   hold	
   participants	
  
accountable.	
  	
  Discount	
  codes	
  will	
  be	
  given	
  to	
  the	
  participant	
  after	
  purchase	
  of	
  MP	
  product.	
  
• Participants	
  will	
  be	
  asked	
  to	
  use	
  a	
  physical	
  copy	
  of	
  the	
  log	
  or	
  one	
  of	
  the	
  apps	
  listed	
  in	
  the	
  rules	
  
and	
  regulations	
  section	
  of	
  this	
  report	
  to	
  track	
  progress.	
  	
  	
  
• A	
  winner	
  will	
  be	
  decided	
  the	
  evening	
  of	
  weigh-­‐ins	
  and	
  all	
  participants	
  will	
  be	
  contacted	
  with	
  
their	
  competition	
  status.	
  The	
  winner	
  will	
  have	
  one	
  hour	
  to	
  accept	
  their	
  prize.	
  	
  If	
  the	
  winner	
  does	
  
not	
  respond,	
  the	
  award	
  will	
  be	
  given	
  to	
  second	
  place.	
  	
  	
  
• All	
  necessary	
  information	
  will	
  be	
  emailed	
  to	
  the	
  winner.	
  	
  	
  
2	
  
	
  
	
  
Cost	
  Projection:	
  
This	
  program	
  will	
  have	
  limited	
  costs	
  to	
  the	
  company	
  and	
  consists	
  of	
  printing	
  services,	
  airline	
  tickets,	
  car	
  
services,	
  hotel	
  accommodations,	
  and	
  athlete	
  appearances.	
  The	
  total	
  cost	
  comes	
  to	
  $13,950	
  explained	
  in	
  
detail	
  below:	
  
o Printing	
  Services/Cost	
  of	
  flyers	
  and	
  postcards	
  
o 800	
  8.5X11	
  Posters	
  from	
  Office	
  Depot	
  =	
  $512	
  
o 800	
  Quarter	
  Sheets	
  from	
  Office	
  Depot	
  =	
  $518	
  
o Purchase	
  paper	
  for	
  printing	
  in	
  office	
  =	
  $88	
  
	
  
	
  
	
  
	
  
o Athlete	
  Appearance-­‐	
  $2000-­‐	
  Rashad	
  Evans	
  
	
  
	
  
	
  
	
  
o Car	
  Services	
  	
  
o 10/14:	
  Orlando	
  Airport	
  à	
  Amway	
  Center	
  $74	
  	
  	
  
o 10/14:	
  Amway	
  Center	
  à	
  Hyatt	
  Regency	
  $127	
  
o 10/15:	
  Hyatt	
  Regencyà	
  Orlando	
  Airport	
  $32	
  
o 12/17:	
  Orlando	
  Airport	
  à	
  Ritz	
  Carlton	
  Orlando	
  $45	
  	
  
o 12/18:	
  Ritz	
  Carlton	
  Orlando	
  à	
  Amway	
  Center	
  $31	
  
o 12/18:	
  Amway	
  à	
  Ritz	
  Carlton	
  Orlando	
  $31	
  
o 12/20:	
   Ritz	
   Carlton	
   Orlando	
   à	
   Orlando	
   Airport	
   $32	
   for	
   two	
   (Event	
   Devel	
   Staff	
   and	
  
MusclePharm	
  Athlete).	
  	
  
***	
  No	
  car	
  service	
  needed	
  for	
  Saturday	
  12/19.	
  Busses	
  provided	
  	
  
	
  
	
