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⚠ INTERNAL ONLY — CONFIDENTIAL

Music City Rodeo

2026 Internal Status Report

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

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OVERLAYS:
📍 Marketing Events
💰 Ad Spend

2025 Actual
2026 Actual
Current Trajectory
With Strategic Action
KEY MOVES: Reallocate to high-ROAS channels (13x Meta Driveable, 12x Google Search) Deploy artist video liners (21.8x ROAS proven) Activate radio chain partnerships Spring campaign blitz (Mar–Apr) Memorial Day walk-up push

Current Trajectory (gray dashed) factors in organic velocity, spring seasonal surge, and walk-up sales—but no new action. It ends at 10,966 tickets (30%). With Strategic Action (gold dashed) models conservative upside from 5 key moves: reallocating spend to 13x ROAS channels, deploying artist video liners (21.8x ROAS), activating radio chain partnerships, running a spring campaign blitz, and a Memorial Day walk-up push. Result: ~21,066 (58%). The gap between doing nothing and acting is ~$1.24M in preserved revenue. Click the overlay buttons above for marketing events and ad spend context.

Here is the plan ↓

Here Is Exactly What We Do

The good news: our digital advertising works. Google Search is returning 12.44x ROAS. Meta Facebook in driveable markets is at 13.26x. The strategy is not the problem—we proved that in Year 1. What has changed is how decisions are being made. The December launch date, the constrained marketing budget, and the consolidation of decision-making have created a structural gap that widens every week. We need to invest in ads, content, partnerships, local and national radio, and significantly increase overall spend to preserve an estimated $1.2M+ in revenue. Every week costs us roughly 378 tickets we will never recover.

⚡ The Core Ask

We need to empower the marketing team to execute the playbook that worked in 2025. That means investing in ads, content, partnerships, local and national radio, and increasing spend overall. The channels are proven—we know exactly what works. The ask is simple: give the team the budget and the room to run before the window closes.

1

Get Artist Video Liners Immediately

Miranda, Jon, and Charley record short "get your tickets" clips. This exact format delivered 21.8x ROAS in 2025—the single highest-performing asset in our history. We are leaving millions in ticket revenue on the table every day we operate without them.

2

Activate Miranda's 8.2M Followers

Miranda Lambert commands the largest social audience of any MCR headliner in either year. One authentic Instagram post from her will reach more people than our entire paid media budget. She needs to become our organic megaphone.

3

Reactivate National Radio Chains

In 2025, Cumulus (400+ stations), Audacy (230+), and iHeartMedia (850+) gave us national reach. None are activated for 2026. Beyond ticket sales, these partnerships protect our eligibility for government cultural and tourism grants. This is a strategic imperative.

4

Reallocate Digital to Proven Winners

Kill every campaign returning under 2x ($5,178 currently wasted on zero-return engagement, video views, YouTube, and Vegas targeting). Pour that money into Google Search and Meta FB Conversions. Projected: $140K digital → $1.6M revenue at 11.8x ROAS.

5

Execute the Charley Crockett Rescue

His night sits at 754 tickets—less than half the pace of Miranda and Jon. His audience is not on mainstream country radio. Deploy $24,650 in Spotify Americana targeting, alt-country Meta ads, and influencer outreach. Go precisely where his people actually live.

6

Approve $150K–$245K Additional Budget

At $2,500/day in digital we need $315K total—a $225K funding gap. Each additional $150K invested returns $600K–$800K in reduced losses. This is not spending; it is capital preservation.

What Each Level of Action Delivers

Projected tickets sold and estimated P&L by intervention scenario

How These Projections Were Built

Every number in this report is derived from actual MCR performance data, measured channel economics, industry benchmarks, and Nashville market conditions. Here is the complete model.

📈

The Ticket-Buying Funnel (Actual Data — Feb 2, 2026)

25,154
Total Site Visits
675
Orders (2.68%)
2,103
Site Tickets (3.12/order)
1,963
Other Channels (48%)
4,066
Total Tickets Sold

The funnel is healthy: 2.68% conversion, 3.12 tickets per order. The bottleneck is traffic volume, not conversion quality. Charley Crockett's page has received 4,589 visits vs Miranda's 11,482—less than half the traffic despite higher conversion (2.88% vs 2.51%).

📈

Velocity Analysis

PeriodTickets AddedDaily VelocityTrend
Week 1–2 (Presale)1,10079/dayHoliday launch spike
Weeks 3–41,00071/dayHoliday hangover
Weeks 5–61,00071/dayStabilizing
Weeks 7–896669/dayCurrent pace
4-Week Avg (Wk 5–8)1,96670/dayBaseline velocity

Velocity has stabilized at ~70/day. Without intervention, industry data shows mid-campaign periods drop 30–40% before a late event-proximity spike.

🚶

Walk-Up & Late-Buying Analysis

FactorRateSource
Last-week ticket buyers57%Weeztix Mid-Year 2025
Walk-up rate (arena events)10–15%Pollstar / VenuesNow
Nashville tourism multiplier+5%Nashville CVB
Rodeo walk-up premium+3–5%PRCA event data
Estimated walk-up / final week tickets1,500–2,500

Based on 15% of projected final attendance. Nashville's tourist market and rodeo's family-friendly positioning support higher walk-up rates, but Chris Stapleton 5 days earlier may reduce some last-minute impulse buys.

💰

Channel-by-Channel Impact Model

Each channel's incremental ticket production, derived from actual 2026 ROAS data and 2025 historical performance.

