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BLUE WAVE ADVENTURE PARK

Republic of the Philippines

XI

Sto. Tomas, Davao del Norte

Sto. Tomas National High School

“BLUE WAVE ADVENTURE PARK’’

A FEASIBILITY STUDY OF AN INLAND RESORT

Presented to the Panelist of Oral Defense

Submitted to:

Mrs. Kristine Joyce Rodriguez

Submitted by:

Daisy Montalbo

Sunshine Nepomuceno

Darleen Garanganao

Juliana Alquiza

Jessica Oniot

Crystelle Jane Adolfo

Marl Dave Dapitan


BLUE WAVE ADVENTURE PARK

Introduction

A resort is a usual place for a popular destination for vacation or for recreational

activities. It is a place which provide most of the vacationers wants, such as food, drinks, pools,

slides, entertainments, services and etc. People these days are willing to attend numerous

activities that usually presented in the resort, they are always ready to spent time in the resort

with their family.

Blue Waves Adventure Park, a resort that represents for the best taste of the people

in our present time, built around in a specific theme typically offer activities and events that are

related inside the resort such as rides that are some related to land but now in water. This resort

will benefit people expectation as its meet their satisfaction in spending their time inside the

resort. A resort where you can bond more is available to all costumers just like families, friends,

partners, co-workers, classmates and etc.

In this matter, we the proponents of this business defined that ‘Blue Waves

Adventure Park” can be establish here in Sto. Tomas, A proper resort, that contained all good

services to people and high standard quality of activities that offers zipline and man-made way

to satisfy the costumers expectation that will be provided with the good staff and guides while

doing all the activities, which is the main purpose of the resort is to give the good casualties

and memorable moments that the resort offers to the costumers to meet their satisfaction.
BLUE WAVE ADVENTURE PARK

A FEASIBILTY STUDY OF THE INLAND RESORT


BLUE WAVE ADVENTURE PARK

CHAPTER 1

EXECUTIVE SUMMARY

a) Name of Business: Blue Waves Adventure Park

The business proponents came up with the “Blue Waves Adventure Park” as the name

of the business represents the cleanliness, purity, and fulfilment that we offer inside the facility.

Our business wants to emphasize that aesthetics appearances, good service personal trust

and interaction with our customers are the most important basis for assessing adventurous

service as well as meeting our customer’s needs and wants.

Blue Waves can be a place where you can hang-out with your friends and family. It is a

place where you can relax and unwind yourself from a stressful day. It is made more

meaningfby family travels. Since every year relatives get bond again with by picnics and family

outings that are inevitable. Many Filipinos appreciate the benefits of having a time for

themselves. For them, going to resorts mean detoxifying and enriching the mind.

In overall matter, everyone can now have the perception that our business can also be

like those popular resorts here the Philippines, not just in offering good services, but also to

present different adventures in which anyone can experience freely.

b) Title of the Study: A Feasibility Study on Blue Waves Adventure Park Resort
BLUE WAVE ADVENTURE PARK

c) Business Location:

STO.TOMAS CENTRAL ELEMENTARY SCHOOL

F
---------------------------------
-------FD. RD 3 -------------- D.
--------------------------------- R
-----------------
D.
Cultural OF DAVAO
5
STO. TOMAS WINCHESTER

B COLLEGE INC.

FIGURE 1. Location of the Business


BLUE WAVE ADVENTURE PARK

Location is one of the major factors to be considered in starting up a business. It must be

assured that it is accessible to the market. Right choice of location means reaching your target

customers and you respond correctly to their market needs.

 Tagum- Panabo Circumferential road in Barangay Tibal-og Feeder Road 5, Purok 14, Sto.

Tomas Davao del Norte, signifies the location of Blue Waves Adventure Park.

 In planning business location is one of the most valuable factors to recognize a start-up of

abusiness. It must be ensure to be reached or entered in the target market. In choosing the

good choice of location is important, it matters the decision of costumers, good profit, enough

budget that will come up to the market needs.

 The Barangay Tibal-og is one of the good choice in this business because the place and the

residence has the good quality to build the resort


BLUE WAVE ADVENTURE PARK

d) Description of the Logo

Our business came up with this logo because we believed that it is easier to be known

and recognized by the people.

The coconut tree symbolizes the humbleness and cleanliness of the surroundings of the

resort and also signifies freedom which can also refresh the minds of every people. The slides

is one of the slippery surface for coasting in our business, we put different kind of slides as a

main image in our logo since this amusement can attract people. These days children,

teenager, and adults can really appreciate that thing inside our resort.
BLUE WAVE ADVENTURE PARK

We choose the white for the background of our logo because this color is very

achromatic. It can refract light without dispersing it into its constituent colors, it can makes the

images practically free from extraneous colors.

In addition, the water symbolizes purity and transparency in our business. Purity, because

we will live a life with purity while were surrounded by negativities and struggles as we handle

our business. And lastly is transparency, it means openness and willingness by the

management to provide clear information to the customers in order to create brand loyalty

among the people who were interested to visit and patronize our resort to build trust first.

E. Brief Description of the Study

This study is about a resort which is very suitable to the advantage of affection to the

customers. There are many types of resorts some are catering audiences such as families or

single adults while others attempts wider which we come up in building a business – Blue

Waves Adventure Park. The objectives of the proponents in making this business is able to

denote a resort that is unique and new to the locality of Sto. Tomas.

The business wants to clarify the activities inside the resort, the quality and possibility to

make an impression that a usual resort can be also a place for recreation and can be

complemented to other resort. It emphasize the services of a resort and the top priority is to

meet the customer’s appeal on their expectations and to be please to comeback.

Therefore, the business will contribute the name and pride of Sto. Tomas for having a

resort that offers clean waters, pools, rides and services. So that, every customers is willing to
BLUE WAVE ADVENTURE PARK

spend their time and lively enjoy the resort especially when it will suffice their needs and do

whatever they want inside the resort using their allocated budget.

F. General Objectives of the Business

1. To introduce Blue Waves Adventure Park, a resort that offers good quality service and fit the

expectations of the customers.

2. To change the perspective of the customers in regarding the issue of budgets in entering a

business like resort.

3. To attract every people inside the community of Sto.Tomas or even the other places and

barangay to visit the said resort.

4. To offer a more entertaining that will highly meet the satisfaction of every tourist who will visit

the Blue Waves Adventure Park.

5. To be able to make an impression to the people that an inland resort can also have the

enjoyment we need and promote self-disciplined regarding to relax their mind and body from

fatigues, overstressed and tiresome

6. To encourage the customers to at least have their time and bond with their family, friends and

for themselves and to offer an affordable but worthy and wonderful place to stay

7. To line up with other competitors using our unique approach in offering adventurous services

G. Research and Methodology

The proponents used different techniques in gathering information to support the study.
BLUE WAVE ADVENTURE PARK

G.1. Survey

The proponents conducted a survey among 394 respondents to get their opinion with

regards the Blue Waves Adventure Park business. These 394 respondents are coming from

the past total population of Sto.Tomas Davao del Norte and the proponents used a Sloven’s

Formula.

The survey was distributed randomly in different places inside the Sto. Tomas davao del

Norte. It was used so that the proponents and preference will be based on the proposing

business.

G.2 Sloven’s Formula

The Proponents used the Sloven’s Formula to determine the desirable numbers of the

respondents.

Formula: N= n

1+Ne2

Where: N= the number of people who qualify in the area of study

e= margin of error which is 50%

n= number of needed respondents

Solution N= the number of people who qualify the area.

E= margin of error which is 5%.

N= number of needed respondents.

Solution= 27,118 = 394


BLUE WAVE ADVENTURE PARK

1 + (27,118) (0.05) 2

G.3 Sampling Techniques

The researchers use convenient sampling to gather information from the target

market. It is a non-profitability sampling method that relies on data collection from population

members who are conveniently available to participate in study. In other words, this sampling

method involves getting participants wherever you can find them and typically wherever is

convenient. The surveys

are conducted to know the perception of the costumer in knowing a resort business by using

the specific number of respondents inside the locality of Sto. Tomas, Davao del norte.

G.4 Survey Questionnaire

In order to have the information and gathered date regarding the costumers

desired and preferences when it comes to the Blue Waves Adventure Park services for the

activities. The survey questionnaire is a type of gathering data method that utilized to collect,

analyse and interpret the different views of group of people from particular population. The

researchers agreed to use 394 survey that should the group provided which are Engish dialect,

the questions are made for the researchers to get their personal choice when it comes to the

activities offered, and expenses. The questions may help the proponents to easily determine

the demand activities for the Resort and desired fees.


BLUE WAVE ADVENTURE PARK

G.5. Research

The proponents used the information from surfing via internet as source of their research in

order for them to gather information about the business, the location of the Blue Waves

Adventure Park and other information which can help the study.

G.6. Mapping

Figure 3

Sto. Tomas Davao del Norte Map

The study covered the whole Barangay Tibal-og as the target market of the business as shown

in figure 4.
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G.7. Search of Internet, Books and Libraries

The article scope well-being as a focus for tourism and its potential as a tool for small

business development, particularly the opportunities for tourism entrepreneurs in coastal resort.

The study reports

an example of public engagement by a research and learn and the co-creation of research

knowledge with business.