  
Total	
  $1030/88	
  
Total	
  $2000	
  
Total	
  $372	
  
Informational	
  Meeting	
  
Weekend	
  of	
  Event	
  
3	
  
	
  
o Hotel	
  Accommodations	
  
o 10/17:	
  Hyatt	
  Regency	
  Orlando	
  International	
  Airport	
  $206	
  
o 12/17-­‐12/20:	
  Ritz	
  Carlton	
  Orlando	
  $223/night	
  =	
  $669	
  
o 12/19:	
  Ritz	
  Carlton	
  Orlando	
  night	
  of	
  event	
  for	
  MusclePharm	
  Athlete	
  $233	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
o Airline	
  Tickets	
  (Pricing	
  from	
  skyscanner.com)	
  
o 10/14:	
  Roundtrip	
  Las	
  Vegas	
  à	
  Orlando	
  $283	
  
o 12/17+19:	
  Roundtrip	
  Las	
  Vegas	
  à	
  Orlando	
  $329	
  	
  
o 12/19:	
  Round	
  Trip	
  Boca	
  Raton	
  à	
  Orlando	
  $398	
  
	
  
	
  
	
  
	
  
	
  
	
  
o Parking	
  expenses	
  $16/day	
  (16x5)	
  =	
  $80	
  
o Per	
  diem	
  $50/day	
  (50x7)	
  =	
  $350	
  
o Lottery	
  Company	
  $8000	
  
	
  
	
  
	
  
	
  
Total	
  $1108	
  
Informational	
  Meeting	
  	
  
Weekend	
  of	
  Event	
  	
  
Total	
  $1010	
  
Informational	
  Meeting	
  
Weekend	
  of	
  Event	
  
Total	
  $13,950	
  
4	
  
	
  
Revenue	
  Projection:	
  
Based	
  on	
  numbers	
  provided	
  through	
  the	
  Wheaties	
  Challenge	
  research,	
  on	
  average	
  25%	
  of	
  the	
  interested	
  
demographic	
  would	
  participate	
  in	
  an	
  interactive	
  UFC	
  discount	
  ticket	
  program.	
  	
  UFC’s	
  fan	
  base	
  has	
  an	
  
admiration	
  for	
  fitness	
  and	
  wellness.	
  This	
  interactive	
  program	
  will	
  intrigue	
  fans	
  to	
  purchase	
  tickets	
  at	
  a	
  
discounted	
  rate	
  as	
  well	
  as	
  increase	
  loyalty	
  to	
  the	
  entire	
  organization.	
  The	
  total	
  revenue	
  projection	
  is	
  as	
  
follows:	
  
In	
  the	
  Orlando	
  area	
  there	
  are	
  approximately	
  200	
  gyms	
  and	
  110	
  health	
  food	
  stores	
  totaling	
  310	
  locations.	
  	
  
If	
  each	
  store	
  converts	
  a	
  minimum	
  of	
  20	
  people	
  per	
  day,	
  in	
  30	
  days	
  18,600	
  people	
  will	
  be	
  exposed	
  to	
  the	
  
challenge.	
  25%	
  of	
  18,600	
  people	
  is	
  4,650	
  meaning	
  that	
  4,650	
  people	
  would	
  participate	
  in	
  the	
  program.	
  
The	
  average	
  ticket	
  price	
  of	
  P3-­‐7	
  (based	
  on	
  Chicago	
  ticket	
  prices)	
  is	
  $79.	
  If	
  4,650	
  people	
  purchased	
  tickets	
  
with	
  the	
  20%	
  discount	
  at	
  $63.20	
  per	
  ticket	
  the	
  projected	
  revenue	
  would	
  total	
  $293,880.	
  Graphs	
  on	
  pg.	
  5.	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
5	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
Attainable	
  Projected	
  Revenue	
  Goal
Estimated	
  Interested	
  #of	
  people Estimated	
  Reach	
  #of	
  people Potential	
  Revenue	
  Gain Potential	
  Revenue	
  Loss
4650 18,600 293,880 ($13,950)
**Estimated	
  interested	
  can	
  be	
  anywhere	
  in	
  between	
  
-­‐20000
30000
80000
130000
180000
230000
280000
330000
1 2 3 4 5
Potential
Revenue	
  Gain
Potential
Revenue	
  Loss
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
20000
Estimated	
  Interested	
  #of
people
Estimated	
  Reach	
  #of	
  people
6	
  
	
  
