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Forecasts of Regional Tourism Activity in New Zealand, 2010-2016

Excel 2007 Users:

The Ministry of Tourism Pivot Tables and Pivot Charts have been created in Excel 2003.

If you use Excel 2007 you will notice the Chart drop-down menus (or filters) do not automatically appear on the

screen. However, you can turn on your Pivot Chart filters as follows.

1. Use the PC mouse and click on the chart.

2. At the tool bar (on top of the screen), click: PivotChart Tools >>> Analyze >>> PivotChart Filter.

3. The PivotChart Filter pane will appear as shown in the illustration below.

Forecasts of Regional Tourism Activity in New Zealand, 2010-2016

Destination RTO Northland RTO <<< Select one RTO area



Sum of Count Measure

Average Nights

per Overnight Expenditure

Market Year Overnight Visits Day Visits Total Visits Visitor Nights Visit ($NZm)

Domestic 2004 1,418,668 3,092,536 4,511,204 3,930,685 2.77 397

2005 1,422,018 3,099,361 4,521,378 3,940,981 2.77 392

2006 1,431,599 3,108,237 4,539,836 3,974,487 2.78 401

2007 1,399,974 3,075,866 4,475,840 3,885,627 2.78 412

2008 1,403,846 3,043,497 4,447,343 3,906,205 2.78 410

2009 1,470,211 3,169,557 4,639,768 4,108,777 2.79 441

2010f 1,460,969 3,158,814 4,619,783 4,079,980 2.79 440

2011f 1,447,624 3,140,164 4,587,787 4,043,777 2.79 449

2012f 1,444,752 3,139,886 4,584,638 4,034,635 2.79 455

2013f 1,446,401 3,147,653 4,594,054 4,038,729 2.79 463

2014f 1,448,637 3,156,572 4,605,208 4,044,404 2.79 472

2015f 1,450,984 3,165,875 4,616,859 4,050,425 2.79 481

2016f 1,453,342 3,175,350 4,628,692 4,056,383 2.79 490

International 2004 466,737 290,743 757,480 1,626,888 3.49 137

2005 475,490 295,855 771,345 1,636,631 3.44 136

2006 477,244 296,163 773,407 1,700,982 3.56 146

2007 481,000 299,151 780,151 1,690,268 3.51 150

2008 490,306 304,421 794,727 1,757,702 3.58 148

2009 497,970 312,866 810,836 1,734,398 3.48 153

2010f 506,913 319,105 826,018 1,768,990 3.49 152

2011f 542,692 341,240 883,932 1,873,032 3.45 169

2012f 546,375 344,752 891,127 1,890,685 3.46 170

2013f 563,241 355,451 918,692 1,947,662 3.46 178

2014f 579,495 365,768 945,262 2,002,010 3.45 185

2015f 595,907 376,217 972,124 2,056,047 3.45 193

2016f 611,242 385,967 997,210 2,106,297 3.45 199

Total 2004 1,885,404 3,383,279 5,268,684 5,557,573 2.95 534

2005 1,897,508 3,395,216 5,292,723 5,577,613 2.94 529

2006 1,908,843 3,404,400 5,313,243 5,675,468 2.97 547

2007 1,880,974 3,375,017 5,255,991 5,575,894 2.96 562

2008 1,894,152 3,347,917 5,242,070 5,663,907 2.99 558

2009 1,968,181 3,482,424 5,450,604 5,843,175 2.97 593

2010f 1,967,882 3,477,919 5,445,800 5,848,970 2.97 592

2011f 1,990,316 3,481,404 5,471,719 5,916,809 2.97 618

2012f 1,991,128 3,484,638 5,475,765 5,925,320 2.98 625

2013f 2,009,642 3,503,104 5,512,746 5,986,390 2.98 641

2014f 2,028,132 3,522,339 5,550,471 6,046,414 2.98 657

2015f 2,046,891 3,542,092 5,588,983 6,106,472 2.98 673

2016f 2,064,584 3,561,317 5,625,902 6,162,680 2.98 689



Forecast Change : 2010-2016

Domestic Change -16,869 5,792 -11,077 -52,394 0.00 49

Total -1.1% 0.2% -0.2% -1.3% -0.1% 11.2%

Annual -0.2% 0.0% 0.0% -0.2% 0.0% 1.5%