Resort have effectively implemented targeted email strategies is one of the best way to

boost communications with the previous guest and encourage return visits, especially during

the off seasons. Many resorts have totally avoided the online travelling agencies because they

think that that the rates have to be sold.

A resort offering a lodging for vacation weekends and overnights trips. There are ten

units each furnished with kitchen refrigerator, stove dishes, and a colour television and air-

conditioner, guest have a access to a private resort a swimming pool and there is a store located

on the premises offering some personal items as well as souvenirs and small gifts.

We are retail service business providing a place of lodging and relaxation for both the

general public and business travellers and also family vacation and our goal is to provide the

best service, cleanliness and enjoyable atmosphere for all of our clients.
BLUE WAVE ADVENTURE PARK

H. Project Summary

H.1 Market Summary

The market projection of trhe business is based on the surveys conducted in the

Barangay Tibal-og, sto. Tomas Davao del Norte. Projection of dema, supply and Revenue for

the next five years of operationa is based on the dfferent factors like the population growth ,

market acceptability, capacity to supply and other factors. This study is feasible because our

target population are willing and capable of availing our services. We also consider factors like

our competitors.Based on our demand and supply gap analysis we found out that we can

supply the available market based on our production capacity.

H.2 Technical Summary

The Blue Wave Adventure Park offers a unique and adventurous activities such as

Water Ball Walking, Inflatable Obstacles, Pool zipline , Water Cycling Slides and function hall.

The business does not only offers a typical and common act but also promotes an adventuros

experiences that you could over have. Based on our survey, majority of the respondents are

willing to spend 500 pesos for resort and can avail the all the activities stated above.

Machineries and Equipment were enumerated as well as other supplies with their

corresponding cost.The project is feasible based on the different aspect that we consider in

operating the business.

H.3. Management Summary

Blue Wave Adventure Park is a corporation form of business ownership.There are set

of of Board of Directors which are the Incorporators/ Shareholders of the corporation. The
BLUE WAVE ADVENTURE PARK

Inland resort will haves its manager who is the in-charged for the day to day operation of the

business, through an organized organizational structure, there will be a smooth operation of

the business and based on the technical aspect therefore, this business is feasible.

H. 4 Financial Summary

The initial imnvestment of the Blue wave Adventure Park is 21,000,000 which came

from the shareholder’s contribution to establish this business. There are no other sources of

capital aside from our contribution The investment of the shareholder’s will be paid back after

one year and three months, which is shown in the the financial aspect.

I. Operational Terms

Pool – is a large hole in the ground that was made and filled with water whether it is for adults

and for kids. Slides and fountain can be found in the pool.

Zip Line- an inclined cable or rope with a suspended harness, pulley, or handle, down which

person slides; it can be used in the pool for amusement jumps and rides.

Cottage- a cottage is a small house. It may carry a small connotation of an old-fashioned house.

Cottage can be used inside the resort for shelter purposes.

Inflatable obstacles- are also called inflatable trampolines, bouncy castles, moon bounces,

moonwalks, or jumpers; temporary inflatable structures that can be play both wet and dry

places. Inflatable obstacles can be play inside a pool area.

Water ball walking- a large inflatable sphere that allows people inside to walk across the

surface of a body water.

Cycling boats- or called peddling boats above the water, it can give calm and relaxation to the

visitors if one of them don’t want to swim, its one of the best suggestion inside the resort.
BLUE WAVE ADVENTURE PARK

J. Scope and Limitation

The study will tackle the feasibility of a resort business that is located in the Sto. Tomas

Davao Del Norte. The respondents are the group of people such as the family, friends, workers,

teenagers who are the residents of Barangay Tibal-og.

The firm will consider every resort which are located within the vicinity of Barangay

Tibal-og as big competitor.


BLUE WAVE ADVENTURE PARK

Chapter II

MARKET STUDY

Marketing is a system of business activities designed to plan, price, promote and distribute

want and satisfying-goods and services to present to the potential customers. It is considered

as the lifeblood of every business transactions because it is an effective way on how to cope

up to the needs and wants of the costumer, finding opportunities regarding it, introduce and

market the product

This aspect includes demands, supply, demand and supply gap analysis, marketing

programs and the projected sales.

The objective of the proposed project is to give the customers a new ambiance of a resort,

not just by meeting their expectation but rather exceeding and go beyond. Marketing aspect

serves as the basis of the financial section through the projected demand. There can be no

discussion of profitability or of the other feature of the study; if in the first place, there is no

demand of market. Every business is practically aspiring for productiveness but practically in

order to last in the business would the first thing to take into consideration is the target market

. The costumers will be the factor to achieve the objectives of the organization .finding

opportunities and spotting the right market are both important in launching a business.

OBJECTIVES

A. To analyse the market Demand and Supply of the of the inland resort businessB. To define

the Target Customers of the business through Market segmentation

C. To Determine the Marketing Strategies applicable for the business

D .To determine the Feasibility of the Business


BLUE WAVE ADVENTURE PARK

E. To determine the range of the business

F. To analyze and understand the complexities of an Inland Resort

A.1 Age Survey Analysis

We have conducted a survey to determine our target market population from the age of

10 to 49. Using 394 respondents, we have come up with our total target market population of

324 or 82% of the total market population of Barangay Tibal-og.

Age Group No. of Respondents Percentage

10-14 6 2%

15-19 94 24%

20-24 60 15%

25-29 58 15%

30-34 32 8%

35-39 40 10%

40-44 41 10%

45-49 63 16%

Total 394 100%

Table 1: Population Age Segmentation


BLUE WAVE ADVENTURE PARK

Percentage

2… 10-14 years Exhibit


16% 15-19 years
24% 20-24 years
1:
10% 25-29 years
30-34 years
10% 15% 35-39 years
40-44 years

8% 15% 45-49 years

Population Age Segmentation Demand Analysis

A. 2 Total Demand Growth Pattern

Using the 90% market acceptability of the target population percentage from ( 10-49

years old ) multiplied by the total population from year 2013- 2017 will give us the annual past

demand growth of Barangay Tibal-og.

Year Total Target Demand

population Population Growth

Pattern

2013 44,825 90% 40,343

2014 44,307 90% 39,876

2015 46,323 90% 41,691

2016 47,212 90% 41,491

2017 47,366 90% 42,629


BLUE WAVE ADVENTURE PARK

Table 2. Total Demand Growth Pattern

 Demand Growth Pattern = Total Population x 90% Target Population

A.Demand

It is very essential to know the demand of our products and services in order to answer

our customer needs and wants. Knowing the demand will help us to determine the trend for our

products and services. Analyzing the demand thoroughly will give the projection that we will be

going to serve daily, weekly, monthly, and annually.

A.2 Historical Demand

The past demand is computed using the Statistical Straight Line Method

Deman
Year d X X² Xy A + B = Yc Y-Yc (Y-yc)²
39,349.9 140,175.3
2013 40,343 1 1 40,343 0 + 618.7 39,968.60 374.4 6
39,349.9 505,947.6
2014 39,876 2 4 79,752 0 + 1,237.40 40,587.30 -711.30 9
125,07 39,349.9
2015 41,691 3 9 3 0 + 1,856.10 41,206 485 235,225
165,96 39,349.9 111,355.6
2016 41,491 4 16 4 0 + 2,474.80 41,824.70 -333.70 9
213,14 39,349.9
2017 42,629 5 25 5 0 + 3,093.50 42,443.40 185.60 34,447.36

Total 206,030 15 55 1,013.48


Table 3: Historical Demand
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A. 4.Historical Demand

Year A + B = Yc

2013 39,349.90 + 618.7 39,968.60

1,237.4

2014 39,349.90 + 0 40,587.30

1,856.1

2015 39,349.90 + 0 41,206

2,474.8

2016 39,349.90 + 0 41,824.70

3,093.5

2017 39,349.90 + 0 42,443.40

HISTORICAL DEMAND

2017 42,443.40

2016 41,824.70

2015 41,206

2014 40,587.30

2013 39,968.60

A. 5. Projected Demand
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Year A + B = Yc

3,712.2

2018 39,349.90 + 0 43,062.10

4,330.9

2019 39,349.90 + 0 43,680.80

4,949.6

2020 39,349.90 + 0 44,300

5,568.3

2021 39,349.90 + 0 44,918.20

6,187.0

2022 39,349.90 + 0 45,536.90

Table 5. Projected Demand

PROJECTED DEMAND

2022 45,536.90

2021 44,918.20

2020 44,300

2019 43,680.80

2018 43,062.10
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A.3. Market Segmentation

A.3.1 Geographic

 Location : Feeder Road 5

 Climate : Wet & Dry

 Barangay : Tibal-og

 ,Region : XI

 Municipality & province : Santo Tomas,Davao del Norte

 Density of the Area : Rural

A.3.2. Demographic

 Age : Male & Female

 Gender : 10 -49 years old

A.3.3 Psychographic

 Personality : Curios

 Lifestyle : Adventurous , Outgoing

B. Supply

Based on the percentage of the population who already availed go in a resort from our

survey questionnaire, we determined our past supply.


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B.1. Past Supply

Past supply compute through the competitor’s total cottages occupy daily monthly,

annually.