Key	
  Dates	
  and	
  Deadlines:	
  
Date	
   	
   	
   Description	
   	
   	
   	
   	
   	
   	
   	
   	
   	
  
9/23/15	
   Consultation	
  with	
  MusclePharm	
  and	
  UFC	
  marketing	
  to	
  a	
  consolidate	
  marketing	
  
plan	
  
9/30/15	
   	
   Research	
  local	
  gyms	
  and	
  health	
  food	
  stores	
  	
  
9/30/15	
   Reserve	
  room	
  in	
  arena	
  for	
  informational	
  meeting	
  
10/7/15	
   Send	
  emails	
  to	
  gyms	
  and	
  health	
  food	
  stores	
  about	
  challenge	
  and	
  information	
  
session	
  
10/14/15	
   Start	
   promoting	
   on	
   UFC	
   social/UFC	
   Fitness	
   social/	
   MusclePharm	
   social.	
   Full	
  
marketing	
  plan	
  on	
  pg	
  6	
  
10/14/15	
   Informational	
  Meeting	
  at	
  Amway	
  Center	
  	
  
10/21/15	
   Make	
  calls	
  to	
  gyms	
  and	
  health	
  food	
  stores	
  following	
  up	
  on	
  emails	
  sent	
  
11/4/15	
   Send	
  out	
  rules/regulations,	
  logs,	
  and	
  MusclePharm	
  swag	
  bags	
  for	
  challenge	
  to	
  
participants	
  
11/4/15	
   Challenge	
  begins.	
  
TBD	
   Set	
  aside	
  two	
  event	
  tickets	
  for	
  winner	
  and	
  one	
  for	
  Rashad	
  Evans	
  
12/18/15	
   Logs	
  due	
  by	
  3pm	
  during	
  weigh-­‐ins	
  
12/18/15	
  	
   Winner	
  decided	
  by	
  9pm.	
  	
  Will	
  have	
  one	
  hour	
  to	
  confirm	
  they	
  will	
  be	
  using	
  the	
  
tickets.	
  Event	
  Development	
  staff	
  will	
  comprise	
  of	
  the	
  panel	
  of	
  judges	
  needed	
  to	
  
decide	
  a	
  winner	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  
7	
  
	
  
Marketing	
  Plan:	
  
The	
  following	
  marketing	
  plan	
  is	
  based	
  on	
  posting	
  on	
  social	
  media	
  and	
  websites.	
  	
  	
  
Logs	
  Due:	
  12/18/15	
  
Marketing	
  Plan	
  for	
  MusclePharm	
  Challenge
Morning	
   Afternoon Evening UFC	
  Social UFC	
  Fitness MusclePharm	
  Social MusclePharm	
  Web
14-­‐Oct
15-­‐Oct
16-­‐Oct
17-­‐Oct
18-­‐Oct
19-­‐Oct
20-­‐Oct
21-­‐Oct
22-­‐Oct
23-­‐Oct
24-­‐Oct
25-­‐Oct
26-­‐Oct
27-­‐Oct
28-­‐Oct
29-­‐Oct
30-­‐Oct
31-­‐Oct
1-­‐Nov
2-­‐Nov
3-­‐Nov
4-­‐Nov
5-­‐Nov
6-­‐Nov
7-­‐Nov
8-­‐Nov
9-­‐Nov
10-­‐Nov
11-­‐Nov
12-­‐Nov
13-­‐Nov
14-­‐Nov
15-­‐Nov
16-­‐Nov
18-­‐Nov
19-­‐Nov
20-­‐Nov
21-­‐Nov
22-­‐Nov
23-­‐Nov
24-­‐Nov
25-­‐Nov
26-­‐Nov
27-­‐Nov
28-­‐Nov
29-­‐Nov
30-­‐Nov
1-­‐Dec
2-­‐Dec
3-­‐Dec
4-­‐Dec
5-­‐Dec
6-­‐Dec
7-­‐Dec
8-­‐Dec
9-­‐Dec
10-­‐Dec
11-­‐Dec
12-­‐Dec
13-­‐Dec
14-­‐Dec
15-­‐Dec
Last	
  Day	
  to	
  Sign	
  Up	
  
8	
  
	
  
The	
  final	
  marketing	
  plan	
  will	
  be	
  decided	
  once	
  collaboration	
  begins.	
  	