International Change 113,273 73,101 186,374 371,899 -0.04 47

Total 22.7% 23.4% 23.0% 21.4% -1.1% 30.7%

Annual 3.0% 3.0% 3.0% 2.8% -0.2% 3.9%

Total Change 96,404 78,894 175,297 319,505 0.02 96

Total 4.9% 2.3% 3.2% 5.5% 0.5% 16.2%

Annual 0.7% 0.3% 0.5% 0.8% 0.1% 2.2%

350





Forecasts of International and Domestic Markets in RTO

300









250









200

Domestic

International

Total

150









100









50









0

2004 2005 2006 2007 2008 2009 2010f 2011f 2012f 2013f 2014f 2015f 2016f

Forecasts of Regional Tourism Activity by Origin of Visitor, 2009-2015

Measure Total Visits <<<< Do not use (All) in the drop down box as it will combine all measures together

Year 2009 <<<< Do not use (All) in the drop down box as it will combine all years together



Table 2 Origin

Bay of Hawke's Manawatu- Nelson- West

Destination RTO Northland Auckland Waikato Gisborne Taranaki Wellington Marlborough Canterbury Otago Southland

Plenty Bay Wanganui Tasman Coast

Northland RTO 1,669,764 2,431,411 191,045 110,454 9,461 18,592 19,421 45,648 56,471 9,487 1,629 47,199 1,911 18,570 8,707

Auckland RTO 1,009,968 5,323,207 2,187,975 859,692 45,713 154,192 111,997 289,948 562,822 51,519 15,106 312,871 7,003 75,842 36,168

Coromandel RTO 24,689 1,473,845 767,702 272,890 2,153 17,473 17,165 29,999 51,072 4,226 3,879 27,645 869 10,940 4,874

Waikato RTO 132,364 3,185,973 2,520,658 1,188,200 49,539 130,152 163,652 223,366 199,682 14,010 6,039 64,501 2,729 19,125 15,528

Bay of Plenty RTO 38,781 979,141 1,193,446 903,664 60,350 54,468 26,155 88,069 110,335 17,941 5,432 51,559 682 12,026 5,144

Rotorua RTO 22,595 690,942 656,096 657,112 32,571 53,343 25,280 80,665 120,625 6,630 3,091 36,575 156 7,689 5,443

Lake Taupo RTO 33,119 774,619 518,278 430,232 17,694 271,935 37,321 335,974 372,243 9,206 4,144 38,120 940 9,565 3,511

Gisborne RTO 10,244 187,578 92,375 166,843 164,895 99,349 9,175 33,900 48,901 7,517 1,837 16,368 0 5,314 2,204

Hawke's Bay RTO 18,819 298,720 148,138 137,043 175,740 654,266 33,141 335,080 341,209 10,075 6,363 39,999 2,052 17,133 5,405

Ruapehu RTO 11,483 264,169 169,657 67,454 527 20,004 12,983 145,935 138,512 1,107 3,500 11,585 0 2,587 1,172

Taranaki RTO 18,537 205,627 190,216 97,265 3,098 31,983 548,443 284,495 152,458 7,769 1,878 16,169 0 9,196 9,950

Wanganui RTO 11,894 57,131 42,852 22,959 2,775 20,942 129,309 308,516 145,995 5,506 2,861 10,994 1,653 4,843 3,156

Manawatu RTO 21,438 215,675 175,947 117,323 21,010 349,858 112,427 1,276,011 905,830 20,950 7,308 49,174 2,059 20,771 12,860

Wairarapa RTO 1,812 51,456 19,754 22,417 2,401 50,557 16,855 157,867 898,100 8,623 3,555 24,590 1,291 13,074 3,469

Kapiti-Horowhenua RTO 7,630 122,613 38,625 43,619 4,993 54,755 28,604 568,730 1,283,251 10,755 7,951 26,558 2,530 14,619 7,585

Wellington RTO 43,259 686,882 194,318 152,976 24,521 197,560 92,926 835,661 880,933 77,958 51,886 251,943 13,476 99,411 39,811

Marlborough RTO 10,757 90,604 28,248 34,494 2,033 13,698 13,197 33,770 183,713 271,653 125,091 279,359 21,070 36,741 18,290

Nelson RTO 10,877 126,535 32,543 33,095 3,293 16,016 14,882 31,956 136,804 515,131 237,185 328,219 70,784 32,687 16,317