B.1.1. For the industry

Competitors Daily Monthly Annually

Aloha 28 840 10,080

Coleens 22 660 7,920

Jericho 14 420 5,880

Historical Supply for the year 2017 23,880

B.1.2. Projected Supply

To get the annual supply or the resort, We have multiplied the number of cottage (50)to the

number of its operating hours which is (15),and multiply it to the market acceptability of the

target population(90%) and multiply it to the number of weeks in a month then multiply it to

the to the number of month in a year.hat is how we have come up with our supply.

=Number of cottage X Number of hours X Market acceptability X Number of weeks in a

month X Number of month in a year

=50 x 15 x 90% x 12 x 4= 32,400

2018 2019 2020 2021 2022

Supply 32,40 32,50 32,61 32,72 32,82

0 6.92 4.19 1.82 9.80


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Note: the supply increases 0.33% annually based on its annual population growth

B.2.1. For the Industry

PROJECTED SUPPLY
Series 1 Column1 Column2

2022 32,829.80

2021 32,722

2020 32,614

2019 32,506.92

2018 32,400

B.3. Competitor Analysis

The following are the competitors of the business:

 Aloha Inland Resort – Offering an amenities such as swimming pool & open videoke. Aside

from that, they also have an airplane style of slide.

 Jericho Grandly Resort –A simple kid of resort which has a small reception hall nd a swimming

pool.

 Coolen’s Resort – A resort that has a large are which offers 3 swimming pool that is suit for

children and adults. They also have a fish pond and open-videoke.
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C. Demand Supply Gap Analysis

This is necessary to determine Blue Wave Adventure Park market share. The gap or the unsatisfied

market is obtained by subtracting the projected demand to the projected supply which shows the

number of persons whom we need to supply to answer their demand for resort. We now show the gap

for every service using the data from projected demand and projected supply.

Year Demand Supply Gap Perce

ntage

2018 47,938 32,400 15,538 32%

2019 48,510 32,506.92 16,003.08 33%

2020 49,082 32,614.19 16,467.81 34%

2021 49,654 32,721.82 16,932.82 34%

2022 50,226 32,829.8 17,396.2 35%

Demand-Supply Gap Analysis


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D. Market Share Analysis

Every business must determine their market share that will serve as basis of marketing

strategies of the establishment. It will define the extent of market that we need to satisfy.

D.1 Historical Market Shares

`Historical Market Share


Competitors Daily (x7) Monthly (x30) Annually (x365) Raw Market Market
Shares Share in
Percentage
Aloha 28 840 10,080 0.4221 42%
Coleens 22 660 7,920 0.3316 33%
Jericho 14 420 5,880 0.2462 25%
Total 64 1,920 23,880 1 100%

Historical Market Share of


Competitors

25%

42%
33%

Aloha Coleens Jericho


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The graph shows that the Aloha inland Resort has the largest market shares with 42%,

next is the Coleens with 33% of market shares, and lastly the Jericho with 25% share in the

market.D.2. Projected Market Share

Projected Market Shares


Projected Market Share of Blue
wave Resort
2… 32%

19%

25%

coleens Jericho Aloha Blue wave Adventure Park

D.3. Projected Share for the Five years.

Year Projected Growth Market Share

2018 0.33 24.33% E.

2019 0.33 24.66%

2020 0.33 25.32%

2021 0.33 25.65%

2022 0.33 25.98%


BLUE WAVE ADVENTURE PARK

Marketing Strategies

E.1. Product Strategies

Family, friends or group of people are fond of traveling, going to beaches, resorts

during summer vacation and even when there are occasions such as birthdays, anniversary,

Christmas celebrations. Blue Wave Adventure Park made your vacation made more

memorable and adventurous as it serves a unique services that are new to the customers

unlike the usual resort that they have visited.This will serve as the competitive advantage of our

business enable to penetrate to the market. The business offer the following amenities; Water

Ball walking (44%), Inflatable obstacles (31%), Water Cycling(36%), Zip line(44%), The

amenities can be avail by the customers with the affordable price.

E.2. Place Strategies

Blue Wave Adventure Park Inland will be located at Feeder Road 5, Tagum-

Panabo circumferential road, which is now a large vacant land in Feeder road 5 and considered

to be a strategic location of the business because aside from it is accessible for the customers,

it is also one of the calm place to go.

E.3. Pricing Strategies

The business will use marginal pricing strategy, were the resort prices its service

at a range below its unit cost since we don’t have a product but higher than its unit variable

cost. We estimated that our pricing was an affordable one for our customers. Our entrance fee

for adult will be as same for as the kids will be cost for only Php500.00, this entrance will give

free entrance for those owners of services who’ve been rented for their vacation on the resort.

The amenities that can be availed inside the resort are included with this cost.
BLUE WAVE ADVENTURE PARK

E.4. Promotion

Promotion is one of the most effective way for the business to be recognized

and to be successful as well. To be able to reach our customers and in order for them to reach

us, we decided to use Poster which pictured what our resort look like. In this way, whoever who

will look at the poster would make an impression on our resort.

E.4.1. Poster

Posters will be placed in our resort or in public places. The design of the poster can

able to catch the attention to the customers because of the information provided as well as its

aesthetic. Chosen colors are pleasing to the eye and the amenities of our resort will surely

boost the interest of the customers.

Sto.Tomas Inland Resort


BLUE WAVE ADVENTURE PARK

E.4.2. Website

We are now living in the modern world and surfing to the internet is one of the easiest

way to have quick access. We are creating a fan page in Facebook in order to reach wider

range of possible customers. This will be a great help for them to know the concept behind Blue

Wave Adventure Park. It will also provide good communication relationship in ways that we will

be giving information and they will be giving comments and suggestion for our service.

E.5.Facebook Page

Sto.Tomas Inland Resort Unofficial Facebook Page

www.facebook.com/BluewaveAdveturePark@gmail.com
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F.SWOT Analysis

Strengths

 The location of the business is accessible enough to meet our target market.

 The business will easily catch the interest of the customers especially to the group of people

that are fond of having time with love ones.

 The resort has its unique characteristics in terms of services and in offering different amenities.

 The resort has its adventurous activities other recreational activities that will be presented.

 It provides modern communication tools including print ads and website that will enable to

communicate with possible customers.

Weaknesses

 Maintenance of cleanliness of the business (including the changing of water) is quite costly.

 Big amount of chlorine for the water in the swimming pool.

Opportunities

 Resort is presented in an accessible location with large space where it is an opportunity for the

business to get the interest of the costumers.

 Another business would be established that is not far from the resort, it is an opportunity to gain

more costumers.
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 The business would be the first to offer adventurous type of recreational activities in

Sto.Tomas such as Infalatable obstacles, water paddling , ziplline etc.

Threats

 Well known inland resorts will be the great competitors of the business especially the Aloha

Inland Resort, since it is the most famous resort in the community.


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CHAPTER III

TECHNICAL STUDY

After having determined the market size, area demand and growth, the potential and

technical feasibility of the project may be analysed. This stage deals with the allocation of

resources that will be needed in order to satisfy the market. The Technical soundness analysis

will be considered complete if the planned construction or the procurement conforms to the

accepted standards and practices. The estimated cost of the project should be as low as any

other reasonably available alternate which would produce the intended results.

The objective of this portion of the feasibility study is to determine to what extent the

project meets the technical soundness criteria.

Prior to projecting technical feasibility, the technical requirements of the project must be

analysed. This may be done by:

A. Stating:

 The quantity and the quality of the service to be rendered

 The specification of the amenities

 The supplies to be used

 The labour needed

 The utilities needed

 The waste disposal method

 Transportation necessary
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 Plant and location

 Plant size and lay-out

 Machinery and Equipment

 Furnitures and fixtures

 Service schedule

B. Providing estimates and total project cost and enumerating the major items of the capital cost.

C. Listing down in detail the estimated production cost and the overhead cost that will go into the

operating of th proposed plan.

D. Taking into consideration any major technological development in the industry which may affect

the commercial or technical soundness of the project. Once the Technical requirements have

been prepared, the project proponent is ready to analyse the technical feasibility.

Objectives:

a. To identify the kind of service and variety of amenities the proposed business have including

its service description and procedure.

b. To determine the process to be used in obtaining the services and how to present it to the

market

c. To describe the geographical location of the business

d. To illustrate the resort’s size and resort layout of the business.

e. To determine the supplies needed and all necessary machineries and equipment to be used in

the operation of the business.

f. To determine where to acquire the supplies and necessary utilities for the operation of the

business.
BLUE WAVE ADVENTURE PARK

g. To define the human requirements and the regulations of the business.

h. To know the method of waste disposal for the maintenance of the resort.

A. Service Description

Blue Wave Adventure Park Inland Resorts are one of the most in demand in the

community of Santo Tomas. Based on the survey, majority of the respondents answered that

they want to avail such amenities within the resort. The proponents would like to add a unique

way in offering a resort which is adventurous and new to the eye of the customers that could

possibly change their perceptions. Different amenities will be expected to make a great

impression to the market and create a big impact to every people who will go to Blue Wave

Adventure Park Resort. Standard sanitation procedures are the main consideration in rendering

a quality and safe service and aside from that we would like to emphasize that our amenities

and services are satisfying.


BLUE WAVE ADVENTURE PARK

Swimming Pool
Slides

Zip Line
Water Ball Walking

Water Cycling Inflatable obstacles


BLUE WAVE ADVENTURE PARK

Our Amenities

Our business offers variety of activities and amenities such as zip line, water

paddling/cycling, and water walking (inside the ball), inflatable obstacles, and big slides for

adults and kids. We serve amenities such as KTV, cottage, reserved cottages for party or

important event, table, chairs, lounge and many more. It is to be rendered to every customers

who are willing to avail this affordably.