  In	
  order	
  to	
  market	
  the	
  event	
  in	
  
stores	
  we	
  will	
  send	
  posters	
  to	
  display	
  in	
  the	
  stores	
  and	
  have	
  registration	
  forms	
  handed	
  out	
  in	
  stores	
  with	
  
every	
  MP	
  purchase.	
  	
  MP	
  could	
  potentially	
  supply	
  posters	
  for	
  the	
  challenge	
  to	
  mail	
  out	
  to	
  the	
  Orlando	
  
area	
  as	
  well	
  as	
  supplying	
  swag	
  bags	
  for	
  participants.	
  	
  	
  
	
  
Incentives:	
  
This	
   interactive	
   program	
   provides	
   individuals	
   the	
   opportunity	
   to	
   receive	
   a	
   discount	
   on	
   ticket	
   prices,	
  
receive	
  a	
  MusclePharm	
  Swag	
  bag	
  to	
  incentivize	
  their	
  workouts,	
  and	
  allows	
  fans	
  to	
  attend	
  a	
  SuperFan	
  VIP	
  
Experience	
  as	
  well	
  as	
  attend	
  the	
  live	
  event	
  with	
  Rashad	
  Evans.	
  	
  	
  	
  
Day	
  of	
  Informational	
  Meeting	
  Itinerary	
  (Decide	
  time	
  of	
  Informational	
  meeting):	
  
• Wednesday	
  	
  
o Arrive	
  in	
  Orlando	
  around	
  3pm	
  	
  
o Informational	
  Meeting	
  at	
  Amway	
  Center	
  at	
  5pm	
  
o Head	
  back	
  to	
  hotel	
  
• Thursday	
  
o Leave	
  Orlando	
  	
  
Day	
  of	
  Event	
  Itinerary:	
  
• Thursday	
  
o Leave	
  for	
  Orlando	
  	
  
o Head	
  to	
  hotel	
  for	
  evening	
  
• Friday	
  
o Head	
  to	
  Amway	
  Center	
  for	
  weigh	
  ins	
  
o All	
  logs	
  should	
  be	
  emailed	
  or	
  shared	
  to	
  event	
  devel	
  staff	
  email	
  by	
  3pm	
  
o Winner	
  should	
  be	
  chosen	
  and	
  notified	
  by	
  9pm.	
  	
  They	
  will	
  be	
  given	
  1	
  hour	
  to	
  respond	
  and	
  
accept,	
  however,	
  if	
  it	
  is	
  not	
  accepted	
  it	
  will	
  be	
  given	
  to	
  the	
  second	
  place	
  winner.	
  	
  	
  
o Head	
  back	
  to	
  hotel	
  
• Saturday	
  	
  
o Take	
  UFC	
  busses	
  and	
  head	
  to	
  Amway	
  mid-­‐day	
  
o Make	
  sure	
  tickets	
  and	
  VIP	
  passes	
  are	
  at	
  box	
  office	
  for	
  winner	
  	
  
o Make	
  sure	
  winner	
  of	
  the	
  challenge	
  knows	
  where	
  they	
  need	
  to	
  be	
  
o VIP	
  Experience	
  
o Event	
  
o Take	
  busses	
  back	
  to	
  hotel	
  
• Sunday	
  	
  
o Fly	
  back	
  to	
  Las	
  Vegas	
  	
  
	
  
9	
  
	
  
Sign	
  up	
  form:	
  
	
  
	
  
	
  
	
  
	
  
	
  
10	
  
	
  
Rules	
  and	
  Regulations:	
  
The	
  following	
  are	
  the	
  rules	
  and	
  regulations	
  of	
  the	
  challenge:	
  
1. Complete	
  log	
  from	
  11/4-­‐12/18	
  
2. Keep	
  receipts	
  from	
  MP	
  purchases	
  
3. Log	
  all	
  meals	
  and	
  exercise	
  regimens	
  on	
  logs	
  or	
  if	
  possible	
  in	
  one	
  of	
  the	
  previously	
  specified	
  apps	
  
shared	
  via	
  email.	
  	