West Coast RTO 15,267 117,986 12,447 23,804 4,029 12,313 10,288 14,355 67,005 146,002 33,444 489,014 288,333 66,387 23,731

Canterbury RTO 47,380 633,963 159,536 91,986 10,954 68,280 22,796 138,830 388,626 300,418 296,385 5,916,443 166,072 715,764 183,012

Timaru RTO 8,046 52,000 14,166 7,702 1,648 7,796 1,425 11,977 30,514 15,586 10,189 889,361 9,453 182,194 32,194

Mackenzie RTO 4,056 43,979 6,547 8,446 0 2,692 563 3,625 16,765 12,570 7,857 303,541 3,458 73,687 13,090

Waitaki RTO 2,539 28,592 7,577 6,089 2,061 5,860 3,359 11,423 18,633 9,785 7,749 369,971 2,577 396,300 35,511

Lake Wanaka RTO 3,308 70,034 9,863 6,267 1,202 3,567 1,322 4,356 19,506 9,893 1,216 104,349 2,269 182,832 55,773

Queenstown RTO 7,510 137,886 26,582 10,929 742 4,729 7,228 13,450 50,437 15,722 6,742 149,128 3,732 278,640 194,179

Fiordland RTO 5,300 50,290 3,330 3,447 706 2,070 1,595 8,577 10,311 3,284 1,788 28,644 1,660 35,249 142,063

Central Otago RTO 8,376 65,785 10,439 7,169 403 2,812 506 14,452 14,558 12,685 6,583 115,453 2,050 467,317 125,736

Dunedin RTO 8,952 103,265 21,304 13,052 628 8,522 4,579 16,292 56,611 17,778 24,134 336,444 2,185 647,291 248,865

Southland RTO 5,092 49,858 21,075 12,385 1,565 6,032 3,670 20,301 24,743 8,796 10,616 147,662 5,000 355,538 597,967

New Zealand 3,212,709 18,608,658 9,592,030 5,931,336 697,327 2,346,607 1,475,210 5,378,620 7,282,697 1,583,814 887,252 9,339,932 604,003 3,988,596 1,932,870

Forecasts of Regional Tourism Activity by Origin of Visitor, 2009-2015

Measure

Year

Origin

Table 2

Other United Other United Other South Rest of

Destination RTO Australia Germany China Japan Other Asia Total

Oceania Kingdom Europe States Americas Korea World

Northland RTO 294,830 16,814 150,001 59,332 112,658 65,884 46,247 6,485 8,197 6,359 17,272 26,756 5,450,604

Auckland RTO 886,504 163,489 327,388 97,629 199,841 194,314 124,761 154,791 89,487 66,336 153,061 92,816 13,594,437

Coromandel RTO 127,099 3,026 67,421 38,445 55,364 27,845 20,604 2,782 4,020 2,380 4,195 12,282 3,074,882

Waikato RTO 245,892 20,969 86,586 25,757 56,842 60,680 38,667 23,669 24,259 16,147 40,440 21,300 8,576,725

Bay of Plenty RTO 109,887 5,999 48,828 16,472 26,271 23,727 14,985 2,573 3,922 5,135 9,760 10,045 3,824,796

Rotorua RTO 222,089 13,105 112,876 38,665 86,617 67,242 39,739 70,891 26,269 30,921 50,364 26,922 3,184,513

Lake Taupo RTO 159,284 9,578 90,524 32,932 67,751 38,555 25,042 6,821 7,234 9,348 20,607 19,634 3,344,212

Gisborne RTO 34,122 2,086 14,583 7,273 10,297 7,667 4,560 1,150 965 808 1,450 2,555 934,017

Hawke's Bay RTO 109,801 7,272 57,994 21,840 34,831 26,326 14,033 1,765 3,358 2,423 8,244 7,339 2,518,410

Ruapehu RTO 39,836 1,486 19,735 15,822 29,649 11,411 6,777 1,148 2,311 695 3,495 5,646 988,687

Taranaki RTO 47,573 3,601 20,645 10,564 14,908 10,877 6,189 1,446 2,034 376 2,541 6,264 1,704,101

Wanganui RTO 21,857 2,459 14,648 6,202 11,758 5,518 3,696 890 858 564 1,168 3,432 844,437

Manawatu RTO 66,171 5,914 21,732 4,707 11,550 9,727 4,797 1,805 2,281 728 5,984 6,518 3,450,555