A.1 Service Pricing

ENTRANCE FEES

KIDS AND ADULT ( 8 ABOVE)

Avail all activities such as; 500

Zip line, Water ball walking, Water

paddling/cycling, Big slides. Regular

Cottages.

FUNCTION HALLS

Function Hall

(For 5 hour)

1,500
BLUE WAVE ADVENTURE PARK

A.1.2 Amenities

Zip line

For our customers who have been adventurous for so long, one of our resorts offers a zip

line. This zip line is connected to the other pool and other of it is water, which is you can decide

if you jump down for a splash. This activity is favour for the taste if people who have their

families who never have been experienced zip line. In creating the Zip line it is made by

professionals to assure the safety of the people who is going to use it, the gear of the zip line

will be bought by the business a 20 meters before the second pool.


BLUE WAVE ADVENTURE PARK

Water Ball Walking

This activity is a catch for kids, kids love to play especially they are competence for each other.

In this activity they will be inside in an inflatable ball and roll it in the surface of the water. This

offer is available for adults and kids and also when using the inflatable has a limit of time, so

that the others can use this activity. The resort will offer this inflatables and the quality is much

be reassure for the safety on whoever use it.


BLUE WAVE ADVENTURE PARK

Water paddling/Cycling

This activity is exclusive for every costumer who had the desire to use it. If a costumer

don’t want to take a swim or deep in the water. We offer water paddling/cycling, it is good for

the body and for the interest of our customers, and they can roam around and watch some

spectaculars rides and watch for their children in an enjoyable ride. They can ride this with their

partners and family to enjoy the moment or can talk privately. It is one of the reason for asset

of the resort.
BLUE WAVE ADVENTURE PARK

Inflatable Obstacles

This offer for customers are one of the reason the worth for the business. It’s a series of

obstacles of challenging inside the pool that was available for adults and for kids. The inflatables

will be bought by the resorts as well we managed by the quality to assure the safety of our

customers.
BLUE WAVE ADVENTURE PARK

Cottage

For customers we offer cottages and function hall for a shelter to stay in, and could put

their things in the table. This will be put beside the pools so it could be nearer and had a strong

build to avoid accidents, and constructed by professional who can do it more eligible.

Swimming pool

We will be putting pools, a free open for those who only wants to swim. It may be 3 ft. -

5ft. To lessen accidents for kids. This may be enjoyable and attention to customers interest a

pleasant activity for all, it may be sounds good to all customers and will surely excites about

the attractiveness of pools and what it look like.


BLUE WAVE ADVENTURE PARK

A.3 Time Motion

 Costumer will arrive to the resort and park their car to the parking area if possible

(10 minutes).

 Costumer will pay entrance fee and pay cottage to the counter (5 minutes).

 Costumer will also decide if they want to avail amenities and pay (2 minutes).

 Counter will accommodate, receives payments, and give change if any (30 seconds).

 Give stamp and tickets to customer as proof to the payment to enter the resorts (2 minutes).

 Counter will call the assigned crew that will help and bring the costumer their chosen cottage

(15 minutes).

 If there any struggles or problems, costumer will call the crews to accompany them.

(5 minutes)

B. Business Process

Blue Wave Adventure Park Resort will be open from 8:00 am in the morning to 10:00 pm

in the evening for the week days, and 9:00 am to in the morning to 12:00 pm in the evening for

the weekends. The personnel and assigned service crews for the opening must be at the resort

one hour before the Resort is about rendering the service to the customers. Then there is a set

of process for every amenities they want to avail in the resort. The customers will have to tell

the assigned crew that they already have the stamp in their hand for the amenities that they

have paid in order for them to be allowed by the crew to go inside.


BLUE WAVE ADVENTURE PARK

C. Business Location

C.1 Vicinity Map

Vicinity of Santo. Tomas


BLUE WAVE ADVENTURE PARK

C.2 Floor Plan


BLUE WAVE ADVENTURE PARK

Our Resort is located at the Feeder road 5. The whole area is divided into 3 portion namely,

the Activity area, the Counter area, and the Parking Area.The activity area, where the pools and

amenities are used and can be found which composed of:

 Swimming pool area- where the adult and kids pool are used.

 Open Videoke area – where you can enjoy the sing along with your friends.

 Water Cycling- Area – where you can enjoy cycling if you don’t want yet to swim in pool

 Zip line area- where you can to cross to other pool and you can enjoy the view above and then

jump to the pool.

 Inflatable Obstacles Area – Where children can enjoy as it they bounce in the obstacles

 Water ball Walking area-where you can be able to walk across the surface of water, as you

bounce inside a large inflatable sphere

 Washing area- where people can first use this before going to the swimming pool.

 Grilling Area- Where you can grill the foods that you bought.

The counter area, where the transactions are made are consisting of:

 Cashier –where customers can pay for the entrance and cottage and get a stamp to get inside

the resort.

 Mini Store/ convenience store- where you bought the things you need inside the resort.

 Souvenir Shop- where you can get something as remembrance of the place you visit
BLUE WAVE ADVENTURE PARK

D. Machineries and Equipment

Description Function Quantity Unit Total

cost cost

A cooling

apparatus use

to reduce the 2 21,000.00 42,000.00

rate of spoilage

of food stuffs.

Refrigerator

For

communication

and Business

Transactin 2 500.00 1,000.

Process

Telephone
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Used to 3 16,500 49,500

store and .

record

data.

Set of computer

For 10 2,430. 24,300

communication 00 .00

inside the

business incase

of emergency.

Walkie talkie
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Used to cool and 3 4,900.00 14,700.

heat the water in

the galloon size of

approximately 19

Water dispenser litres used.

Used for

emergency

purposes, if ever

there is absence 1 30,000 30,000

of electricity. .00 .00

Generator

They force

coolant through

the engine block, 3 15,000 45,000

hoses and .00 .00

radiator to

Water pump remove the heat


BLUE WAVE ADVENTURE PARK

A secure place

where money,

valuable records 1 3,000.00 3,000.00

and documents

can be stored

Vault

A large paddle

boat that is 10 5,300 53,000.00

paddled by a

person to move in

the surface in the

water.

Water Cycling

A large sphere

that allows a

person inside it to

walk across the

surface of the 10 10,000.00 100,000.00

water.
ball walking
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A rope is a thick

cord or wire

made by twisting 5 1,000.00 5,000.00

together.

Rope

Connected to the

pool’s pump

which creates

suction that pulls

the water into the

skimmer’s mouth. 5 1,500.00 5,500.00

Skimmer

Used for

sweeping the

floor. 4 15.00 60.00

Broom stick
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Easily remove the

hard algae from 3 100.00 300.00

pool walls

Standard Wall

Brush

A system for

amplifying audio 1 10,000 10,000

for an audience .00 .00

Sound System

A relaxing space

where people

used to stay and 50 10,000.00 150,000.00

put their stuffs

Cottages
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Generally

comfortable to 52 43.00 2,236.

seat on. 00

Chair

Is a series of

obstacles of

challenging inside

the pool that was 1 174,84 174,84

available for 7.00 7.00

adults and for


Inflatable Obstacles
kids.

A tool which water

is showered in the

body

12 300.00 36,000.0

Shower Bath
BLUE WAVE ADVENTURE PARK

A piece of

furniture with a

flat surface that is

designed to be 10 1,000.00 10,000.

used for a

particular

purpose.
Table

To lounge is

defined as to lay

around or to sit

around in some 15 5,000.00 75,000.00

kind of

comfortable

couch /chair.

Lounge Chair
BLUE WAVE ADVENTURE PARK

Stamp are the 2 100.00 200.00

specialize stamps

for logos.

Stamp

A plastic tool for

sliding used by

adult and kids

through the water. 50 meters 15,000.00 750,000.00

Swimming Pool

Tube slides for

water

Adult and for Kids


BLUE WAVE ADVENTURE PARK

A room containing 2 8,500.00 17,000.00

lockers for the

storage of

personal

belongings

Locker room

They are used to

carry out section 2 200.00 400.00

sweeping of

water.

Suction sweeper

Triangular

vacuum head

Used to easily

clean sofas and 2 2,000.0 4,000.00

floors

Triangular Vacuum
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An ornamental

structure in a pool

which one or

more jets of water 10 1,500.00 15,000.00

are pumped into

the air.

Fountain

large circular

table Used for

particular purpose 50 1,000.00 50,000.00

Round Table

Used to store and

record data. 3 16,500 49,500.00

Set of computer
BLUE WAVE ADVENTURE PARK

For

communication 10 2,430.00 24,300.00

inside the

business incase

of emergency.

Walkie talkie

Used to

grill food. 25 2,250.00 56,250.

Griller

Used to cool and

heat the water in

the galloon size of 3 4,900.00 14,700.00

approximately 19

litres used.

Water dispenser
BLUE WAVE ADVENTURE PARK

Used for

emergency 1 30,000.00 30,000.00

purposes, if ever

there is absence

of electricity.

Generator

They force

coolant through

the engine block,

hoses and 3 15,000.00 45,000.00

radiator to

remove the heat.