Channel / InterventionInvestmentROASEst. RevenueIncremental TicketsConfidence
Google Search (scale up)$50,00012.44x$622,000~3,040HIGH — proven 2026 data
Meta FB Driveable Markets (scale)$40,00013.26x$530,400~2,590HIGH — proven 2026 data
Google Performance Max$25,0008.63x$215,750~1,054HIGH — proven 2026 data
Video liners (all 3 artists)$30,000~14x (est.)$420,000~2,050MEDIUM — 21.8x in 2025, discounted 35% for non-founding artists
Miranda Lambert social post (8.2M)Organic~$38,000~309MEDIUM — 15% reach → 0.3% CTR → 2.68% conv
Jon Pardi social post (1.8M)Organic~$8,500~69MEDIUM — same funnel model
Charley Crockett social post (387K)Organic~$2,000~16MEDIUM — smaller reach
Radio chains (Cumulus/Audacy/iHeart)$90,000 (existing)~$150,000~1,200MEDIUM — 2025 reference, awareness channel
Brand awareness upliftIndirect~$100,000~800MEDIUM — organic lift from combined efforts
Diminishing returns adjustment-35%HIGH — standard media saturation curve
Economic headwind (-12%)-12%HIGH — consumer spending growth 2.9% (was 5.7%)
Competition adj. (Stapleton/Bruno)-7%MEDIUM — wallet share impact on late sales
Key Assumption

Incremental tickets = gross attributed tickets × 60% incrementality (standard for digital), then reduced by diminishing returns, economic headwinds, and competition.

What We Know Works

Google Search + Meta FB Driveable + PMax have measured ROAS above 8x in live 2026 campaigns. These are not projections—they are current performance.

🎤

Artist Activation: Social → Tickets

Funnel model: Followers → 15% organic reach → 0.3% click-through → 2.68% order conversion → 3.12 tickets/order

ArtistIG FollowersEst. ReachEst. VisitsEst. Tickets
Miranda Lambert8,200,0001,230,0003,690~309
Jon Pardi1,800,000270,000810~69
Charley Crockett387,00058,050174~16
Total from organic posts10,387,0001,558,0504,674~394

This is from one post each. Ongoing content, stories, and reels would multiply this 3–5x over the remaining 17 weeks.

🎥

Video Liners: 2025 vs. 2026 Projection

In 2025, artist video liners returned 21.8x ROAS—the highest-performing creative asset. 2026 artists are hired performers, not founding members, so we discount by 35%.

2025 Video Liner ROAS21.8x
2026 Discount (non-founding artists)-35%
Projected 2026 ROAS~14.2x
Investment in liner promotion$30,000
Projected revenue$420,000
Projected incremental tickets~2,050

We currently have zero video liners from any 2026 artist.

Risk Adjustments Applied to All Projections

-12%
Economic Headwind

Consumer spending growth: 2.9% (down from 5.7% in early 2024). 60% of consumers report skipping events due to cost. Post-pandemic "funflation" boom is over.

-7%
Competition Impact

Bruno Mars (May 6–7, 50K seats) and Chris Stapleton (May 23, 50K seats, direct country overlap 5 days before MCR) compete for the same Nashville entertainment wallet.

-35%
Diminishing Returns

Standard media saturation curve. First $50K in a proven channel delivers highest marginal return. Each incremental $50K delivers less as you exhaust the target audience. Gross ROAS discounted by 35% for net incremental impact.

+5%
Nashville Tourism Offset

Nashville is the #1 bachelorette destination and a top-5 U.S. tourism market. Memorial Day weekend draws organic visitors who can be converted to walk-up ticket buyers.

Projection Waterfall: How Each Intervention Adds Tickets

From current 4,066 → Do Nothing 10,966 → With Full Action 21,066

📊 Model Summary

The "Do Nothing" projection of 10,966 tickets (30%) includes a natural late-surge and walk-up estimate of ~1,500. The "With Action" projection of 21,066 tickets (58%) requires $245K in additional marketing, all three artist video liners, organic social activation from Miranda/Jon/Charley, and reactivation of national radio chains. All figures are net of economic headwinds (-12%), competition (-7%), and diminishing returns (-35%). The difference between the two scenarios is ~$1.24M in preserved revenue at $123 ATP.

Artists Drive This Event. Period.

Music City Rodeo is in Year 2. We do not have decades of brand equity. We are not Houston, where families mark the calendar every February regardless of lineup. We are not San Antonio, where rodeo is a civic religion. At this stage of our life, every ticket we sell is driven by the drawing power of the artists on the marquee.

⚡ The 2025 Reality Check

Last year's sellout was not because "Music City Rodeo" was a household name. It happened because Tim McGraw, Reba McEntire, and Jelly Roll—three Founding Members with equity stakes in the event—appeared together in a coordinated launch video that captured lightning in a bottle. Their combined star power and genuine ownership enthusiasm sold 9,080 tickets before we had spent $2,000 on advertising. The brand did not sell the event. The artists did.

📊

The Audience Size Reality

Charley Crockett is an immensely talented artist with a devoted following in the Americana space. But he typically fills 2,000–3,000-seat theaters. We are asking him to anchor a 12,100-seat arena night. That is a 4–6x stretch beyond his natural draw. Without massive marketing support, that gap will not close on its own.

