Falmouth Tourism Summary 2012

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Falmouth Tourism Summary 2012 Falmouth is situated on the south coast in the former local authority area of Carrick within the county of Cornwall. The town has a population of approximately 21,400. Tourism plays a significant role in the local economy as is demonstrated by the estimates provided in this summary sheet. Tourism key facts - 142 thousand staying visitor trips - 1 million day visits - £75.6 million direct visitor spend - £78.6 million total visitor related spend

Staying visits by purpose UK visitors Holiday Business Visits to friends and relatives Other Study Total

Trips 99,700 7,600 19,200 4,000 0 130,400

Nights 437,200 19,200 48,300 17,200 0 522,000

Spend £30,387,700 £1,956,300 £2,162,600 £807,200 £0 £35,313,800

Overseas visitors Holiday Business Visits to friends and relatives Other Study Total

Trips 5,200 600 5,700 400 0 11,900

Nights 24,400 1,600 34,300 4,800 0 65,100

Spend £2,029,100 £196,800 £1,807,200 £412,600 £0 £4,445,700

All staying visitors Holiday Business Visits to friends and relatives Other Study Total

Trips 104,900 8,200 24,900 4,400 0 142,300

Nights 461,600 20,800 82,600 22,000 0 587,100

Spend £32,416,800 £2,153,100 £3,969,800 £1,219,800 £0 £39,759,500

Staying visits by accommodation type 60%

53%

Serviced

50%

Self catering

40%

Touring caravans /tents

30% 20%

24% 17%

Static vans/holiday centres Second homes Boat moorings

10% 1%

0%

2%

2%

1%

Other

0%

Tourism day visits by location Day visits Urban visits Countryside visits Coastal visits Total

Trips 769,600 47,000 224,100 1,040,700

Spend £28,375,700 £1,605,300 £5,857,700 £35,838,700

Breakdown of expenditure associated with trips Travel

55%

Attractions/ entertainment

4%

49%

Food and drink

6%

34%

Shopping

24%

46%

4%

62%

7%

70%

Accommodation

92% 0%

10%

20% UK

Expenditure

41%

30%

40%

Overseas

50%

8% 60%

70%

80%

90%

100%

Day

UK

Overseas

Day

Total

Accommodation

£13,093,000

£1,187,300

£0

£14,280,300

Shopping

£4,518,100

£1,324,700

£13,375,400

£19,218,200

Food & Drink

£7,869,700

£1,019,900

£14,321,000

£23,210,600

Attractions/ Entertainment

£3,869,300

£466,800

£3,641,000

£7,977,100

Travel

£5,963,700

£447,000

£4,501,200

£10,911,900

Other expenditure associated with tourism activity Apart from expenditure associated with the individual trips, some forms of activity also involve ongoing expenditure on the accommodation or result in additional spending by non visitors eg friends and relatives with whom the tourist is staying.

Estimated spend

Second homes £124,400

Boats £400,000

Friends & relatives £2,482,200

Total visitor related spend (Direct visitor spend plus other expenditure) Tourism related employment (FTE's) Direct employment by business sector Accommodation Retailing Catering Attractions/entertainment Transport Arising from non trip spend Total Direct

Staying 253 58 148 92 29 48 628

Total £3,006,500 £78,604,700

Day 5 132 239 81 20 0 477

Total 258 189 388 173 49 48 1,105

Direct jobs are those in businesses in receipt of visitor spending.

All employment related to visitor spending Direct Indirect Induced Total

FTE's 1,105 300 140 1,545

Actual 1,615 342 160 2,117

Actual jobs are estimated from surveys of relevant businesses at locations in England and take account of part time and seasonal working. Indirect employment arises as a result of expenditure by businesses in direct receipt of visitor expenditure on the purchase of goods and services for their businesses. Induced jobs are those that are supported by the spending of wages by employees in direct and indirect jobs.

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