2010 sales results
DESCRIPTION
N.C . Department of Commerce NCEDA Mid-Winter Conference Update Dale B. Carroll Deputy Commerce Secretary/COO March 4, 2011. 2010 Sales Results. 2009 vs. 2010 . 2010 Projects Assigned. 436 Projects Assigned 270 New 166 Expansion-Related New Assignments 62% - PowerPoint PPT PresentationTRANSCRIPT
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N.C. Department of Commerce
NCEDA Mid-Winter Conference Update
Dale B. CarrollDeputy Commerce Secretary/COO
March 4, 2011
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2010 Sales Results
2
Projects Assigned 436Projects Announced 155Jobs Announced 17,360Jobs Retained 4,160Investment Announced $3.9 BExisting Industries Visited 1,724
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2009 vs. 2010
3
Projects Assigned 2% (429 v. 436)
Projects Announced 5% (148 v. 155)
Jobs Announced 3% (16,840 v. 17,360)
Investment Announced
37%
($ 2.9B v. $ 3.9B)
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2010 Projects Assigned
436 Projects Assigned•270 New•166 Expansion-Related
New Assignments 62%Expansion-Related Assignments 38%104% of 420 Assignment Goal
4
62%
28%
5% 4%1%
NewExpansionRetention/Ex-pansionConsolidation ExpansionRetention & No Jobs or Investment
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Top 5 Sources for 2010 Projects
1.39% Local/County Developer (138)2.23% Direct Call from Company (101)3.16% Site Selection Consultant (71)4.6%Regional Partnership (26)5.5%Foreign Offices (20)
Sample of Primary Sources for the 436 Projects Assigned in 2010, Totals will not equal 100%
5
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2010 Projects Announced
155 Projects Announced•60 New•95 Expansion-Related
New Announcements 39% Expansion-Related Announcements 61%103% of 150 Announcement Goal
6
46%
39%
8%7%
ExpansionNewRetention/Ex-pansionConsolidation Expansion
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2010 Jobs Announced17,360 Jobs Announced•5,502 New•11,858 Expansion-Related
New Jobs Announced 32% Expansion-Related Jobs Announced 68%101% of 17,200 Jobs Announced Goal
7
50%
32%
10%
8%
Expansion
New
Consolidation Ex-pansion
Retention/Expansion
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Top 10 Announcements by JobsCompany New/
Exp# of Jobs
Primary Activity
County
Siemens Expansion 825 Manufacturing
Mecklenburg
IBM Corporation
Expansion 600 Service/Sales Durham
Reser’s Fine Foods
Expansion 500 Manufacturing
Halifax
Pierre Foods Expansion 500 Manufacturing
Catawba
Hewitt & Associates
Expansion 463 Service/Sales Mecklenburg
American Red Cross
New 440 Service/Sales Mecklenburg
Fountain Power Boat Industries
Expansion 411 Manufacturing
Beaufort
Sonopress LLC Expansion 408 Manufacturing
Buncombe
Caterpillar New 392 Manufacturing
Forsyth
Hatteras Yachts Inc
New 350 Manufacturing
Craven8
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2010 Jobs Retained4,180 Jobs Retained•2,362 Retention/Expansion•1,818 Consolidation Expansion
9
57%43%
Retention/Ex-pansionConsolidation Expansion
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2010 Investment Announced
$ 3.9 B Investment Announced•$2.4 B New•$1.56 B Expansion-Related
New Investment Announced 61%Expansion-Related Investment Announced 39%108% of $3.7 B Investment Announced Goal 10
61%
35%
3% 1%
NewExpansionRetention/Ex-pansionConsolidation Expansion
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Top 10 Announcements by Investment
Company New/Exp
Investment
Primary Activity
County
Facebook New $462,800,000
Data Center Rutherford
American Express New $460,000,000
Data Center Guilford
Caterpillar New $426,000,000
Manufacturing Forsyth
Clearwater Paper New $260,000,000
Manufacturing Cleveland
Certain Teed Gypsum
New $160,000,000
Manufacturing Person
Malt-O-Meal New $135,000,000
Manufacturing Randolph
Cree, Inc. Expansion
$135,000,000
Manufacturing Durham
Siemens Energy Expansion
$135,000,000
Manufacturing Mecklenburg
Novo Nordisk Pharmaceutical
New $131,400,000
Assembly Johnston
Hydac Technology New $96,000,000
Manufacturing Mecklenburg
11
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2010 International Projects Announced
12
44 Projects Announced• 28% of Total Projects Announced
$944 M Investment Announced•24% of Total Investment Announced
4,221 Jobs Announced•24% of Total Jobs Announced
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2010 International Projects Announced