ArtistInstagramSpotify MonthlyTypical VenueMCR AskGap
Miranda Lambert8.2M17.5MArenas (15–20K)12,100Aligned
Jon Pardi1.8M9.8MAmphitheaters (8–15K)12,100Aligned
Charley Crockett387K4.2MTheaters (2–3K)12,1004–6x stretch
Jelly Roll (2025)5.6M28MArenas + Stadiums12,100Over-delivered
Tim McGraw (2025)8.4M20MStadiums12,100Sold out
Reba McEntire (2025)6.8M14MArenas12,10062% by Wk 9

Ticket Sales by Artist: The Charley Gap

Current sales vs. equal-share target per night

Combined Social Reach: 2025 Lineup vs. 2026 Lineup

Instagram followers in millions—the organic amplification engine

🔴 The Talent Investment Truth

Had we invested more in talent, we would have had a better outcome. Period. The 2025 founding artists were not just bigger names—they were equity partners who promoted MCR as their own event, generating $897K+ in earned media before we spent a dollar on advertising. The 2026 lineup is composed of hired performers with no ownership stake and significantly less commercial draw. Talent is the single largest lever we have. Saving on the artist line does not save money—it costs revenue at a rate far exceeding the savings. Every dollar under-invested in talent has cost us roughly $4–$6 in lost ticket revenue.

📱

The Data Is Clear: Brand Content Does Not Sell Tickets

Rodeo and cowboy content is important for brand-building, but the data shows it does not drive ticket sales at the scale we need. Artist content outperforms brand content by an order of magnitude—across every metric, at every rodeo, at every scale.

MCR Brand vs. MCR Artists — The Reach Gap

AccountInstagramRelative ReachEngagement Rate
Music City Rodeo (brand)13,0001x (baseline)~0.4% (brand avg)
2025 Artists Combined (Tim + Reba + Jelly Roll)20.8M1,600x MCR brand5–7% (artist avg)
2026 Artists Combined (Miranda + Pardi + Charley)6.5M500x MCR brand5–7% (artist avg)

A single artist Instagram post reaches more people than every MCR brand post combined for the entire year. Artist content generates 10–15x higher engagement rates than brand content.

How MCR Compares to Every Major Rodeo on Social

Rodeo EventBrand AgeInstagramPostsEst. Engagement RateEst. Likes/PostAttendance
PBR (Bull Riders)32 yrs3,000,00022,000~0.3% (verified)~9,000Varies
Houston Rodeo93 yrs740,0004,843~0.5–1.3%~3,700–9,6002.7M+
NFR (Wrangler NFR)39 yrs456,0005,902~0.5–1.3%~2,300–5,900~170K
Calgary Stampede113 yrs218,0004,646~0.7–1.5%~1,500–3,3001M+
San Antonio Rodeo74 yrs138,0003,081~0.8–2.0%~1,100–2,8002.5M+
Fort Worth Stock Show126 yrs94,0001,747~1.0–2.0%~940–1,900~1.2M
Cheyenne Frontier Days128 yrs91,0002,223~1.0–2.0%~910–1,800~300K
Music City Rodeo1 yr13,000151~2–5% (micro)~260–65035,000

Engagement rates based on Rival IQ 2025 and Hootsuite benchmarks by account size tier. PBR rate verified via HypeAuditor. MCR falls in the micro-account range (10K–50K) where higher ER% is expected but absolute engagement remains low.

The Proof: MCR 2025 Artist Content vs. Brand Content

MCR brand posts (cowboy clips, rodeo lifestyle, western content) average ~300–500 likes. Here is what happened when the artists posted about MCR:

ContentPlatformLikesCommentsvs. MCR Brand Post
Reba “Trailblazer” live from MCRTikTok383,3001,544~1,000x
Tim’s daughters performing at MCRTikTok130,300713~350x
Tim “Live Like You Were Dying” at MCRTikTok48,800544~130x
Tim post-event: “NASHVILLE!! I love this town!!!”TikTok13,300804~35x
Jelly Roll covers “Flowers” at MCRTikTok12,100212~32x
Tim original teaser: “sure would be nice if someone fixed that”TikTok7,906795~21x
Reba post-event thank youTikTok4,125322~11x
MCR brand post (cowboy/rodeo content avg.)Instagram~300–500~5–151x (baseline)

The 2025 Launch Video

Tim, Reba, and Jelly Roll together on camera—voiceover and in-person. This single video, shared across 20.8M combined followers, drove 9,080 presale tickets in 48 hours on just $1,651 in ad spend. It generated an estimated $85,000 in earned media value and was picked up by Billboard, Rolling Stone, iHeart, Fox News, and dozens of country radio stations. That video was the engine that sold out 2025.

MCR Cowboy Content: Low Scale, Low Reach

Rodeo lifestyle TikToks (e.g., “It’s a lifestyle that can’t be bought”) generated so few views they were not indexed by any analytics platform or search engine. No MCR brand post was ever cited or shared by any press outlet for engagement performance. Our 151 Instagram posts across 2 years have built 13K followers—while a single Reba performance clip from our stage earned 383,300 likes.

🎯 What This Means for MCR 2026

Our brand account has 13K followers. Our 2025 artists had 20.8M combined. Posting cowboy content, rodeo clips, and western lifestyle imagery is important for long-term brand equity—but it is not a ticket-selling strategy at our current scale. With 1 year of brand history, virtually every ticket sale traces back to artist awareness, paid advertising, or earned media. The shift toward brand-led organic content and away from the artist-driven, paid-amplification model that sold out 2025 has contributed to the gap we see today. This is not a failure of effort—it is a structural mismatch between the strategy and where we actually are as a brand. The data says: invest in what moves tickets now (artist content, paid ads, radio partnerships) and build brand equity as a parallel track, not a replacement.

How 2025 Sold Out: The Full Picture

MCR 2025 filled Bridgestone Arena across three nights—26,590 tickets, $3M+ revenue, Tim McGraw's night sold out completely. That was not luck. It was a coordinated machine of founding-artist equity, national media, radio blitzes, promotional giveaways, and community engagement. Here is every activation, itemized.