Wairarapa RTO 31,157 1,682 14,690 3,055 7,766 5,456 3,148 175 541 63 1,510 2,699 1,347,763

Kapiti-Horowhenua RTO 44,442 989 14,895 4,017 8,662 4,474 2,970 173 997 214 1,945 3,042 2,309,635

Wellington RTO 304,014 17,408 121,915 49,225 90,623 64,187 39,134 8,639 8,077 4,671 32,149 23,383 4,406,943

Marlborough RTO 135,729 2,041 66,700 32,885 55,062 35,179 17,898 1,259 2,335 1,374 7,859 12,150 1,533,190

Nelson RTO 167,482 3,894 111,281 59,944 101,373 47,219 26,883 1,960 4,852 3,167 12,532 25,912 2,172,823

West Coast RTO 447,657 2,467 204,615 99,522 183,708 95,328 49,425 8,164 7,133 6,393 65,872 36,167 2,530,855

Canterbury RTO 1,183,378 13,171 389,172 132,027 283,856 205,655 92,975 33,221 105,299 39,721 217,335 73,913 11,910,165

Timaru RTO 72,101 890 23,115 7,174 12,335 8,448 4,810 782 1,119 1,158 7,205 3,657 1,417,041

Mackenzie RTO 166,425 666 59,798 26,184 50,341 29,788 13,739 6,707 37,222 7,722 48,320 12,588 960,377

Waitaki RTO 83,496 502 27,012 17,470 24,253 11,815 6,144 2,951 2,776 810 12,078 5,077 1,102,409

Lake Wanaka RTO 134,278 879 55,407 20,296 42,758 21,148 13,342 2,557 5,610 2,355 16,967 12,501 803,854

Queenstown RTO 422,417 5,218 120,415 40,129 89,394 88,387 37,096 14,738 39,478 18,287 82,332 21,676 1,887,200

Fiordland RTO 265,491 1,899 101,140 49,818 95,590 81,840 30,893 10,030 32,702 15,038 59,020 23,804 1,065,579

Central Otago RTO 34,061 490 10,209 3,511 7,369 5,661 5,101 500 1,456 412 7,191 1,618 931,904

Dunedin RTO 174,562 2,413 60,146 27,824 52,429 40,911 15,985 6,501 6,222 3,853 31,565 15,052 1,947,367

Southland RTO 100,170 1,477 32,407 15,604 32,651 16,493 8,332 812 1,607 883 7,449 9,186 1,497,372

New Zealand 5,931,842 311,322 2,383,733 939,832 1,809,076 1,280,440 705,491 369,833 394,966 239,569 876,555 514,506 88,618,826

10,000,000

14,000,000

16,000,000

18,000,000

20,000,000









2,000,000

4,000,000

6,000,000

8,000,000

12,000,000









0

Northland



Auckland



Waikato



Bay of Plenty



Gisborne



Hawke's Bay



Taranaki



Manawatu-Wanganui



Wellington



Nelson-Tasman

Domestic









Marlborough



Canterbury



West Coast



Otago



Southland



Australia



Other Oceania



United Kingdom



Germany



Other Europe



United States

Regional Tourism Forecasts by Origin of Visitors









Other Americas



China

International









Japan



South Korea



Other Asia



Rest of World

10%

12%

14%

16%

18%









0%

2%

4%

6%

8%

Northland



Auckland



Waikato



Bay of Plenty



Gisborne



Hawke's Bay



Taranaki



Manawatu-Wanganui



Wellington

Domestic









Nelson-Tasman



Marlborough



Canterbury



West Coast



Otago



Southland



Australia



Other Oceania



United Kingdom



Germany



Other Europe



United States



Other Americas



China

International

Regional Tourism Forecasts by Origin of Visitors (% of Total)









Japan



South Korea



Other Asia



Rest of World

2009

2016f

Forecasts of Regional Tourism Activity by Purpose of Visit, 2009-2015

Market (All)

Year 2009

Measure Visitor Nights



Sum of Count Purpose Proportion by Purpose

Destination RTO Holiday VFR Business Education Other Total Holiday VFR Business Education Other Total

Northland RTO 3,215,141 1,982,723 345,039 135,336 164,936 5,843,175 55% 34% 6% 2% 3% 100%

Auckland RTO 6,679,706 9,802,631 2,304,592 2,211,903 2,538,897 23,537,729 28% 42% 10% 9% 11% 100%