13
44 International Projects Announced
Austria 4
Belgium1
Bermuda1
British Virgin Islands 1
Canada 7
Czech Republic 1
Denmark1
Germany 8
France 2
Israel 1
Italy 2
Japan 5
Malaysia 1
Sweden 1
Switzerland 3
Taiwan 1
United Kingdom 4
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2010 Port and Rail Service Requests
14
Based on projects assigned in 2010
8 projects assigned in 2010 requested port service
14 projects assigned in 2010 requested rail service
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2010 Building Square Footage Requests by Primary Activity
<20,00
0
20,00
0-30,0
00
30,00
1-40,0
00
40,00
1-50,0
00
50,00
1-60,0
00
60,00
1-70,0
00
70,00
1-80,0
00
80,00
1-90,0
00
90,00
1-100
,000
100,0
01-15
0,000
150,0
01-20
0,000
200,0
01-25
0,000
250,0
01-30
0,000
300,0
01-35
0,000
>350,0
0002468
101214161820
2 1 1 2 1 1 2
2 31
13
11
2
3 21
2 5
4
910
3 3 4 4
13
73
7 4
71
1
1
12 1
2
1
21
1
1
AssemblyCorp HQ RelocationData CenterManufacutringR&DService/SalesWarehouse/Distribution
15
Based on projects assigned in 2010
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2010 Site Acreage Requests by Primary Activity
<1010
-2021
-30
31-40
51-60
71-80
81-90
91-10
0
101-1
50
451-5
00
>1000
0
2
4
6
8
10
12
7 3
10
42
42
22
1
1 1 11
1 1 1
1
1
AssemblyCorp HQ RelocationData CenterManufacutringR&DService/SalesWarehouse/Distribution
16Based on projects assigned in 2010
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2010 Existing Industries Visited
113 100133 144
121149
125166 153 157
191 172
050
100150200250
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
17
1,724 Existing Industries Visited
72% of 2,400 Existing Industries Visited Goal
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2010 Existing Industry Referrals Made
18
27%
27%17%
16%
8%5%1%
Community Colleges
SBTDC
International Trade Division
NC Military Business Center
Universities
Department of Environment and Natural Resources
Department of Transporta-tion
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2010 Existing Industry Top Challenges
19
28%
23%13%
9%
8%
6%
5%4% 4% Developing New Markets
Withstanding State and Local EconomyRecruiting, Screening and TrainingIdentifying Financing Op-tionsWorking CapitalDealing with Rising Utility CostsAbsorbing Rising Health CostsFinding SuppliersManaging Competition
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2010 Total B&I Announced Projects
20
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2001 to 2010 Business & Industry Sales History
Year Assignments
Announcements
Jobs Investment
2001 478 143 15,718
$3,211,641,503
2002 480 122 12,120
$1,200,755,016
2003 502 145 10,501
$1,208,697,000
2004 459 171 19,476
$2,954,688,570
2005 440 203 18,937
$3,070,798,591
2006 414 178 22,237
$2,649,239,180
2007 391 165 15,927
$3,327,333,024
2008 439 144 19,350
$5,099,274,587
2009 429 148 16,840
$2,886,335,904
2010 436 155 17,360
$3,978,851,765
TOTAL 4,468 1,569 168,466
$29,587,615,140
21
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2011 Sales Goals
22
Projects Assigned 435Projects Announced 150Jobs Retained 4,180Jobs Announced 17,700Investment Announced $3.9 BTax Base Saved $83 MExisting Industries Visited 1,800
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American Recovery and Reinvestment Act
Examples from N.C. Commerce Divisions
• Community Development Block Grant Recovery (CDBG R) – 41,331 linear ft of infrastructure (water, sewer, streets)
• Recovery Zone Bonds – $1 billion allocated; $800 million utilized
• Appliance Rebate Program – $9.5 million allocated for rebates; over 4,900 energy efficient appliances purchased
• JobsNOW “12 in 6” Program – From August 2009 to January 2011 18,994 citizens have received training
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Status of Reorganization at
N.C. Commerce• Merger of N.C. Commerce & ESC pending
at Executive Branch & NC General Assembly
• State Energy Office & Weatherization Assistance Program fully implemented within N.C. Commerce
• Commissioner of Small Business fully implemented at N.C. Commerce
• B&I Division & BLNC Division reorganizations complete
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Governor Beverly Perdue, Commerce Secretary Keith
Crisco and Deputy Commerce Secretary Dale Carroll wish to
thank NCEDA and it’s members for your support of economic
development.