Water pump

Designed to carry

out fluids from

one location to 5 m. 150.00 750.00

another

Hose
BLUE WAVE ADVENTURE PARK

A pin-shaped

object of metal

which is used as 3 kl. 35.00 105.00

fastener

Nails

Ready to install

kits provide an

all-in-one to

approach to a zip 1 15,000.00 15,000.00

line equipment

package.

Zip Line Kits

The trolley is a

special type of

pulley with two

tandem rollers. 3 8,400.00 25,200.00

Zip Line Trolley


BLUE WAVE ADVENTURE PARK

Making the job of

picking hooves

faster and easier. 5 190.00 950.00

Hoof pick

Many diameter

and length

selections for

galvanized

aircraft cable. 6 3,350.00 20,100.00

Available in rolls

selected lengths.

Galvanized Metal

Aircraft Cable
BLUE WAVE ADVENTURE PARK

Tighten your

cable puller

winch. Adjust 2 989.00 1,978.00

wire tension.

Winch Cable Puller

Used to brake zip

line rider at the

end. When the

zip line trolley hits

the brake the 3 3,100.00 9,300.00

bungee begins to

stretch and slow


Zip Line Brake
the rider.
Block
BLUE WAVE ADVENTURE PARK

Generally

comfortable and

adjustable type of

chair that is 4 1,000.00 4,000.00

designed for use

at a desk in an

office.

Office chair

Print a graphic

text output from

the computer to 2 16,500.00 33.000.00

the standard size

sheet of paper.

Printer
BLUE WAVE ADVENTURE PARK

G. Supplies

G.1. Office Supplies

Description Function Quantity Unit cost Total cost

Ballpen

Used in writing

important details 1 box 350 350

on documents.

Ballpen

Used for

recording and

reference 5 72.50 362.50

purpose.

Log book
BLUE WAVE ADVENTURE PARK

Calculor

Used for 4 150 600

computation

Calculator

Table towel

A piece of cloth

used for wiping 50 20 1,000

dirt or drying

things.

Table towel

Trash cans

A can used for

separating

waste. 10 150 1,150

Trash Bin/ Can


BLUE WAVE ADVENTURE PARK

Table cloth

A covering

spread over the 50 meters 200/ 10,000

dining table meters

before the table

ware is set

Table cloth

Chair cloth

Cloth covering

that forms the 50 meters 200/ 10,000

part of a meters

garment below

Chair cloth the waist.

A strong and

durable paper

used for writing,

printing, typing 2 ream 140 280

and

Bond paper photocopying an

information from

the computer.
BLUE WAVE ADVENTURE PARK

G.2. Construction Supplies.

Description Function Quantity Unit cost Total Cost

Paint is any

pigmented liquid. It

is most commonly 30 400.00 12,000.00

used to protect,

colour, or provide

texture to objects.

Paints

A cement is a

binder, a 1000pcs. 220.00 220,000.00

substance used for

construction that

sets, hardens, and

adheres to other

materials to bind

them together.
Cement
BLUE WAVE ADVENTURE PARK

A concrete

block is primarily 10,000pc 17.00 170,000

used as a building

material in the

construction of

walls.

Hollow Blocks

A tile is a thin

object generally

used for covering 15 3,600 54,000

roofs, floors, walls,

or other objects

such as table tops.

Tiles
BLUE WAVE ADVENTURE PARK

H. Resort Uniform

H.1. Manager’s Uniform


BLUE WAVE ADVENTURE PARK

H.2. Service Crew Uniform


BLUE WAVE ADVENTURE PARK

H.3. Life Guard’s Uniform


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H.4. Security Guard’s Uniform


BLUE WAVE ADVENTURE PARK

E. Utilities Requirement

1. Electricity – Davao Light will be the provider of our Utilities. It is the one of the primary utility

requirement of the resort. Blue Wave Adventure Park Inland Resort greatly need this for its

proper and smooth operations and for business to carry out their special features such as

videoke. The atmosphere of resort for proper lighting and ambiance will be felt.

2. Water Supply – RUWASA, will be the provider of the water utilities. As the resort executes its

operation, it needs a good water supply in order for them to continuously give customers a

refreshing water and ensuring the healthy conditions of the swimming pool. A good water need

to maintain the visual clarity of water and to prevent the transmission of water borne disease.

3. Telecommunication – PLDT, will be the provider of telecommunication in a form of

communication that is said to be indispensable to the duration of a business of Business Blue

Wave Adventure Park Inland Resort as one of the newest in the market. It is needed in order

to have a clear and proper negotiation with the suppliers and especially with the customers

regarding their feedbacks, suggestions, recommendation and other customer concern that can

help

contribute to the business growth development.


BLUE WAVE ADVENTURE PARK

F. Waste Disposal Method

Our customers are always our priority. We would like to give them a a one hundred percent

satisfaction and the maintenance of cleanliness in all areas of our resort is included in the

customer requirement so Blue Wave Adventure Park Inland Resort encourages all the

members of the organization especially we are in the service industry to strictly comply with the

st of standards with proper disposal of waste.

Blue Wave Adventure Park Inland Resort should develop comprehensive system for

waste separation at the relevant generation points to facilitate composting. Waste should be

separated into items which can be reuse. Composted, or recycled and the remaining portion

sent to the general waste team for disposal at the landfill.

E. Direct Labour Requirements

People are considered to be the lifeblood of any business organization. They are very

important for the business to operate effectively and efficiently. Blue Wave Adventure Park

Inland Resort will need a full time employees. In our operation, we need a total number of man

power in our resort, 23 employees will be needed. They are the one who will perform the

functions of the following position for the daily operation.

Manager 1

Supervisor 1

Cashier 2

Service Crew to be assigned in the entrance 1


BLUE WAVE ADVENTURE PARK

Service crew to be assigned in guiding cottage area 1

Service crew to be assigned in the Inflatable Obstacles 2

Service crew to be assigned in the Zip line 2

Service crew to be assigned In the Water cycling 2

Service crew to be assigned in the Water Ball walking 2

Service crew to be assigned in Life Guard 2

Service crew to be assigned in Security Area 3

Janitor 4

K.1 Work Schedule

 Resort’s Hours: 8:00 am to 10:00pm

 Overnight hours: 1:00pm to 3:am

 Hours of operation: 24 hours

 30 employees are needed in daily operation

Legend:

 RD = Rest day

 OP = Opening (8:00-10:00)

 MS = Mid shift

 CL = Closing (10:00 pm.- 7:00 am.)

 BT = break time (20 mins)


BLUE WAVE ADVENTURE PARK

Work Schedule

Employee Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Manager OP-CL RD OP-CL OP-CL OP-CL OP-CL OP-CL

Supervisors1 OP CL OP CL OP CL RD

Supervisor2 RD OP CL OP CL OP CL

Cashier 1 OP-CL OP-CL RD OP-CL OP-CL OP-CL OP-CL

Cashier 2 OP-CL OP-CL OP-CL RD OP-CL OP-CL OP-CL

Tour guide 1 OP-CL OP-CL RD OP-CL OP-CL OP-CL OP-CL

SC- RD OP-CL OP-CL OP-CL OP-CL OP-CL OP-CL

Entrance1

SC-CottagE OP-CL OP-CL OP-CL RD OP-CL OP-CL OP-CL

guide 1

SC-Inflatable RD OP-CL OP-CL OP-CL OP-CL OP-CL OP-CL

obstacles 1

SC-Inflatable OP-CL RD OP-CL OP-CL OP-CL OP-CL OP-CL

obstacles 2

SC- Zip line OP-CL OP-CL OP-CL RD OP-CL OP-CL OP-CL

SC- Zip line OP-CL OP-CL OP-CL OP-CL RD OP-CL OP-CL

2
BLUE WAVE ADVENTURE PARK

SC-Water RD OP-CL OP-CL OP-CL OP-CL OP-CL OP-CL

cycling 1

SC- Water OP-CL RD OP-CL OP-CL OP-CL OP-CL OP-CL

cycling 2

SC- Water OP-CL OP-CL OP-CL RD OP-CL OP-CL OP-CL

ball walking

SC-Water OP-CL OP-CL OP-CL OP-CL RD OP-CL OP-CL

ball walking

Life guard 1 RD OP OP OP OP OP OP-CL

Lifeguard 2 OP-CL RD MS-CL MS-CL MS-CL MS-CL MS-CL

Janitor 1 OP-CL OP-CL OP-CL RD OP-CL OP-CL OP-CL

Janitor 2 MS-CL MS-CL MS-CL OP-CL RD MS-CL MS-CL

Janitor 3 OP-CL OP-CL OP-CL OP-CL OP-CL RD OP-CL

Janitor 4 RD OP-CL OP-CL OP-CL OP-CL OP-CL OP-CL

TOTAL 18 18 20 18 19 23 23
BLUE WAVE ADVENTURE PARK

CHAPTER IV

MANAGEMENT STUDY

Management is one of the essential aspect in establishing a business. It is the

performance of conceiving and achieving desired outcomes by the means of group efforts

consisting of utilizing human talents and resources. Therefore, the management is considered

as the force that runs the enterprise and is responsible for its success and failure.

The overall implementation plan is discussed in the organization and management study.

This portions contains the study of the officers and key employee, basic consideration in

forming the organization, form of ownership, organizational chart and project schedule.