Coromandel RTO 2,771,654 982,230 129,583 51,535 87,018 4,022,020 69% 24% 3% 1% 2% 100%

Waikato RTO 1,501,273 2,476,320 497,949 326,792 289,919 5,092,252 29% 49% 10% 6% 6% 100%

Bay of Plenty RTO 1,766,789 2,009,322 284,503 104,886 152,735 4,318,236 41% 47% 7% 2% 4% 100%

Kawerau-Whakatane 417,740 450,501 68,084 9,142 21,518 966,985 43% 47% 7% 1% 2% 100%

Rotorua RTO 2,020,819 821,714 312,324 145,891 93,837 3,394,585 60% 24% 9% 4% 3% 100%

Lake Taupo RTO 2,079,687 818,771 228,582 65,070 80,915 3,273,025 64% 25% 7% 2% 2% 100%

Gisborne RTO 655,044 652,855 100,746 29,318 37,624 1,475,587 44% 44% 7% 2% 3% 100%

Hawke's Bay RTO 1,460,571 1,530,621 359,667 157,100 150,044 3,658,002 40% 42% 10% 4% 4% 100%

Ruapehu RTO 673,396 148,495 77,214 40,623 29,377 969,104 69% 15% 8% 4% 3% 100%

Taranaki RTO 680,506 1,037,686 277,294 46,759 59,216 2,101,460 32% 49% 13% 2% 3% 100%

Wanganui RTO 275,624 375,300 58,035 28,361 19,934 757,254 36% 50% 8% 4% 3% 100%

Manawatu RTO 599,355 1,341,377 282,058 150,782 87,367 2,460,939 24% 55% 11% 6% 4% 100%

Wairarapa RTO 410,109 381,166 53,036 15,536 43,398 903,246 45% 42% 6% 2% 5% 100%

Kapiti-Horowhenua RTO 398,106 516,208 69,547 22,002 19,696 1,025,560 39% 50% 7% 2% 2% 100%

Wellington RTO 2,210,009 3,169,944 1,227,058 485,077 506,104 7,598,193 29% 42% 16% 6% 7% 100%

Marlborough RTO 1,204,230 588,239 132,292 38,874 118,243 2,081,878 58% 28% 6% 2% 6% 100%

Nelson RTO 2,014,049 1,120,032 209,355 122,301 143,158 3,608,896 56% 31% 6% 3% 4% 100%

West Coast RTO 1,709,172 409,399 139,815 41,190 89,893 2,389,469 72% 17% 6% 2% 4% 100%

Canterbury RTO 6,172,551 3,990,116 1,263,769 937,176 766,909 13,130,521 47% 30% 10% 7% 6% 100%

Timaru RTO 300,479 380,694 84,886 35,189 24,189 825,436 36% 46% 10% 4% 3% 100%

Mackenzie RTO 607,683 103,785 29,822 12,365 33,600 787,254 77% 13% 4% 2% 4% 100%

Waitaki RTO 410,038 180,784 35,182 12,121 23,080 661,205 62% 27% 5% 2% 3% 100%

Lake Wanaka RTO 1,124,605 227,919 40,412 18,943 44,521 1,456,401 77% 16% 3% 1% 3% 100%

Queenstown RTO 2,792,184 458,978 202,559 84,731 150,092 3,688,545 76% 12% 5% 2% 4% 100%

Fiordland RTO 808,253 97,824 25,315 8,913 24,014 964,319 84% 10% 3% 1% 2% 100%

Central Otago RTO 526,579 235,597 56,665 10,388 43,965 873,193 60% 27% 6% 1% 5% 100%

Dunedin RTO 958,569 1,015,415 270,866 372,037 132,584 2,749,471 35% 37% 10% 14% 5% 100%

Clutha 204,434 80,041 22,969 7,312 6,125 320,882 64% 25% 7% 2% 2% 100%

Southland RTO 570,632 596,638 141,900 53,310 76,369 1,438,849 40% 41% 10% 4% 5% 100%

New Zealand 46,310,823 37,498,848 9,216,410 5,733,410 6,001,488 104,760,979 44% 36% 9% 5% 6% 100%

9,000,000





Tourism Forecasts by Purpose of Visit

8,000,000





7,000,000





6,000,000





5,000,000





4,000,000





3,000,000





2,000,000





1,000,000





0

Holiday VFR Business Education Other Holiday VFR Business Education Other

Domestic International

45%



Tourism Forecasts by Purpose of Visit (% of Total)

