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CONFIDENTIAL - BOARD REVIEW

Music City Rodeo

2026 Status & Path Forward

Bridgestone Arena, Nashville • May 28–30, 2026 • 115 Days Out

$12.7M
2025 Total Value
7.1x ROI on $1.79M talent
4,066
2026 Tickets (Wk 8)
11% of 36,300 capacity
$1.24M
Revenue at Stake
Gap between action and inaction
01 - THE ASSET
YEAR 1 RESULTS

Year One Sold Out.
Here’s What Drove It.

$3.62M
Ticket Revenue
26,590 tickets across 3 nights
$897K+
Earned Media Value
Press, radio, TV, activations
$440K
Sponsorship Revenue
Year 1 brand partnerships
7.1x
Return on Talent
$1.79M in → $12.7M out

What is earned media?

Coverage and exposure we received without paying for it -because the artists and the story were compelling enough that media covered it on their own. Billboard and Rolling Stone wrote features. Entertainment Tonight ran a national segment. 1,480+ radio stations promoted the event through Cumulus, Audacy, and iHeart partnerships. The Ford Bronco giveaway went viral. None of this was paid advertising -it was the value of having the right artists, the right story, and the right launch.

02 - THE PROBLEM
WHERE WE ARE TODAY

The Gap.

2025 at Week 8

18,997
54% of capacity sold
On track to sell out
VS

2026 at Week 8

4,066
11% of capacity sold
14,931 tickets behind

Same venue. Same city. Same market. The difference is how and when we launched -and what tools the marketing team was given to work with.

03 - TODAY’S NUMBERS
FEBRUARY 2, 2026

Where the Tickets Are

MIRANDA LAMBERT
1,626
40% share • $224K rev • $138 ATP
CHARLEY CROCKETT
754
19% share • $75K rev • $100 ATP
Typically fills 2–3K theaters. We’re asking for 12,100.
JON PARDI
1,686
41% share • $201K rev • $120 ATP
$500K
Total Revenue
$123
Avg Ticket Price
2.68%
Conversion Rate
3.12
Tickets / Order
54/day
Current Velocity

The funnel is healthy -people who find us are buying tickets at a 2.68% conversion rate. The primary gap is traffic volume. Pricing pressure in this economic climate is real, but the data shows buyers are converting when they see us. The bigger issue is that not enough people are seeing us.

04 - ROOT CAUSE
THREE STRUCTURAL FACTORS

Why the Gap Exists

1

December Launch (175 days out)

Industry optimal is 56–84 days. 2025 launched March 5 (86 days). Holiday wallets are empty, news cycles bury announcements, nobody plans May events in December.

2

Constrained Marketing Budget & Execution

Decisions on budget and execution consolidated in a way that slowed the marketing engine. $100K spent on NFR activation before tickets were on sale. Digital budget of $90K (proven 12x ROAS) represents only 19% of total spend.

3

Hired Performers vs. Founding Members

Lesser-draw artists with no coordinated push and no ownership stake -a fundamentally different situation than last year. 2025 founding members had equity, recorded launch videos, did satellite radio tours, and generated $897K in earned media. 2026 artists have zero promotional time invested.

05 - SIDE BY SIDE
2025 VS. 2026

By the Numbers

2025
LaunchMar 5 (86 days)
Launch assetTri-artist video
Artist relationshipFounding members (equity)
Radio1,480+ stations
Presale (48 hrs)9,080 tix / $1.02M
Week 818,997 (54%)
Earned media$897K+
Combined artist IG20.8M
Sponsorship$440K
ResultSOLD OUT • 26,590
VS
2026
LaunchDec 4 (175 days)
Launch assetPress release / flyer
Artist relationshipHired performers
RadioNone activated
Presale~800 tickets
Week 84,066 (11%)
Earned media~$10,000
Combined artist IG10.4M
Sponsorship$700K (+59%)
Projected~10,966 (30%)
06 - COMPETITION
APR–JUN 2026 NASHVILLE

The Most Competitive Window
in Nashville History

EventDateCapacityThreat Level
Morgan WallenApr 18–1960,000+HIGH
Bruno MarsMay 6–750,000+HIGH
Chris StapletonMay 2350,000+CRITICAL - 5 days before MCR
Music City RodeoMay 28–3036,300 -
CMA FestJun 5–880,000+HIGH - same demo
Alan Jackson - FINAL SHOWJun 2750,000+ SOLD OUTHIGH - Once-in-a-lifetime farewell, massive country audience overlap, $550+ resale

A Nashville family spending $800–$1,500 on Wallen + Stapleton + CMA + Jackson’s farewell has exhausted their live-event budget before MCR crosses their mind.

07 - THE PLAYBOOK
2025 PROOF POINTS

What Worked in 2025

9,080
Presale tickets in 48 hours from one launch video on $1,651 ad spend
21.8x ROAS
Artist video liners -the single highest-performing creative asset in MCR history
$897K+
Earned media & promotional value from artist appearances, radio, press, and activations
1,480+
Radio stations activated nationally (Cumulus + Audacy + iHeart). Audacy ran 22-station sweepstakes.