9,080
Presale Tickets
48 hours • $1,651 in ad spend
$3M+
Total Revenue
Tim McGraw night: sold out
7.58x
Digital ROAS
$75K spend → $575K attributed
$897K+
Total Earned & Promo Value
Media + activations + press (excl. artist time)
💰

2025 Earned Media & Promotional Value — Itemized

Every activation that contributed to 2025's sellout, with estimated equivalent media value. These are real events that happened—not projections.

ActivationDetailReach / ImpactEst. Value
ARTIST MEDIA APPEARANCES
Jelly Roll on Entertainment TonightNational TV segment promoting MCR as Nashville's new signature event4.5M daily viewers$95,000
Reba McEntire ACM Awards PromotionMCR mentioned during ACM Awards press cycle; Reba leveraged award season visibility6M+ ACM viewership$75,000
Tim McGraw Satellite Radio TourMulti-market SiriusXM interviews + terrestrial radio; 10+ appearances across The Highway, syndicated morning showsEst. 15M listener impressions$45,000
Tim McGraw Cross-PromotionEvery radio interview promoted all three artists + MCR; listener giveawaysAmplified across all markets$25,000
CONTENT & VIDEO
Tri-Artist Launch VideoTim, Reba, and Jelly Roll together on camera—voiceover and in-person. Founding members sharing genuine ownership enthusiasm20.8M combined IG followers; viral sharing$85,000
Video Liner Campaign (21.8x ROAS)Short "get your tickets" clips from all three founding members, deployed across Meta & YouTubeHighest-performing creative in MCR history$65,000
PROMOTIONAL ACTIVATIONS
Ford Bronco GiveawayRegister-to-win a Ford Bronco (est. $50K+ vehicle). Massive social engagement, email captures, organic shares across all platforms100K+ contest entries; social viral loop$120,000
Radio Flyaway PromotionsWin a trip to Nashville + MCR tickets. Run across Cumulus, Audacy, and iHeart partner stations nationallyMultiple stations, weeks of on-air mentions$60,000
Audacy Dedicated Sweepstakes (National)Nationally syndicated sweepstakes across 22 Audacy country stations in 22 DMAs (Houston, Chicago, Detroit, Phoenix, Seattle, Miami, San Diego, NYC, etc.). Custom landing pages, on-air drops, presale code distribution, codeword entries at 7:30am/10:30am/3:30pm. Tim McGraw meet-and-greet as grand prize.22 stations × weeks of on-air mentions; 165M+ monthly Audacy listeners$35,000
COMMUNITY & PARTNERSHIPS
Monroe Carell Jr. Children's Hospital VisitArtist visits + photo ops at Vanderbilt. $50K+ donation. VUMC employee presale code (VANDY) activated institutional buyingLocal press coverage; VUMC employee network (10K+ staff)$25,000
Grand Ole Opry MCR NightSpecial rodeo-themed Opry show during 100th anniversary: Vince Gill, Marcus King, Lukas Nelson, Wyatt FloresOpry's audience + Nashville cultural credibility$65,000
Goodnight Nashville After-PartyJelly Roll's 4-floor Broadway bar served as official MCR after-party venue; cross-promotion across both brands, content shoot locationBroadway foot traffic + MCR audience overlap$50,000
PRESS & MEDIA COVERAGE
BillboardFeature coverage of MCR launch and founding member announcementNational music industry reach$35,000
Rolling StoneArtist-focused story on the intersection of rodeo and country musicNational entertainment media$45,000
MusicRowIndustry trade coverage; positioned MCR as Nashville's next major franchiseNashville music industry$15,000
American Songwriter + Nashville LifestylesCombined regional and national music pressCountry music readership$22,000
Cowboy Channel / RodeoLIVE!National broadcast coverage reaching PRCA fanbaseRodeo-specific audience$20,000
WSMV + Local Nashville TVMultiple local broadcast segments in Nashville DMANashville market (1.9M HH)$15,000
TOTAL 2025 EARNED & PROMOTIONAL VALUE $897,000+

2026 equivalent to date: ~$10,000. Gap: $887,000 in unreplicated promotional value.

🕑

Artist Time & Value Contribution (2025)

Tim McGraw, Reba McEntire, and Jelly Roll did not just lend their names. They invested personal time at founding-member rates. At their actual performance fee levels ($500K–$2M/show), even partial-day promotional commitments represent enormous value.

ArtistActivationsEst. DaysDay Rate (Promo)Value
Tim McGrawLaunch video shoot, satellite radio tour (10+ interviews), NFR announcement, Vanderbilt visit, cross-promotion4–5 days$75K$300K–$375K
Reba McEntireLaunch video, ACM Awards promotion, press interviews, founding member narrative2–3 days$75K$150K–$225K
Jelly RollLaunch video, Entertainment Tonight segment, social amplification, Goodnight Nashville after-party venue, voiceover2–3 days$50K$100K–$150K
Total Artist Time Value (2025) $550K–$750K
🎤

Tim McGraw

Founding Member • Grand Marshal

$750K–$1.5M+
Guarantee
2.0%
C Class Equity
15M+
Total Social
~$1.12M
Night Revenue

Down Home Entertainment (TMEH) serves as primary producer. 10+ satellite radio interviews. NFR stage announcement. Cross-promoted all three artists on every appearance.

🌟

Reba McEntire

Founding Member • Largest Equity

$1.5M–$2.0M
Appearance Fee
2.5%
C Class Equity
7.3M
Total Social
~$1.20M
Night Revenue

Largest artist equity stake. ACM Awards promotion cycle. The Voice judge crossover audience. Post value $30K–$73K each. "Rodeo is in my blood."

🎧

Jelly Roll

Founding Member • Cash Investor

$500K
Cash Invested (B Class)
15.9M
Total Social
$60K–$160K
Per Post Value
~$1.30M
Night Revenue (Highest)

Only artist who invested actual cash. Nashville native. Goodnight Nashville (4-floor Broadway bar) served as official MCR after-party venue. Entertainment Tonight national segment.