  
4. Turn	
  in	
  logs	
  via	
  email	
  through	
  app.	
  
5. Any	
  dishonesty	
  will	
  have	
  you	
  disqualified	
  
6. Must	
  be	
  21	
  years	
  of	
  age	
  to	
  win	
  
7. Employees	
  of	
  Zuffa	
  LLC	
  are	
  not	
  permitted	
  to	
  win	
  or	
  participate	
  
8. Participants	
   must	
   purchase	
   MP	
   product	
   prior	
   to	
   ticket	
   purchase	
   in	
   order	
   to	
   receive	
   their	
  
discount	
  code	
  
9. Posting	
   on	
   personal	
   social	
   media	
   and	
   use	
   of	
   our	
   official	
   hashtag	
   #UFC195MPChallenge	
   is	
  
encouraged	
  
The	
  following	
  are	
  fitness	
  tracking	
  and	
  meal	
  tracking	
  apps:	
  
1. Nike	
  Move	
  
2. Go-­‐	
  Meal	
  and	
  Fitness	
  Tracker	
  
3. Charity	
  Miles-­‐	
  If	
  you	
  are	
  interested	
  in	
  racking	
  up	
  some	
  money	
  for	
  charity	
  while	
  getting	
  your	
  daily	
  
workout	
  in,	
  this	
  is	
  the	
  perfect	
  app	
  for	
  you.	
  	
  With	
  this	
  app	
  for	
  every	
  mile	
  you	
  walk	
  or	
  run	
  they	
  will	
  
donate	
  25	
  cents.	
  Creating	
  teams	
  is	
  an	
  option	
  as	
  well.	
  	
  	
  
4. Calorie	
  Counter	
  
	
  
	
  
	
  
	
  
	
  
	
  
	
  

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Kayla Fiore MusclePharm Ticket Program Report