2026 equivalent to date: ~$10,000 earned media. Zero video liners. Zero radio activated. Zero artist social posts.

08 - THE DATA
BRAND CONTENT VS. ARTIST CONTENT

The 1,000x Gap

Every time an artist posted about MCR during the 2025 campaign, it dwarfed anything our brand account has ever done. These are real posts, real numbers.

LIKES PER POST - ARTIST vs. BRAND
Reba performs at MCR
TikTok - Reba’s account, tagged MCR, during event weekend
383K
Tim’s daughters join him on MCR stage
TikTok - Tim’s account, MCR performance clip
130K
Tim at MCR - “Live Like You Were Dying”
TikTok - performance clip from MCR night
48.8K
Tim post-MCR: “NASHVILLE!! I love this town”
TikTok - post-event thank you, tagged MCR
13.3K
Tim launch teaser: “sure would be nice if someone fixed that”
TikTok - pre-launch campaign teaser for MCR
7.9K
Reba post-MCR thank you
TikTok - Reba thanking fans after MCR weekend
4.1K
MCR brand post (cowboy/rodeo content avg)
Instagram - 151 posts over 2 years, 13K followers
~400

MCR brand: 13K followers. 2025 artists combined: 20.8M (1,600x our reach). 2026 artists: 6.5M (500x). A single artist post about MCR reaches more people than every brand post we have ever made combined.

09 - THE TRAJECTORIES
CONSERVATIVE PROJECTIONS

Two Paths. One Choice.

10,966
Do Nothing (30%)
Loss: $3.1M–$3.5M
21,066
With Action (58%)
Loss: $2.0M–$2.5M
$1.24M
Value of Acting Now
Revenue preserved
10 - PROVEN CHANNELS
CURRENT 2026 AD PERFORMANCE

The Channels Work.
We Just Need to Fund Them.

SCALE THESE - PROVEN ROAS
Meta FB Driveable13.26x
Google Search12.44x
Google PMax8.63x
Meta FB Nashville5.39x
2025 Artist Video Liners21.8x
Highest-performing asset in MCR history - currently have zero for 2026
KILL THESE - ZERO RETURN
Engagement campaigns0x • $1,935
Video views / Thruplay0x • $1,158
YouTube views0x • $638
Vegas targeting0.21x • $850
$5,178 generating zero ticket sales
BUDGET REALITY
Digital budget$90,000
Spent to date (Wk 8)~$27,000
Needed at $2,500/day$287,500
Funding gap-$224,500
11 - THE ASK
FIVE KEY MOVES

What We Need to Do

1

Empower the Marketing Team to Execute

Give the team authority and budget to run the proven playbook. Channels are delivering 12–13x ROAS right now.

2

Get Artist Video Liners Immediately

Miranda, Jon, and Charley record short “get your tickets” clips. This format returned 21.8x in 2025.

3

Reactivate Local & National Radio

Local Nashville radio plus national chains (Audacy, Cumulus, iHeart) -1,480+ stations activated in 2025. Zero in 2026. Deploy the $90K radio budget now. Also protects grant eligibility.

4

Reallocate Digital to Proven Winners

Kill $5,178 in zero-return campaigns. Pour into Google Search (12.44x) and Meta FB Driveable (13.26x).

5

Approve $150K–$245K Additional Budget

Each $1 in proven channels returns $8–$13. This is not spending -it is capital preservation.

12 - THE MATH
COST OF INACTION

Every Week Costs Us
~$46K in Lost Revenue

At 70 tickets/day velocity and $123 ATP, each week of status quo costs ~378 tickets ($46,494). The math is simple:

ScenarioTicketsCapacityEst. P&L
Do Nothing~10,96630%-$3.1M to -$3.5M
Moderate Push (+$150K)~16,00044%-$2.5M to -$3.0M
Aggressive Push (+$245K)~21,06658%-$2.0M to -$2.5M
Best Case (Viral Moment)~26,00072%-$1.3M to -$1.8M

The investment: $150K–$245K additional marketing
The return: $600K–$1.24M in preserved revenue
The alternative: Absorb the full $3.1M–$3.5M loss

13 - THE PATH FORWARD

We Built Something
Worth Saving.

The channels work. The strategy exists. The partnerships are in place. We proved it all in Year 1.
What we need now is the budget and the room to execute.

NEXT 7 DAYS
  • • Approve additional budget
  • • Request artist video liners
  • • Kill zero-ROAS campaigns
  • • Scale Google + Meta FB
NEXT 30 DAYS
  • • Activate radio chains
  • • Launch spring campaign blitz
  • • Deploy video liners to ads
  • • Charley Crockett rescue plan
NEXT 60–90 DAYS
  • • Memorial Day walk-up push
  • • Scarcity messaging (if earned)
  • • Final-week conversion blitz
  • • Event execution & capture

This is not about blame. It is about the data, what it is telling us, and course-correcting together before the window closes.

Music City Rodeo 2026 • Board Presentation • February 2, 2026 • CONFIDENTIAL