📈

Total Value Delivered by 2025 Founding Artists: $12.7M

Industry-standard valuation across all categories. For $1.79M in talent costs, MCR received 7.1x return—more than double the industry benchmark of 3.4x for celebrity endorsements.

$3.62M
Ticket Revenue
$3.78M
Earned Media (395M impressions)
$1.50M
Social Promotion (26.9M followers)
$1.0M+
Name, Image & Likeness

Full Value Breakdown

Direct Ticket Revenue$3,620,000
Earned Media Value (400M+ impressions)$3,780,000
Social Media Promotion (26.9M followers × ~50 posts)$1,500,000
Name, Image & Likeness (name $500K + likeness $300K + quotes $200K)$1,000,000
Artist Equity Alignment (future value)$750,000
Jelly Roll Cash Investment (B Class Units)$500,000
Sellout Status (Year 2 marketing asset)$500,000
Sponsorship Enablement (undermonetized)$440,000
First-Party Data (31,750 buyer emails + profiles)$300,000
Interview & PR Time (appearance rates)$200,000
Nashville Relationships (Goodnight Nashville, industry)$125,000
TOTAL VALUE DELIVERED$12,715,000
$1.79M
Total Talent Cost
$12.7M
Total Value Received
7.1x ROI
2x Industry Benchmark

🚨 The 2026 Reality

Miranda Lambert, Jon Pardi, and Charley Crockett are hired performers, not founding members. They have no equity stake. They have not recorded a single video liner, made a single social post about MCR, or done a single promotional interview. Zero artist promotional time invested in 2026. The total value gap is staggering: $12.7M in quantified value that is structurally impossible to replicate with hired talent. Even recovering 10% of the founding-artist promotional value would require an additional $1.2M+ in marketing investment.

Total Promotional Value: 2025 vs. 2026

Earned media + artist time + activations + press — all real, all itemized above

📻

Radio: 1,480+ Stations Activated

Promotional partnerships with Cumulus (400+ stations), Audacy (230+), and iHeartMedia (850+) blanketed country radio nationally. Radio flyaway giveaways, Audacy sweepstakes, and Tim McGraw's satellite tour ran concurrently. These partnerships also established documented promotional infrastructure for government grant eligibility.

Cumulus: 400+ stations Audacy: 230+ stations iHeart: 850+ stations 2026: None activated
💬

Founding Member Quotes That Sold Tickets

"For eight decades, Nashville's music stars have been the soundtrack to America's iconic rodeos—country music and rodeo go hand in hand."

— Tim McGraw

"It's no secret that rodeo is in my blood, and I'm thrilled to be a part of starting a new Nashville tradition."

— Reba McEntire

"This felt like a chance to be a part of a history-making event for the city… feels like the same type of milestone."

— Jelly Roll

December Was the Wrong Month

Industry best practice for event announcements is 8–12 weeks before the event—close enough to create urgency, far enough to allow planning. Houston Rodeo announces 53 days out. San Antonio, 84 days. MCR 2025 nailed it at 86 days. MCR 2026 announced 175 days out, during the single worst window of the year for discretionary spending.

Announcement Window: Days Before Event

Industry sweet spot is 56–84 days

🎄

Why December Failed

  • Holiday wallet exhaustion—Black Friday and Christmas consumed every discretionary dollar
  • Mental bandwidth zero—nobody plans May events in December
  • NFR collision—announced during rodeo finals in Vegas, wrong audience for Nashville ticket buyers
  • News cycle burial—the holiday news machine swallowed the announcement in 48 hours
🌸

Why March 2025 Worked

  • Concert season starting—people actively planning summer experiences
  • Wallets recovered—post-holiday, tax-refund season, spending appetite high
  • Clear news cycle—no holiday competition for attention or headlines
  • 86-day window—urgency without exhaustion, perfectly within industry sweet spot

"Invest more marketing budget early in your campaign. Early ticket buyers act as mini-ambassadors and push sales later. If you sell 30–40% early, your entire campaign will be much easier."

— Weeztix Mid-Year Ticketing Report, 2025

What Established Rodeos Get Away With

Houston Rodeo announces 53 days out. San Antonio announces ~84 days out. But they have 77+ years of brand equity. Fans mark their calendars regardless of lineup. MCR in Year 2 does not have that luxury—we need artist excitement to manufacture the urgency that legacy events get automatically.

🚨 NFR Spend: $50,000 — What Did It Produce?

The marketing budget allocated $50,000—more than 10% of the total—to NFR activation in December: sponsoring the Ariat Mainstage at Cowboy Christmas and Tim McGraw's announcement from the NFR stage. This generated rodeo-industry awareness, but it was spent before tickets were even on sale and was not coupled with the coordinated artist content, radio chain activation, or digital conversion campaigns that turn awareness into revenue. The NFR audience was in Las Vegas watching bull riding—not online buying Nashville concert tickets. Fifty thousand dollars spent with no conversion funnel behind it.

2025 vs. 2026: By the Numbers

The structural differences between the two launches explain the gap. In 2025, founding artists with equity stakes drove a coordinated video launch backed by national radio, Audacy sweepstakes across 22 stations, and a promotional machine we built together. In 2026, the decision to launch in December, tighter budget constraints, and a shift in how marketing decisions were being made resulted in a quieter rollout. These were not bad intentions—but the data shows the cumulative impact.