  • 1. 1       UFC®  MusclePharm  Challenge  Ticket  Program   **All  information  based  on  an  event  date  of  December  19,  2015  in  Orlando,  FL.     Objective:   The  MusclePharm  Challenge  ticket  program  is  an  interactive  way  for  fans  to  get  a  discounted  rate  on   UFC   live   event   tickets.   The   MusclePharm   Challenge   affords   participants   the   opportunity   to   win   two   tickets  to  the  SuperFan  VIP  Experience  as  well  as  attend  the  live  event  with  MusclePharm  athlete  Rashad   Evans.   Participants   must   complete   and   log   a   MusclePharm   fitness   report   of   daily   food   intake   and   physical   activity.   This   log   can   be   on   a   physical   copy   emailed   prior   to   the   start   of   the   challenge,   or   through  one  of  the  following  apps:  Nike  Move,  Go-­‐Meal  and  Fitness  Tracker,  Charity  Miles,  and  Calorie   Counter.  Descriptions  of  these  apps  can  be  found  in  the  Rules  and  Regulations  section  of  this  report  on   page  10.  The  Challenge  will  begin  a  month  and  a  half  prior  to  the  event  (to  be  sure  they  can  purchase   tickets  as  soon  as  they  become  available)  and  will  end  during  weigh-­‐ins  where  participants  are  required   to   turn   in   their   logs.   The   winner   will   be   decided   by   lottery   of   the   logs   submitted.   Everyone   who   participates  in  the  program  will  receive  a  20%  discount  on  their  event  ticket.  There  is  no  cap  on  the   amount  of  participants  permitted  to  participate.       Plan  of  Action:   This  challenge  will  consist  of  the  following  approach:   • First,  we  will  research  local  health  food  stores  and  gyms  in  the  area.     • Next,  we  will  consult  with  MusclePharm,  UFC  social,  UFC  Fitness,  and  MusclePharm  social  to   complete  a  marketing  plan  and  discuss  other  marketing  initiatives.   • Then  we  will  launch  a  mass  marketing  campaign  and  begin  registering  fans.   • In  order  to  engage  participants  we  will  be  holding  an  information  session  2  months  prior  to  the   event  explaining  the  challenge  and  the  benefits  of  participation.     • After  sign  ups  have  closed,  the  challenge  will  begin.     • Participants   are   required   to   save   any   MusclePharm   product   receipts   to   hold   participants   accountable.    Discount  codes  will  be  given  to  the  participant  after  purchase  of  MP  product.   • Participants  will  be  asked  to  use  a  physical  copy  of  the  log  or  one  of  the  apps  listed  in  the  rules   and  regulations  section  of  this  report  to  track  progress.       • A  winner  will  be  decided  the  evening  of  weigh-­‐ins  and  all  participants  will  be  contacted  with   their  competition  status.  The  winner  will  have  one  hour  to  accept  their  prize.    If  the  winner  does   not  respond,  the  award  will  be  given  to  second  place.       • All  necessary  information  will  be  emailed  to  the  winner.      
  • 2. 2       Cost  Projection:   This  program  will  have  limited  costs  to  the  company  and  consists  of  printing  services,  airline  tickets,  car   services,  hotel  accommodations,  and  athlete  appearances.  The  total  cost  comes  to  $13,950  explained  in   detail  below:   o Printing  Services/Cost  of  flyers  and  postcards   o 800  8.5X11  Posters  from  Office  Depot  =  $512   o 800  Quarter  Sheets  from  Office  Depot  =  $518   o Purchase  paper  for  printing  in  office  =  $88           o Athlete  Appearance-­‐  $2000-­‐  Rashad  Evans           o Car  Services     o 10/14:  Orlando  Airport  à  Amway  Center  $74       o 10/14:  Amway  Center  à  Hyatt  Regency  $127   o 10/15:  Hyatt  Regencyà  Orlando  Airport  $32   o 12/17:  Orlando  Airport  à  Ritz  Carlton  Orlando  $45     o 12/18:  Ritz  Carlton  Orlando  à  Amway  Center  $31   o 12/18:  Amway  à  Ritz  Carlton  Orlando  $31   o 12/20:   Ritz   Carlton   Orlando   à   Orlando   Airport   $32   for   two   (Event   Devel   Staff   and   MusclePharm  Athlete).     ***  No  car  service  needed  for  Saturday  12/19.  Busses  provided         Total  $1030/88   Total  $2000   Total  $372   Informational  Meeting   Weekend  of  Event  