The objective of the management portion of the feasibility study is to determine the

effectiveness of the organizational set-up and the staffing qualification who will make up the

organization. This aspect will determine the successful and the realization of the project.

Objectives:

This study will contain the different action s and ideas on how the proponents will manage

their business. The following objectives will justify what this all about.

a.) To determine the form of organization of the proposed project,

b.) To analyse the organization and management aspect of the business.

c.) To introduce and present the needed equity and exact capitalization of the business.

d.) T identify the requirements and qualification, duties, responsibilities and the salaries and

benefits of the business man power


BLUE WAVE ADVENTURE PARK

e.) To illustrate and clearly discuss the flow of authority and the policies that will serve as the

guide of the entire organization.

A. Form of Ownership

The type of business is Corporation. It is to be registered with the Securities

Exchange Commission (SEC). It will be registered with the Corporation Code of the Philippine’s

Securities Regulation Code (RA.A. 8799). By the contract of the Corporation, five or more

persons bind themselves to contribute money with the intension of dividing the profits among

themselves.

Blue Wave Adventure Park Inland Resort as a Corporation will be registered in

different government agencies as Securities and Exchange Commission (SEC), Business

permits and Licensing Office of Sto. Tomas (BPLO), Bureau of Internal Revenue (BIR) and

Social Security System (SSS).

The project will be having its full rave after it has complied all of the important

documents and technical requirements needed to operate and engage in this type of business.

The pre-operating capital for this business will be P3, 000,000 each partners a total P21,

000,000.

B. Vision, Mission, Core Values

B.1. Vision

To be one of the prominent and be the first and the largest Inland Resort in the

Municipality of Santo Tomas to offer a unique kind of resort heading towards service innovation,

quality management on and deliver an experience that is fulfilling for our clients and provide
BLUE WAVE ADVENTURE PARK

them a 100% customer satisfaction and to serve and guide our clients for they are the vital

part of the business.

B.2. Mission

As an Organization We shall commit to do the following:

 To give importance in our clients and commit ourselves in creating strategies, efforts in dealing

with customers in building up a good relationship by rendering quality service that will ensure

to satisfy their needs and wants.

 Commit ourselves in building customer loyalty and confidence by innovating and emphasizing

the highest level of safety and quality in service management.

 Cultivate resources to provide community Services through employment and sponsorships.

 Strictly implement the policy of observing the highest quality of standard to ensure a hazard-

free environment.

 To protect the business reputation and promoting business policies, rules and regulation for the

smooth operation runs within the organization.


BLUE WAVE ADVENTURE PARK

B.3 Core Values

M- Manliness

Our Management is strong and having a manly manner.

A-Adventure

We can give an exciting experience that is typically bold. We can help you feel the spirit of

adventure.

R- Respect

We respect everyone to build a strong camaraderie.

V- Vivid

We can give color to your memories.

E- Extraordinary

We never fail you to show unique and exceptional happiness.

L- Love

We make sure that it is the center to attain peacefulness.

O – Openness

Being transparent of our actions and completely free from everyone and everything.

U- Understanding
BLUE WAVE ADVENTURE PARK

We are friendly and considerate to maintain harmonious relationship to our customers

S- Safety We secure safetiness the of our customers

C. Capitalization

Capitalist Capital Source of Capital

Daisy A. Montalvo 3,000,000 Inheritance and

Personal Savings

Sunshine Y. 3,000,000 Cash from parents

Nepomuceno and Personal

Savings

Darleen 3,000,000 Sales of Lands and

Garanganao Personal Savings

Juliana Alquiza 3,000,000 Personal Savings

And Cash from

Relatives

Jessica Oniot 3,000,000 Sales of Land and

Personal Savings

Crystelle Jane 3,000,000 Retirement of

Adolfo Family member

And Sales of Lands

Marl Dave Dapitan 3,000,000 Sales of Lands and

Personal Savings

Total 21, 0000


BLUE WAVE ADVENTURE PARK

C. Organizational Chart

Supervisor

Manager

Security
Cashiers Janitors
Guards

Lifeguards Service
Crews
BLUE WAVE ADVENTURE PARK

Our business chose the function type of organization. This is one of the most commonly

used type of organizational structure which all activities are work operation which are group

together accordingly based on their certain functions like production, marketing, service,

administrative, and project management and maintenance. This is the best structure that will fit

the firms’ overall operation. This is quite complex but effective and efficient for every co-owners

and employees of organization since the work is stratified into specialized functions. There is

also a direct flow of authority but may associate to other manager for the sake of business

advantage and there is also a mutual relationship between them. The specialist should be

consulted by its superior before any decision is taken no matter relating to its specialized area.

The manager can totally focus on his task and can perform managerial activities well.

This type of structure can be long-term applicable as long as it suits the business, since

it offers a greater scope for expansion as compare the line type of organization. It does not face

the problem of limited capabilities of the line of the manager facilities taking control and

supervision in the business operation. It can supervise a large number of subordinates while in

line type, it an only supervise a limited number of subordinates. This is more effective and

efficient in performing task for it can build unity within the work place. We used it as our

consideration in making our organizational structure as our business operation basis.


BLUE WAVE ADVENTURE PARK

E. Manpower Requirements

It is very essential in all business to determine their manpower requirements in order to

operate systematically and effectively in all kinds. It will also help to determine the employee’s

capacity or capabilities at the certain risk as well as to have a clear duties and responsibilities.

Having a standard qualification in hiring and selecting is necessary and mandated in order to

have a perfect source for the business success operation.

Position Job Description Job Specification

Supervisor  Organizing the work flow and  College graduate

ensuring that the employees With higher degree of

understand their duties and academic preparation.

delegated task.  Complete programs in

 Monitoring the employee business administration

productivity and providing  At least 2 years of

coaching. experience as

 Maintain tune keeping and supervisor

personal records.  Familiarity with the

company polies and


BLUE WAVE ADVENTURE PARK

 Pass on information from upper legal guidelines of the

management to employees and field

vice versa  Outstanding Leadership

 Responsible for resolving issues skills

and serving as the link between  With pleasing

subordinates and upper personality

management  Excellence

communication and

interpersonal skills

 25-35 years old, male or

female

Resort’s  Responsible for the overall  College graduate

Manager supervision and leading the work With higher degree of

of group of people in the operation academic preparation.

 Responsible for the administration  At least 2 years of

of all the management functions managerial experience

such as planning, organizing,  Demonstrated ability to

controlling and directing. lead and develop the

 Provide the oversight and staff members

direction to the employee in the  Good in written and oral

operating unit in accordance with communication skills


BLUE WAVE ADVENTURE PARK

the organization policies and  Excellent in

procedures organizational

 Manage the preparation and and management skills

maintenance of the reports  Ability to learn a variety

necessary to carry out the of job descriptions.

functions of the department.  Willing to work 24/7

 Communicate regularly with the beyond required

designated contacts within the working hours

organization.  25-35 years old,

 Plan staffing levels male/female

 Specialized training in the  A minimum of three

managing human resources years of responsible

leadership experience in

management or

supervisory positions

 Minimum of a Bachelor’s

Degree or equivalent in

business or

departmentally related

field

Accounting  Maintain accounting records by  Associates degree in

Clerk making copies, filling documents business of accounting


BLUE WAVE ADVENTURE PARK

 Maintains accounting database by  Associates degree focus

entering data into the computer; or basic account

processing backs ups procedures and skills in

 Verifies financial reports by computerized

running performance analysis accounting

sortfware program  Organization, financial

 Determine value of depreciable software, attention to

assets by running depreciation detail

software program  Reporting skills

 PC proficiency, typing

productivity, and

dependability

 Math and detail oriented

skills

 High ethical standards

and professionalism

since they are often

responsible for the

banking and

bookkeeping of a

business

 Ability to interact well

with other
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 At least 25-32 years,

Female/Male

Cashier  Operating the cash register and  Proven working

handling cash transactions with experience in retail

customers cashier or sales for at

 Scanning goods and collect least 2 years

payment  Basic PC knowledge

 Issuing receipts, refunds, change and familiarity with

or tickets, electronic equipment

 Redeem stamps and coupons  Strong communication

 Make sales referrals, cross-sell and time management

products and introduce ones skills

 Pleasantly deal with customers to  Mathematical skills,

ensure satisfaction sales skills

 At least high school

graduate

 At least 21-25 years old,

Female

Driver  To provide secure and timely  Ability to start, control

driving services to transport and maintain a complete

passenger and/or goods. process or procedure,

 Act as a backup for the while keeping safety and

receptionist, assist with meeting


BLUE WAVE ADVENTURE PARK

room re-arrangement for various compliance at the

meeting/events and perform forefront.

occasionally handyman jobs inside  Possess working

the office. knowledge of vehicle

 Ensure sound running of the safety and control

vehicles assigned and arrange systems.

minor repairs where nessesary  Ability to apply

 Also serves as tour guide. knowledge of

commercial driving and

skills in maneuvering

vehicle at varying

speeds in difficult

situations, such a heavy

traffic, inclement

weather or in tight

loading areas.

 Ability to carry out oral

and written instruction to

detail.

 Ability to establish and

cooperative

relationships with those

course of work.
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 Possess excellent time

management and

organizational skills.

 Must be at least 21

years of age.

 High school diploma or

GED.

 Must have a valid CDL

Class A Driver Licence.