2025: Lightning in a Bottle

Launch DateMarch 5 (86 days out)
Launch AssetTim + Reba + Jelly Roll VIDEO
Artist RelationshipFounding Members (equity)
Radio Activation1,480+ stations nationally
Audacy Sweepstakes22 stations, national syndication
Presale (48 hrs)9,080 tickets • $1.02M
Week 818,997 tickets (54%)
Earned Media~$897,000+
Combined Artist IG20.8M followers
Sponsorship$440K (undermonetized)
ResultSOLD OUT • 26,590+
VS

2026: The Quiet Release

Launch DateDec 4 (175 days out)
Launch AssetPress release / flyer
Artist RelationshipHired performers (no equity)
Radio ActivationNone
Audacy SweepstakesNot activated
Presale Result~800 tickets
Week 84,066 tickets (11%)
Earned + Promo Value~$10,000
Combined Artist IG10.4M followers
Sponsorship~$700K (+59% vs 2025)
Projected Result~10,966 (30%) do nothing

🚨 Without Radio Chains, We Lose Grant Eligibility

The 2025 partnerships with Cumulus, Audacy, and iHeartMedia were not just promotional—they established the documented marketing infrastructure that government agencies require when evaluating cultural and tourism grant applications. Radio chain partnerships demonstrate economic impact, promotional reach, and institutional legitimacy. If we do not reactivate these relationships for 2026, we jeopardize our standing for government grants that are critical to MCR's financial model going forward. The $90K allocated to radio must be deployed through these national networks, not scattered across local buys.

Stuck in the Murky Middle

Ticket sales follow a well-documented curve: a launch spike, a flat middle period, and a late event spike. The key to a successful campaign is capturing enough volume in the launch spike to build word-of-mouth momentum that carries through the middle. In 2025, we captured 43% by Week 7 and 52% by Week 8. In 2026, we sit at 11% at Week 8. We are deep in the murky middle with no organic momentum to pull us through.

The Ticket Sales Curve

2025 actual vs. 2026 actual + projected vs. industry standard pattern

43%
2025 at Week 7
Above 30–40% threshold ✓
11%
2026 at Week 7
Critically below threshold ✗
~15,500
2025 Ambassadors
Enough to power word-of-mouth
4,066
2026 Ambassadors
Not enough to generate buzz

2025: Rode the Launch Spike

WEEKS 1–2
Launch Spike Captured
9,080 presale tickets. Launch video exploded. 21.8x ROAS.
WEEKS 3–7
Ambassador Effect
15,500 ticket holders talking about the event. Organic word-of-mouth snowballing. Reached 43%.
WEEKS 8–12
FOMO to Sellout
Scarcity messaging kicked in. "Selling fast" was true. Sold out before event spike was needed.

2026: Missing the Launch

WEEKS 1–2
Soft Launch
~800 presale tickets. December timing, no video, no coordinated push.
WEEKS 3–7 (NOW)
Grinding in the Middle
54 tickets/day. No organic momentum. Every sale requires paid media.
WEEKS 8–25
The Long Road Ahead
17 more weeks. Even with a natural spring surge (Mar–Apr tax refunds) and walk-up spike (final 2 weeks, est. 10–15% incl. Memorial Day), organic growth only reaches ~10,966. Must spend into momentum.

Why Recovery Gets Harder Each Week

You cannot re-launch an event that has already been announced. The news cycle moved on seven weeks ago. The longer a campaign runs without momentum, the harder it becomes to generate urgency. We are asking people to get excited about something that has been on sale for nearly nine weeks with no visible buzz—while Chris Stapleton is selling 50,000 tickets five days before us at Nissan Stadium.

Revenue Breakdown — February 2, 2026

Total paid sales: 4,066 tickets generating $500,345 in revenue. Average ticket price is $123.06—7% higher than 2025's $114.91, confirming premium pricing works. The problem is not price. It is volume.

🎤

Miranda Lambert

May 28 • Friday Headliner

1,626
Tickets
40%
Share
$224K
Revenue
$138
ATP
🎸

Charley Crockett

May 29 • Saturday • LAGGING

754
Tickets
19%
Share
$75K
Revenue
$100
ATP
🤠

Jon Pardi

May 30 • Sunday Headliner

1,686
Tickets
41%
Share
$201K
Revenue
$120
ATP
📊

Website Traffic & Conversion — February 2, 2026

MetricMirandaCharleyJon PardiTotal
Total Visits11,4824,5899,08325,154
Total Orders288132255675
Total Tickets (via site)8784088172,103
Conversion Rate2.51%2.88%2.81%2.68%
Avg Tickets / Order3.053.093.203.12

Conversion rate is healthy at 2.68%. The problem is traffic: Charley's page has received less than half the visits of Miranda's. People who find the event buy tickets. We need more people to find it.

2026 Ad Performance: What Works vs. What Doesn't

Current ROAS by campaign — $27K spent, $87K revenue (3.26x blended)

🎯

Scale These — Proven Performers

Meta FB Driveable Markets13.26x ROAS
Google Search12.44x ROAS
Google Performance Max8.63x ROAS
Meta FB Nashville Conversions5.39x ROAS
🚫

Kill These — Zero or Negative Return

All Engagement Campaigns0x • $1,935 burned
Video Views / Thruplay0x • $1,158 burned
YouTube Views0x • $638 burned
Vegas Targeting0.21x • $850 burned

$5,178 is generating zero ticket sales. Redirected to Google Search at 12.44x, that same money would produce ~$64K in revenue.

ROAS by Content Type: Why Video Liners Matter

2025 artist video liners outperformed every other format by 3x

🎥

Video Liners: The Highest-Performing Asset in Our History

In 2025, short clips of artists saying "Get your tickets to MCR" delivered 21.8x ROAS. Fans trust their favorite artist more than any brand ad. We do not currently have video liners from Miranda, Jon, or Charley.