40%





35%





30%





25%





20%





15%





10%





5%





0%

Holiday VFR Business Education Other Holiday VFR Business Education Other

Domestic International

Forecasts of Regional Tourism Activity in New Zealand, 2010-2016

Market Total

Measure Visitor Nights



Sum of Count Year

Destination RTO 2004 2005 2006 2007 2008 2009 2010f 2011f 2012f 2013f 2014f 2015f 2016f

Northland RTO 5,557,573 5,577,613 5,675,468 5,575,894 5,663,907 5,843,175 5,848,970 5,916,809 5,925,320 5,986,390 6,046,414 6,106,472 6,162,680

Auckland RTO 21,777,463 21,748,315 22,562,427 22,782,583 23,775,987 23,537,729 23,699,230 24,381,974 24,606,350 25,135,564 25,640,219 26,134,526 26,602,668

Coromandel RTO 3,747,120 3,758,024 3,835,639 3,785,072 3,830,740 4,022,020 4,008,433 4,037,011 4,041,715 4,071,259 4,100,383 4,129,705 4,157,213

Waikato RTO 4,959,272 4,927,852 5,029,272 4,970,081 5,034,582 5,092,252 5,105,205 5,168,340 5,191,894 5,249,937 5,306,387 5,362,587 5,415,709

Bay of Plenty RTO 4,144,654 4,150,419 4,235,302 4,173,082 4,246,355 4,318,236 4,322,724 4,359,718 4,365,658 4,402,124 4,437,896 4,473,728 4,507,228

Kawerau-Whakatane 940,493 936,786 957,441 941,408 952,499 966,985 957,349 961,443 962,091 967,743 973,254 978,704 983,745

Rotorua RTO 3,303,097 3,296,243 3,354,306 3,330,064 3,331,733 3,394,585 3,437,812 3,530,909 3,549,036 3,602,554 3,654,987 3,706,949 3,753,772

Lake Taupo RTO 3,148,483 3,161,563 3,195,652 3,156,110 3,178,008 3,273,025 3,269,132 3,309,632 3,300,891 3,324,219 3,346,902 3,369,874 3,390,761

Gisborne RTO 1,413,947 1,405,423 1,436,390 1,411,970 1,436,455 1,475,587 1,470,262 1,476,563 1,478,634 1,489,174 1,499,367 1,509,482 1,518,870

Hawke's Bay RTO 3,527,628 3,546,460 3,604,111 3,575,119 3,614,213 3,658,002 3,674,704 3,716,552 3,721,758 3,755,810 3,789,191 3,822,512 3,854,082

Ruapehu RTO 910,923 921,125 931,098 924,858 931,147 969,104 965,871 981,627 978,951 987,704 996,181 1,004,639 1,012,564

Taranaki RTO 2,026,516 2,035,509 2,067,101 2,037,734 2,061,759 2,101,460 2,102,015 2,119,310 2,117,803 2,134,852 2,152,410 2,169,816 2,186,418

Wanganui RTO 729,489 730,806 745,434 738,046 743,152 757,254 759,636 767,284 768,233 774,884 781,223 787,474 793,266

Manawatu RTO 2,428,964 2,413,272 2,449,517 2,420,123 2,445,191 2,460,939 2,458,349 2,479,466 2,486,143 2,507,024 2,526,936 2,546,536 2,565,314

Wairarapa RTO 872,978 876,445 879,212 873,080 879,403 903,246 896,772 898,915 895,397 897,801 900,227 902,631 904,729

Kapiti-Horowhenua RTO 1,012,799 1,007,181 1,011,989 995,289 1,001,532 1,025,560 1,022,127 1,020,109 1,017,070 1,018,845 1,020,673 1,022,561 1,024,161

Wellington RTO 7,280,568 7,313,378 7,482,184 7,464,321 7,528,790 7,598,193 7,663,161 7,838,749 7,874,327 7,995,369 8,112,430 8,228,831 8,340,084

Marlborough RTO 1,970,287 1,967,694 2,019,756 2,016,536 2,029,912 2,081,878 2,087,046 2,129,067 2,124,458 2,146,637 2,167,978 2,189,155 2,208,583