 Must be able to obtain or

currently have a CDL

Medical card.

 1-3 years route delivery

driver experience

desired.

Tourist  Tour Guide are responsible for  Friendly and helpful

Guide helping people to unfamiliar areas. nature.

 They usually make special trips  Excellent general

with groups of tourists in order to knowledge of WA.

show them important places of  Good physical fitness.

cities.  Excellent

 Their work is very useful for visitors communication and

who are for the first time in some people skills.


BLUE WAVE ADVENTURE PARK

areas, because these  To be able to organize

professionals are very themselves and others.

knowledgeable and provided  To be responsible,

valuable information to people. honest and reliable.

 An aptitude for problem

solving.

Service  Welcome the customers as they  At least high school or

crew come into the resourt. college graduate.

 Help the customers to settle down  Good interpersonal and

and assist them with the services. communicative skills.

 Provide answers with queries  Possess complete

presented by clients that concerns knowledge or skills in

to services. facilitating the activities

 Maintain the cleanliness of the and amenities which the

surroundings. business offers.

 Ability to deliver top

quality customer service

and assistance.

 Ability to carry out

required tasks in an

accurate manner.

 Can able to work in a

nature settings.
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 Physically healthy and is

immediate working

ability.

Security  Secure the company’s safety.  At least a College

guard  Monitor and access at business School degree holder.

entrances.  At least 3 years of

 Watch alarm system or CCTV`S experience as a

and operate detecting/emergency security.

equipment.  Ability to operate

 Observe for suspicious detecting system and

circumstances. emergency equipment.

 Excellent knowledge of

public safety and

surveillance.

Life guard  Secure the customer’s safety.  At least a College

 Monitor and access at people School degree holder.

business.  At least 3 years of

 Watch alarming people and save experience as a

with detecting/emergency Lifeguard.

equipment.  Ability to operate

 Observe for suspicious emergency equipment.

circumstances.
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 Excellent knowledge of

public safety and

surveillance.

 Ability of Fast swimmer

and had a Record of

being a Lifeguard.

F. Employment Process

 Applicants should pass an applicant form or resume with 2x2 colored picture to the manager.

 The management should interview the applicant about his/her experience in field by applying

its desire position and hire the employess within the community.

 After compliance of all requirements, the applicant should be train regarding the operation of

the business for a week inside the resort.

 The management will decide if the applicant is qualified in the said position.

G. Legal Requirements

G.1. Municipality of Sto. Tomas

 Mayor’s Business Permit

 DTI business Name (BN) Registration

 SEC Certificate of Registration

 BIR Certificate of Registration

 Phil Health Employers Registration

 Pag-ibig Employers Registration

 DOLE Registration
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 Intellectual Patent Office

 Locational Clearance

 Picture of Establishment

 Beurue of Fire

 Sanitary Permit

G.2 BIR

 2316 Form

 1702 Form

 1903 Form

 1907 Form

G.3 SSS

 R-5

 R-1

 R-1A

G.4 SEC

 Articles of Corporation

 Registration Data Sheet

 Application Data Sheet


BLUE WAVE ADVENTURE PARK

H. Organizational Policies and Procedures

Discipline is the primary concern of the organization for the attainment of the productivity

and efficiency that will lead to the organizational and personal growth. All of the Employees as

well as the general partners are expected to behave ethically at all times.

H. 1. Employment

It is the company’s policy to select applicants based on the following factors.

 Mental Attitude

 Social Skills

 Physical Fitness

 Strength and Weaknesses

 Experience

As such only applicants who passed the qualifying examination, series of interviews, medical

examination and the background investigation shall be considered for the employment.

H.1.2 Employment Requirements

a. 2 pieces 2x2 pictures

b. 2 pieces 1x1 pictures

c. NSO Authenticated Birth Certificate

d. NBI and Police Clearance

e. SSS Number

f. Tin Number

g. Drug test

h. Medical Examination
BLUE WAVE ADVENTURE PARK

i. Barangay Clearance

j. Working Permit

k. Health Card

H.2 Classification of Employees

H.2.1 According to Rank

a. Managerial Employee – One who is vested with the powers or prerogatives to lay down and

execute management policies and hire, transfer, suspend, lay off, recall, discharge, assign or

discipline employees.

b. Supervisory Employees – One who, in the interest of the employer, effectively recommend such

managerial actions if the exercise of such authority is not merely routinely or clerical in nature

but require the use of independent judgement.

c. Rank-in-file employee – all other employees not falling within any of the above definitions

H.2.2 According to Status

a. Probationary – an employee is hired on a probationary basis for a period not exceed six (6)

months.

b. An employee is hired on the regular status upon the satisfactory completion of the probationary

period and upon the satisfaction of the criteria necessary for the appointment as regular status.

The company reserves the right amend the above classification or create the sub classifications

as the circumstances the business may require.


BLUE WAVE ADVENTURE PARK

H.3 Orientation

All newly hired employees regardless of the classification of rank and status must

undergo on orientation and indoctrination as the Company’s vision, mission, policies and rules

and regulations duties and responsibilities. The employees’ first experience in the new job, they

are will be taught history, values and goals for their new place of employment. They are also

educated about the services offered, rules about safety and regulation and also covered in the

process.

H.4 Personal Records

If there are changes in an employer’s personal data such as residence address,

civil status, dependents, a report should be made for the updating purposes. Withholding

information and failure to report will result in breach of trust wherein continuance of the service

will be questioned.

H.5 Contracts of Employment

All employees shall duly sign, execute and deliver the corresponding contract of

employment. All employees shall there be issued a company’s identification card, and must be

worn atall times during the working hours.

H.6 Work Schedule

It is the policy of the company to provide the appropriate work hours without

violating the mandated rest day, such the company requires all the employees to follow the 12

hours working shift.


BLUE WAVE ADVENTURE PARK

H.7 Tune Keeping

The Blue Wave Adventure Park Inland Resort point of sales system is the official

time indicator, all the employees are required to use the POS system to accurately record time

of arrival and departure.

H.8. Attendance and Punctuality

Attendance and punctuality are the important qualities that the company expects from

its employees. They are the factors that determine an employee’s and reliability. His presence

is necessary for the smooth flow of work at the start of the business hours.

H.8.1. Attendance

Every employees shall ask written permission from the Resort Manager or Head, before

taking the leave of absence.

A. Unscheduled Absences. Employees must file an application for absence for at least one (1)

week ahead to Resort Manager.

B. If employee incurred sickness and cannot report for work, he must call his supervisor or

manager at least two (2) hours before his/her duty. If no calls were received on the day of

his/her absence or his/her call came in late, this will be considered as AWOL. Upon return to

work, he must file an absence slip with medical certificate attached for signature and approval

of Resort Manager or Supervisor.

C. Emergency Leave. If employees must go on emergency leave, he must file an absence slip

immediately. Attached to the absence slip must be documents justifying his reason for going

on emergency leave. From work without

An employee who is absent from work without written approval is subject to penalties.
BLUE WAVE ADVENTURE PARK

An employee who is absent without official leave for five consecutive days is considered to

have abandoned his work therefore subject to outright dismissal from the company.

Under time is allowed in case to case basis and only if approved by the resort manager. Under

time hours shall be automatically deducted from the salary of the employees concerned.

H.8.2 Punctuality

It is in the policy of the company to discourage tardiness as this affects the morale of

the punctual employees as well as the operation of the business.

Tardiness is defined as arriving late for work, or early departure from work. Only three

(3) tardiness are allowed within the month. In the excess of this, an employee is subject to

disciplinary actions. Arrival in the workplace two hours after scheduled time will be sufficient

ground to consider an employee as absent for half day. Tardiness shall be chargeable directly

against the basic pay.

H.9 Separation from Business

H. 9.1 Voluntary Resignation

Resignation is defined as the voluntary act. The employee must have knowingly and

voluntarily disassociate himself from his employment for his personal reasons.

In case an employee intends to resign, he/ she must give a one month prior notice to

the management and must comply with all the clearance requirements; otherwise the

employee shall forfeit whatever the remaining compensation due to him.


BLUE WAVE ADVENTURE PARK

I. 9.2 Termination

In all cases involving a termination of an employee’s service from the company,

appropriate notice of termination shall be furnished to the employee subject to clearances of all

the accountabilities. As a matter of policy, terminated employees are not qualified for

reinstatement.

H.10 Compensation and Benefits

H.10.1 Salaries and Wages

All employees shall receive their respective salaries and wages as provided in their

contracts of employment every 15th and last day of the month. Cut-off for payroll computation

is every 10th and 25th of the month.

H.10.2 Overtime Pay

All the employees required to work beyond the normal hours are entitled to overtime.

Overtime Pay rates depend upon the day the work is performed, whether it is ordinary day,

special day, regular holiday or rest day. All the overtime work should have prior written approval

form from the Resort manager. Every employee should file for their overtime slips within the

pay-period to be compensated. No overtime slip, no overtime pay.

H.10.3 Cancelled Day-off/ Holiday

Every employee shall be provided with a rest day period of twenty-four (24) hours after

six (6) days of consecutive normal working days.