  • 3. 3     o Hotel  Accommodations   o 10/17:  Hyatt  Regency  Orlando  International  Airport  $206   o 12/17-­‐12/20:  Ritz  Carlton  Orlando  $223/night  =  $669   o 12/19:  Ritz  Carlton  Orlando  night  of  event  for  MusclePharm  Athlete  $233                 o Airline  Tickets  (Pricing  from  skyscanner.com)   o 10/14:  Roundtrip  Las  Vegas  à  Orlando  $283   o 12/17+19:  Roundtrip  Las  Vegas  à  Orlando  $329     o 12/19:  Round  Trip  Boca  Raton  à  Orlando  $398               o Parking  expenses  $16/day  (16x5)  =  $80   o Per  diem  $50/day  (50x7)  =  $350   o Lottery  Company  $8000           Total  $1108   Informational  Meeting     Weekend  of  Event     Total  $1010   Informational  Meeting   Weekend  of  Event   Total  $13,950  
  • 4. 4     Revenue  Projection:   Based  on  numbers  provided  through  the  Wheaties  Challenge  research,  on  average  25%  of  the  interested   demographic  would  participate  in  an  interactive  UFC  discount  ticket  program.    UFC’s  fan  base  has  an   admiration  for  fitness  and  wellness.  This  interactive  program  will  intrigue  fans  to  purchase  tickets  at  a   discounted  rate  as  well  as  increase  loyalty  to  the  entire  organization.  The  total  revenue  projection  is  as   follows:   In  the  Orlando  area  there  are  approximately  200  gyms  and  110  health  food  stores  totaling  310  locations.     If  each  store  converts  a  minimum  of  20  people  per  day,  in  30  days  18,600  people  will  be  exposed  to  the   challenge.  25%  of  18,600  people  is  4,650  meaning  that  4,650  people  would  participate  in  the  program.   The  average  ticket  price  of  P3-­‐7  (based  on  Chicago  ticket  prices)  is  $79.  If  4,650  people  purchased  tickets   with  the  20%  discount  at  $63.20  per  ticket  the  projected  revenue  would  total  $293,880.  Graphs  on  pg.  5.                                    
  • 5. 5                     Attainable  Projected  Revenue  Goal Estimated  Interested  #of  people Estimated  Reach  #of  people Potential  Revenue  Gain Potential  Revenue  Loss 4650 18,600 293,880 ($13,950) **Estimated  interested  can  be  anywhere  in  between   -­‐20000 30000 80000 130000 180000 230000 280000 330000 1 2 3 4 5 Potential Revenue  Gain Potential Revenue  Loss 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 Estimated  Interested  #of people Estimated  Reach  #of  people
  • 6. 6     Key  Dates  and  Deadlines:   Date       Description                     9/23/15   Consultation  with  MusclePharm  and  UFC  marketing  to  a  consolidate  marketing   plan   9/30/15     Research  local  gyms  and  health  food  stores     9/30/15   Reserve  room  in  arena  for  informational  meeting   10/7/15   Send  emails  to  gyms  and  health  food  stores  about  challenge  and  information   session   10/14/15   Start   promoting   on   UFC   social/UFC   Fitness   social/   MusclePharm   social.   Full   marketing  plan  on  pg  6   10/14/15   Informational  Meeting  at  Amway  Center     10/21/15   Make  calls  to  gyms  and  health  food  stores  following  up  on  emails  sent   11/4/15   Send  out  rules/regulations,  logs,  and  MusclePharm  swag  bags  for  challenge  to   participants   11/4/15   Challenge  begins.   TBD   Set  aside  two  event  tickets  for  winner  and  one  for  Rashad  Evans   12/18/15   Logs  due  by  3pm  during  weigh-­‐ins   12/18/15     Winner  decided  by  9pm.    Will  have  one  hour  to  confirm  they  will  be  using  the   tickets.  Event  Development  staff  will  comprise  of  the  panel  of  judges  needed  to   decide  a  winner                