Nelson RTO 3,462,024 3,450,636 3,539,453 3,530,209 3,553,001 3,608,896 3,613,816 3,695,844 3,688,869 3,731,289 3,771,648 3,812,311 3,849,396

West Coast RTO 2,284,300 2,278,345 2,341,376 2,340,583 2,337,553 2,389,469 2,402,135 2,486,469 2,480,528 2,517,136 2,552,042 2,587,245 2,619,287

Canterbury RTO 12,627,967 12,576,741 13,086,415 13,097,902 13,058,003 13,130,521 13,324,304 13,689,209 13,727,094 13,929,902 14,125,426 14,321,148 14,501,622

Timaru RTO 788,727 779,444 809,856 807,589 809,344 825,436 830,710 838,000 838,641 844,829 850,916 857,063 862,780

Mackenzie RTO 772,834 761,007 784,471 776,471 773,280 787,254 802,715 827,883 824,242 834,690 844,637 854,658 863,727

Waitaki RTO 625,354 617,213 640,673 637,541 642,744 661,205 663,567 675,028 674,474 679,891 684,935 689,901 694,312

Lake Wanaka RTO 1,413,801 1,404,617 1,449,264 1,430,609 1,433,746 1,456,401 1,467,469 1,518,424 1,507,137 1,523,904 1,540,153 1,557,194 1,572,279

Queenstown RTO 3,477,512 3,501,827 3,626,546 3,644,327 3,644,117 3,688,545 3,833,709 4,008,174 4,009,497 4,087,280 4,162,479 4,238,676 4,307,351

Fiordland RTO 931,254 926,341 957,054 959,192 952,737 964,319 978,724 1,029,453 1,028,281 1,049,559 1,069,405 1,089,271 1,107,153

Central Otago RTO 821,775 814,112 849,003 831,718 849,691 873,193 877,097 884,007 879,006 880,928 882,754 884,667 886,302

Dunedin RTO 2,634,056 2,623,631 2,713,279 2,713,807 2,725,139 2,749,471 2,775,601 2,840,249 2,858,862 2,900,143 2,939,648 2,978,609 3,015,010

Clutha 303,900 301,232 312,240 307,774 310,467 320,882 320,650 324,300 322,905 323,982 324,956 325,955 326,827

Southland RTO 1,376,024 1,368,123 1,411,724 1,408,943 1,414,728 1,438,849 1,437,208 1,464,236 1,463,546 1,478,458 1,493,038 1,507,431 1,520,927

New Zealand 99,710,221 99,636,926 102,399,325 102,073,975 103,607,291 104,760,979 105,443,074 107,708,873 108,045,926 109,550,361 110,999,542 112,438,592 113,782,313