2025 Video Liners (Jelly Roll, Tim, Reba)21.8x ROAS
2025 Brand Ads7.6x ROAS
2026 Brand Ads (Current, No Artist Content)4.22x ROAS

Marketing Budget Gap Analysis

2026 Digital Budget$90,000
Spent to Date (~Week 7)~$27,000
Remaining Budget~$63,000
Recommended Daily Spend (115 days)$2,000–$3,000/day
Budget Needed at $2,500/day$287,500
FUNDING GAP-$224,500

The 2026 Market Landscape

We are not operating in a vacuum. Consumer discretionary spending is tightening, live-event attendance is declining nationally, and Nashville's May 2026 calendar is the most competitive in memory. Fifty-seven percent of event buyers now purchase within one week of the event. Historical walk-up rates for arena events run 5–10% (lower post-COVID), but Nashville's Memorial Day weekend tourism surge (+5%), PRCA rodeo walk-up premium (+3–5%), and spring buying behavior (tax refund season March–April) push our realistic walk-up estimate to 10–15% of attendance—approximately 1,500 tickets in a do-nothing scenario. We have to plan for a spring surge and late walk-up wave—but also do the work to make sure that wave actually materializes.

2.9%
Spending Growth
Down from 5.7% in early 2024
60%
Consumers Skipping Events
Citing high ticket costs
-41%
Purchase Window Shift
Buying later than ever before
57%
Last-Minute Buyers
Within 1 week of event
🚨

The Affordability Crisis

Live entertainment is in the grip of a pricing correction. The post-pandemic "funflation" boom drove ticket prices to record highs—but consumers have hit their ceiling. Arena events averaging $123+ per ticket face direct resistance from a market where 60% of consumers report skipping events due to cost.

MCR PRICING REALITY

Our $123 ATP is 7% above 2025's $115. Premium pricing works for conversions (buyers who reach checkout complete at strong rates), but it suppresses the top of the funnel. At $400+ per family of four, MCR competes directly with weekend getaways, not just other concerts.

Insurance & Operating Shocks

The live events industry has been hit by a wave of structural cost increases that compress margins even when tickets sell:

  • Insurance premiums have surged 25–40% for live events post-Astroworld, with arena events seeing the steepest increases
  • Production costs up 15–20% year-over-year (labor, equipment, fuel)
  • Venue costs rising with Nashville's commercial real estate market
  • Government shutdown risk threatens tourism grants and cultural funding programs that underpin Nashville's events ecosystem

Consumer Spending & Live Event Attendance Trends

The post-pandemic "funflation" boom is over

📅

Nashville May 2026: The Competition for Every Dollar

A family that drops $400+ on Bruno Mars or Chris Stapleton may not have another $400 for MCR two weeks later. Alan Jackson’s farewell (June 27)—with our own headliners Miranda Lambert and Jon Pardi on the guest list—is already sold out at $550+ resale. This is the most competitive spring/summer window in Nashville concert history—the pressure starts in April and extends through June.

EventDateVenueCapacityWallet Threat
APRIL — PRE-MCR WALLET DRAIN
Thomas RhettApr 10–11Bridgestone Arena~18,000MEDIUM — Country overlap, same venue
Morgan WallenApr 18–19Nissan Stadium60,000+HIGH — Country mega-event, $300+ tickets
MAY — DIRECT COMPETITION WINDOW
Florence + The MachineMay 2Bridgestone Arena~18,000MEDIUM — Same venue, different demo
Bruno MarsMay 6–7Nissan Stadium50,000+HIGH — $400+ tickets, mass market
Chris StapletonMay 23Nissan Stadium50,000+CRITICAL — Direct country overlap, 5 days before MCR
Music City RodeoMay 28–30Bridgestone Arena36,300
JUNE — POST-MCR ALTERNATIVES
CMA FestJun 5–8Nissan Stadium + Downtown80,000+HIGH — Nashville's marquee country event, same demo
BonnarooJun 12–15Manchester, TN (60 mi)80,000MEDIUM — Festival budget competition
Alan Jackson — FINAL SHOW EVERJun 27Nissan Stadium50,000+ (SOLD OUT)CRITICAL — Once-in-a-lifetime farewell. Miranda Lambert & Jon Pardi performing as guests (our 2026 headliners). $550+ resale. Every country fan in Nashville will be there—or recovering financially.

Nashville audiences face 7+ major events in the April–June window. Alan Jackson’s sold-out finale (June 27) features Miranda Lambert and Jon Pardi—our own 2026 headliners—performing as guests, partially cannibalizing our artist exclusivity. A family spending $800–$1,500 on Wallen, Stapleton, CMA Fest, AND Jackson’s farewell has already exhausted their live-event budget before MCR tickets cross their mind.

The Foundation Is Stronger Than It Looks

Not everything is negative. MCR has built institutional credibility that most Year 2 events never achieve. Our PRCA designation, Opry partnership, and charity relationships are genuine assets. The sponsorship pipeline is deep. And our digital ads—where properly allocated—are outperforming industry benchmarks. These are the building blocks. We just need to activate them.

🏆

PRCA Cinch Playoff Series

One of only 60 rodeos in the country to earn this elite PRCA designation. Top athletes compete for NFR qualification. Prize pool exceeds $300,000. Featuring Cody Webster & Dusty Tuckness (15 combined Bullfighter of the Year titles) and Smith Pro Rodeo (11x Stock Contractor of the Year).

🏛

Grand Ole Opry Partnership

The Opry hosted a rodeo-themed show for MCR's inaugural year as part of its 100th anniversary, featuring Vince Gill, Marcus King, Lukas Nelson, and Wyatt Flores. This partnership provides Nashville cultural legitimacy and traditional country credibility that cannot be purchased.