  • 7. 7     Marketing  Plan:   The  following  marketing  plan  is  based  on  posting  on  social  media  and  websites.       Logs  Due:  12/18/15   Marketing  Plan  for  MusclePharm  Challenge Morning   Afternoon Evening UFC  Social UFC  Fitness MusclePharm  Social MusclePharm  Web 14-­‐Oct 15-­‐Oct 16-­‐Oct 17-­‐Oct 18-­‐Oct 19-­‐Oct 20-­‐Oct 21-­‐Oct 22-­‐Oct 23-­‐Oct 24-­‐Oct 25-­‐Oct 26-­‐Oct 27-­‐Oct 28-­‐Oct 29-­‐Oct 30-­‐Oct 31-­‐Oct 1-­‐Nov 2-­‐Nov 3-­‐Nov 4-­‐Nov 5-­‐Nov 6-­‐Nov 7-­‐Nov 8-­‐Nov 9-­‐Nov 10-­‐Nov 11-­‐Nov 12-­‐Nov 13-­‐Nov 14-­‐Nov 15-­‐Nov 16-­‐Nov 18-­‐Nov 19-­‐Nov 20-­‐Nov 21-­‐Nov 22-­‐Nov 23-­‐Nov 24-­‐Nov 25-­‐Nov 26-­‐Nov 27-­‐Nov 28-­‐Nov 29-­‐Nov 30-­‐Nov 1-­‐Dec 2-­‐Dec 3-­‐Dec 4-­‐Dec 5-­‐Dec 6-­‐Dec 7-­‐Dec 8-­‐Dec 9-­‐Dec 10-­‐Dec 11-­‐Dec 12-­‐Dec 13-­‐Dec 14-­‐Dec 15-­‐Dec Last  Day  to  Sign  Up  
  • 8. 8     The  final  marketing  plan  will  be  decided  once  collaboration  begins.    In  order  to  market  the  event  in   stores  we  will  send  posters  to  display  in  the  stores  and  have  registration  forms  handed  out  in  stores  with   every  MP  purchase.    MP  could  potentially  supply  posters  for  the  challenge  to  mail  out  to  the  Orlando   area  as  well  as  supplying  swag  bags  for  participants.         Incentives:   This   interactive   program   provides   individuals   the   opportunity   to   receive   a   discount   on   ticket   prices,   receive  a  MusclePharm  Swag  bag  to  incentivize  their  workouts,  and  allows  fans  to  attend  a  SuperFan  VIP   Experience  as  well  as  attend  the  live  event  with  Rashad  Evans.         Day  of  Informational  Meeting  Itinerary  (Decide  time  of  Informational  meeting):   • Wednesday     o Arrive  in  Orlando  around  3pm     o Informational  Meeting  at  Amway  Center  at  5pm   o Head  back  to  hotel   • Thursday   o Leave  Orlando     Day  of  Event  Itinerary:   • Thursday   o Leave  for  Orlando     o Head  to  hotel  for  evening   • Friday   o Head  to  Amway  Center  for  weigh  ins   o All  logs  should  be  emailed  or  shared  to  event  devel  staff  email  by  3pm   o Winner  should  be  chosen  and  notified  by  9pm.    They  will  be  given  1  hour  to  respond  and   accept,  however,  if  it  is  not  accepted  it  will  be  given  to  the  second  place  winner.       o Head  back  to  hotel   • Saturday     o Take  UFC  busses  and  head  to  Amway  mid-­‐day   o Make  sure  tickets  and  VIP  passes  are  at  box  office  for  winner     o Make  sure  winner  of  the  challenge  knows  where  they  need  to  be   o VIP  Experience   o Event   o Take  busses  back  to  hotel   • Sunday     o Fly  back  to  Las  Vegas      
  • 9. 9     Sign  up  form:              
  • 10. 10     Rules  and  Regulations:   The  following  are  the  rules  and  regulations  of  the  challenge:   1. Complete  log  from  11/4-­‐12/18   2. Keep  receipts  from  MP  purchases   3. Log  all  meals  and  exercise  regimens  on  logs  or  if  possible  in  one  of  the  previously  specified  apps   shared  via  email.     4. Turn  in  logs  via  email  through  app.   5. Any  dishonesty  will  have  you  disqualified   6. Must  be  21  years  of  age  to  win   7. Employees  of  Zuffa  LLC  are  not  permitted  to  win  or  participate   8. Participants   must   purchase   MP   product   prior   to   ticket   purchase   in   order   to   receive   their   discount  code   9. Posting   on   personal   social   media   and   use   of   our   official   hashtag   #UFC195MPChallenge   is   encouraged   The  following  are  fitness  tracking  and  meal  tracking  apps:   1. Nike  Move   2. Go-­‐  Meal  and  Fitness  Tracker   3. Charity  Miles-­‐  If  you  are  interested  in  racking  up  some  money  for  charity  while  getting  your  daily   workout  in,  this  is  the  perfect  app  for  you.    With  this  app  for  every  mile  you  walk  or  run  they  will   donate  25  cents.  Creating  teams  is  an  option  as  well.       4. Calorie  Counter