Forecasts of Regional Tourism Activity in New Zealand, 2010-2016

Market

Measure



Sum of Count Growth 2010-2016 Share of NZ

Destination RTO Change Total Annual 2009 2016f

Northland RTO 319,505 5.5% 0.8% 5.6% 5.4%

Auckland RTO 3,064,939 13.0% 1.8% 22.5% 23.4%

Coromandel RTO 135,193 3.4% 0.5% 3.8% 3.7%

Waikato RTO 323,457 6.4% 0.9% 4.9% 4.8%

Bay of Plenty RTO 188,993 4.4% 0.6% 4.1% 4.0%

Kawerau-Whakatane 16,760 1.7% 0.2% 0.9% 0.9%

Rotorua RTO 359,187 10.6% 1.4% 3.2% 3.3%

Lake Taupo RTO 117,736 3.6% 0.5% 3.1% 3.0%

Gisborne RTO 43,283 2.9% 0.4% 1.4% 1.3%

Hawke's Bay RTO 196,080 5.4% 0.7% 3.5% 3.4%

Ruapehu RTO 43,460 4.5% 0.6% 0.9% 0.9%

Taranaki RTO 84,959 4.0% 0.6% 2.0% 1.9%

Wanganui RTO 36,012 4.8% 0.7% 0.7% 0.7%

Manawatu RTO 104,375 4.2% 0.6% 2.3% 2.3%

Wairarapa RTO 1,483 0.2% 0.0% 0.9% 0.8%

Kapiti-Horowhenua RTO -1,399 -0.1% 0.0% 1.0% 0.9%

Wellington RTO 741,891 9.8% 1.3% 7.3% 7.3%

Marlborough RTO 126,705 6.1% 0.8% 2.0% 1.9%

Nelson RTO 240,500 6.7% 0.9% 3.4% 3.4%

West Coast RTO 229,817 9.6% 1.3% 2.3% 2.3%

Canterbury RTO 1,371,100 10.4% 1.4% 12.5% 12.7%

Timaru RTO 37,344 4.5% 0.6% 0.8% 0.8%

Mackenzie RTO 76,473 9.7% 1.3% 0.8% 0.8%

Waitaki RTO 33,107 5.0% 0.7% 0.6% 0.6%

Lake Wanaka RTO 115,878 8.0% 1.1% 1.4% 1.4%

Queenstown RTO 618,806 16.8% 2.2% 3.5% 3.8%

Fiordland RTO 142,834 14.8% 2.0% 0.9% 1.0%

Central Otago RTO 13,109 1.5% 0.2% 0.8% 0.8%

Dunedin RTO 265,539 9.7% 1.3% 2.6% 2.6%

Clutha 5,945 1.9% 0.3% 0.3% 0.3%

Southland RTO 82,079 5.7% 0.8% 1.4% 1.3%

New Zealand 9,021,334 8.6% 1.2% 100.0% 100.0%

Forecasts of Regional Tourism Activity in New Zealand, 2010-2016

Market Total

Year 2009





Sum of Count Measure

Average Nights

per Overnight Expenditure

Destination RTO Overnight Visits Day Visits Total Visits Visitor Nights Visit ($NZm)

Northland RTO 1,968,181 3,482,424 5,450,604 5,843,175 2.97 593

Auckland RTO 5,458,070 8,136,367 13,594,437 23,537,729 4.31 4,150

Coromandel RTO 1,345,222 1,729,660 3,074,882 4,022,020 2.99 282

Waikato RTO 1,939,216 6,637,509 8,576,725 5,092,252 2.63 752

Bay of Plenty RTO 1,455,130 2,369,666 3,824,796 4,318,236 2.97 435

Kawerau-Whakatane 347,155 637,800 984,955 966,985 2.79 86

Rotorua RTO 1,511,699 1,672,814 3,184,513 3,394,585 2.25 537

Lake Taupo RTO 1,392,180 1,952,031 3,344,212 3,273,025 2.35 358

Gisborne RTO 443,515 490,502 934,017 1,475,587 3.33 142

Hawke's Bay RTO 1,205,871 1,312,539 2,518,410 3,658,002 3.03 381

Ruapehu RTO 413,357 575,330 988,687 969,104 2.34 92

Taranaki RTO 676,219 1,027,882 1,704,101 2,101,460 3.11 227

Wanganui RTO 297,167 547,270 844,437 757,254 2.55 82

Manawatu RTO 868,352 2,582,204 3,450,555 2,460,939 2.83 401

Wairarapa RTO 387,757 960,006 1,347,763 903,246 2.33 112

Kapiti-Horowhenua RTO 426,633 1,883,003 2,309,635 1,025,560 2.40 128

Wellington RTO 2,387,808 2,019,135 4,406,943 7,598,193 3.18 1,312

Marlborough RTO 792,507 740,683 1,533,190 2,081,878 2.63 208

Nelson RTO 1,117,614 1,055,209 2,172,823 3,608,896 3.23 358

West Coast RTO 1,366,039 1,164,816 2,530,855 2,389,469 1.75 271

Canterbury RTO 4,838,820 7,071,345 11,910,165 13,130,521 2.71 2,303

Timaru RTO 334,608 1,082,433 1,417,041 825,436 2.47 120

Mackenzie RTO 426,869 533,508 960,377 787,254 1.84 90

Waitaki RTO 310,029 792,380 1,102,409 661,205 2.13 76

Lake Wanaka RTO 474,860 328,993 803,854 1,456,401 3.07 155

Queenstown RTO 1,152,800 734,400 1,887,200 3,688,545 3.20 874

Fiordland RTO 517,677 547,902 1,065,579 964,319 1.86 127

Central Otago RTO 332,935 598,968 931,904 873,193 2.62 79

Dunedin RTO 969,776 977,590 1,947,367 2,749,471 2.84 352

Clutha 141,160 555,279 696,439 320,882 2.27 43

Southland RTO 491,821 1,005,550 1,497,372 1,438,849 2.93 187

New Zealand 35,029,570 53,589,256 88,618,826 104,760,979 2.99 15,103


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