🏥

Monroe Carell Jr. Children's Hospital

Official charity partner for both years. Donated $50,000+ in Year 1. Ranked #1 in Tennessee by U.S. News. This relationship provides philanthropic credibility, family-friendly positioning, and VUMC employee presale access that converts directly to tickets.

💰

Sponsorship Pipeline: ~$700K Committed

Sponsorship is a genuine bright spot. Despite ticket velocity challenges, the sponsorship team has secured approximately $700K in committed sponsorship revenue with time remaining to close additional deals. This validates MCR's brand value independent of ticket sales.

~$700K
2026 Committed
+59%
vs 2025 ($440K)

Active across construction, beverage, hospitality, auto, and Western industries. Key partners: Cinch, Shane Trucking, Gallagher Platforms, Embassy Suites, plus seven radio partners and Cowboy Channel broadcast. Pipeline has 150+ additional leads.

🎭

Ownership & Production

Down Home Entertainment (Tim McGraw's media company) serves as primary producer, in partnership with Skydance Media (Top Gun: Maverick studio). Humes Rodeo provides PRCA production through Pat Humes, who noted: "No other city built better for rodeo than Nashville."

KEY DISTINCTION

Tim, Reba, and Jelly Roll were designated "Founding Members"—not performers. Their equity stakes explain the coordinated enthusiasm in 2025. The 2026 artists are hired talent, not owners.

🤠

Lane Frost Brand & NFR Presence

Lane Frost Brand collaboration brings authentic rodeo heritage to MCR merchandise—honoring the legendary bull rider whose legacy is preserved through the iconic brand. MCR also served as official sponsor of the Ariat Mainstage at Cowboy Christmas during the 2025 Wrangler National Finals Rodeo.

✓ These Assets Only Hold Value If We Fill the Building

Sponsors watch ticket velocity. The Opry will not repeat a partnership for a half-empty event. Grant-making bodies evaluate attendance. Every institutional relationship MCR has built is contingent on demonstrating that Nashville shows up. Low attendance in 2026 doesn't just cost us this year—it threatens the partnership ecosystem we've spent two years constructing.

The Financial Picture

The 2026 pro forma targets $4.3M in ticket revenue across three nights. At current velocity, we project roughly $1.35M—a $2.95M shortfall on tickets alone, with downstream impact on merchandise, F&B, and future sponsorship leverage. Here is what each level of intervention delivers.

2026 Marketing Budget Allocation: $478,200

Where every dollar is going—and where it should be going

ScenarioTicketsCapacityTicket RevenueAdd'l MarketingEst. P&L
Current Pace (No Changes)~10,96630%$1.35M$0-$3.1M to -$3.5M
Moderate Push (+$150K)~16,00044%$1.97M$150K-$2.5M to -$3.0M
Aggressive Push (+$245K)~21,06658%$2.59M$245K-$2.0M to -$2.5M
Best Case (Viral Moment)~26,00072%$3.20M$245K-$1.3M to -$1.8M
2025 Actual (Reference)~35,00096%$4.3M$90KProfitable
💰

Budget Allocation Issues

Where the $478K Goes

Digital Advertising (highest ROAS)$90,000 (19%)
Radio (national + streaming)$90,000 (19%)
Out-of-Home$71,200 (15%)
Content / Creative$60,000 (13%)
NFR Activation (pre-onsale)$50,000 (10%)
Partnerships + TV + Print + Other$117,000 (24%)

The math: Digital returns 12.44x. NFR returned zero measurable ticket sales. We spent $50K on awareness with no conversion funnel and $90K on the channel that actually sells tickets. That ratio needs to invert.

📈

The Cost of the Soft Launch

Quantified Damage

Additional marketing spend now required+$150,000
Lost earned + promo value-$887,000
Lost tickets (28K target vs. 19.5K projected)-8,500 tickets
Lost ticket revenue (8,500 × $123 ATP)-$1,045,500
Lost ancillary (F&B, merch, parking)~-$200,000
ESTIMATED TOTAL P&L IMPACT-$2.0M to -$2.3M

We Built Something Worth Saving.

The channels work. The strategy exists. The partnerships are in place. We proved it all in Year 1. But right now, the marketing engine is not running. Decisions on budget, timing, and execution have consolidated in a way that is unintentionally slowing us down. This is not about blame—it is about recognizing what the data is telling us and course-correcting together before the window closes.

1

Empower the Marketing Team to Execute

The marketing team needs the authority and budget to run. Not next month—now. We have proven channels (13x Meta, 12x Google, 21.8x video liners), proven partnerships (Audacy, Cumulus, iHeart), and a proven playbook. The December launch, budget constraints, and centralized decision-making have put us in this position. Loosening the reins on marketing execution is the single highest-ROI decision available.

2

Invest $150K–$245K to Save $1.2M+

This is not additional spending. It is revenue preservation. Every $1 in Google Search produces $12.44 in ticket revenue. Every $1 in Meta Driveable produces $13.26. The math says: invest in ads, content, partnerships, local and national radio—and increase spend overall. The alternative is absorbing a far larger loss.

3

Reactivate National Radio (Audacy, Cumulus, iHeart)

In 2025 we reached 1,480+ stations nationally. Audacy ran a dedicated sweepstakes across 22 country stations. Cumulus ran a parallel flyaway. None of this is activated for 2026. Beyond ticket sales, these partnerships protect our government grant eligibility. Deploy the $90K radio budget now.

The Choice

Do nothing → 10,966 tickets, 30% capacity-$3.1M to -$3.5M
Act now → 21,066 tickets, 58% capacity-$2.0M to -$2.5M
Value of Acting Now~$1.24M preserved