BLUE WAVE ADVENTURE PARK

The following shall be considered regular holidays

 New Year’s Day - January 1

 Maundy Thursday - Movable date

 Good Friday - Movable Date

 Araw ng Kagitingan - April 9

 Labor Day - May 1

 Independence Day - June 12

 National Heroes Day - Last Sunday of August

 Bonifacio’s Day - November 13

 Christmas Day - Dcember 25

 Rizal’s Day - December 30

The following shall be considered as special Holiday

 Chinese New Year -Movable Date

 Black Saturday -Movable date

 Ninoy Aquino Day -August 21

 All Saints day -November 1

 Last day of the Year -December 31

Work performed on a regular holiday shall be compensated with an additional

compensation equivalent to 100% of his regular salary. Work performed on an Employee’s rest

days or on a special holiday shall be paid an additional compensation of 30% of his regular

salary.
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H.10.4.13th MONTH PAY

The 13th month pay of an employee which shall be equivalent to 1/12 of his basic salary

earned within a calendar year shall be given not later than December 24 of each year.

H.10.5 Paternity and Maternity Leave

Paternity and Maternity Leave benefits as provided by law shall be given to every

Employee entitled. Therefore, upon complying with all the requirements of the company and

upon proper verification by the company’s duly authorized Representatives.

H.10.6 SSS/PHIL/HDMF Benefits

Benefits under SSS/PHIL/HDMF law shall be granted in accordance with applicable

laws. Implementation of procedures relative to entitlement of said benefits should be done in a

accordance with the relations to be promulgated by the management.

H.10.7 Retirement Benefits

Retirement pay benefits as provided by law shall be given to all qualified employee’s

upon their retirement from the company in an area of disruption characterized by job hopping

and career uncertainly, an increasing number of workers are choosing shorter relationships

with employers. The companies that are convincing their talented legions to stay. Fortune asked

great place to work review the health insurance, phased retirement offerings defined pension

benefits and internal promotion rates.

H.10.8 Bereavement Assistance

If an immediate family member of a regular employee passed away, he shall be given a

financial assistance of P5, 000.00 upon complying with all the requirements of the company.
BLUE WAVE ADVENTURE PARK

I. Code of Ethics

I.1.Hygiene and Sanitation

All employees must observe the highest standard of hygiene and sanitation employees

must be well-groomed and continue with their work, wearing clean and proper attire. For this

purpose, the term ‘’well-groomed’’ shall mean proper haircut, proper wearing of uniforms

depending on their work.

I.2.Arrival and Departure of Employees

All employees regardless of status rank, must submit all personal belongings for

inspection upon entering the resort. Inspection will include a tickler which shall list all contents

of his bag, down to the smallest detail. All personal belongings are restricted within the locker

area while the employee is on duty. It is strictly prohibited to bring in any personal belongings

based on the tickler as well as body frisking.

I.3.Procedure for Notice/Bulletin Boards

Management shall post all notices, announcements and memorandum in the bulletin

board that can be found in front of the counter area. No employee is allowed to post or remove

any document on the bulletin board without the prior permission from the management.

I.4.Notice of Disciplinary Action

All employee found or reported to have committed a violation of the company rules and

regulations shall be given a written notice to explain.


BLUE WAVE ADVENTURE PARK

I.5.Code of Conduct

Without in any limiting the prerogative of the company to amend, modify, revoke or add

to the ff. list of offenses, the following acts and mere attempts to commit such acts, even if

unsuccessful, shall warrant the corresponding disciplinary actions.

I.5.1.Kinds of Penalties

Employee s are subject to penalties according to their violations made during their employment.

 Writ tort of Warning (WR)

It is the notice calling all the attention to the offense and warning the of against repetition of

such violation in the future.

 Suspension

If a worker has committed offense for the second or third time, he is subject to suspension.

He will be detached from the organization with the designated period of time without payment.

 Termination

Termination will be given to employees who have committed a major offense. The employee

will be dishonourably separated from the organization.


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J. Offenses for Employees

Offenses WR 3D 4D 6D T3

 Tardiness 1st 2nd 3rd

 Absence without leave 1st 2nd 3rd 4th

 Extending break period 1st 2nd 3rd 4th 5th

 Unauthorized use of 1st 2nd 3rd 4th 5th

company time for

personal interest.

 Unauthorized use for 1st 2nd 3rd 4th 5th

misuse of company

property.

 Disobedient to his/her 1st 2nd 3rd 5th

superior

 Wilful distraction of 1st 2nd 3rd 5th

companies’ properties.

 Negligence of 1st 2nd 3rd 4th

carelessness.

 Discourtesy towards 1st 2nd 3rd

superior and co-

workers.

 Using formal language 1st 2nd

or obscene language to

superiors.
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 Stealing or attempting 1st 2nd

to steal properties of

the company or of the

co-workers.

 Failure to comply with 1st 2nd 3rd

company rules and

standards on security &

safety.

 Immorality or 1st

scandalous acts.

 Backstabbing people 1st 2nd 3rd 4th

 Inappropriate attire 1st 2nd

inside the work place,


BLUE WAVE ADVENTURE PARK

CHAPTER V

FINANCIAL STUDY

The financial aspect of the project feasibility study quantifies the result of the marketing,

technical, management, taxation and legal phase of the project study and expresses in peso

term the possible outcome of operating of the project.

The major parts of the financial study are;

 Statement of assumption

 Possible sources of outside financing,

 Details of various amounts contained in the projected financial statements; and

 Analysis of the financial projections

Basically, project studies consist of the skilful coordination of the various information on all the

factors in the form of financial projections. It covers all the factors that are pertinent to an

intended venture having established the existence of a sample market, the investigation

should move on the study of finance cost. What remains is to study the result is the of the

market and technical studies.


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l. Objectives

a. To make a realistic, complete, and conservative estimate of the total cost to put up a project of

its capital requirements;

b. To determine the amount of capital financing available and borrowings needed, including

possible source and terms,

c. To make a complete, safe, and realistic projection of operating cost and revenues,

d. To determine he whether the project will be able to pay its total debt with a reasonable margin

of safety,

e. To determine the necessary financial arrangements to insure that the project will have the cash

it needs when required,

f. To determine the company’s earnings performance and the soundness and liquidity of its

financial positions.

Assumptions:

 Sales increase by 5% which is based on the annual growth rate.

 Administrative and Selling expense increase by 5.

 Salaries Increase by 5% annually.

 Depreciable asset are been divided for its lifespan year.

 Supplies Increases by 5% annually.

 Income tax for the current year is payable on April 15 of the subsequent year.

 Utilities Expense is paid as it comes.


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Part ll. Economic Value

Payback Period

Stakeholders Initial Investments to the Rersort 21,000,000

Annual Net Cash Flow from Operations 14,676,546

Net Cash Flow

Year Net Cash Flow Counted Years

0 (21,000,000)

1 14,676,546 1

2 6,323,454 0.4308543713

Payback Period - 1 year and 3 months


BLUE WAVE ADVENTURE PARK

CHAPTER VI

SOCIO-ECONOMIC STUDY

The socio-economic impact of this study will clearly state its pertinence to the external

aspect of the business.

Objectives:

a) To determine the contributions of the business to the Philippines economy,

b) To portray the benefits of the business to its community,

c) To ensure the active participation of the business specially in terms of the maintenance of

cleanliness within the environment.

A. Socio-Economic Contributions

A.1. Contribution to the Philippine Economy

Every business organization will be of great help for the excrescency and the progress of the

Philippine economy. These will only be possible if every organization will be responsible enough

to perform their duties, responsibility and obligations to their customers, community and of

course to the government.

Sto. Tomas Blue Wave Adventure Park will definitely contribute additional incoming to our

government by means of paying right taxes out from the business daily income.

By this contribution of business, it can help the government to its faction in the country including

the unending support and abetment the business industry by providing different project for the

community such as building infrastructures, public school, hospital which is a big help for the

sake of community people. These also help to strengthen the arm forces for the security and

protection of the countrymen and other imperative projects that will surely benefit the people.
BLUE WAVE ADVENTURE PARK

A.2 Employment Generation

The business will be providing job opportunities to many individuals especially those people

whose capable or has the capability in handling such activities and amenities especially when

it comes on dealing with the clients or customers. Every community wants all its competent or

suitable members to be lucrative employed. In addition, when a person is employed, they are

able to sustain the needs of their family especially they have the capability to raise their children

and support them through their studies, provide them righteous homes, cultivate medical

services whenever needed and by this, it also contributes to the government income through

the payment of its income taxes Blue Wave Adventure Park will help to lessen the population

of unemployed people of the community.

A.3 Environmental Conservation

Blue Waves Adventure Park will be considerate enough to the environment by means of

assuring that the processes involve in the business daily operation will be an tourism helping

hand. The business will observe proper waste disposal in order to maintain the cleanliness and

a well-groomed surroundings. This will also help lessen or minimize the pollution which causes

different disease and health problems to many Filipinos. The business proponents will allocate

enough budgets to nourish the enactments of waste management in its daily operation.

Furthermore Blue Wave Adventure park inland resort will give different perception regarding

the activities and the amenities we cater. The aim of our of our business is to give happiness

to our customers, let them explore different water adventures and give them an impression that

aside from swimming are so many recreational activities that they might do attain greater

heights of enjoyment and allow themselves to experience something new for themselves

together with their family, friends and loves ones.


BLUE WAVE ADVENTURE PARK

Tally of Questionnaires

The questionnaires are answerable through choosing their answers to the multiple

choices.

Gender:

Gender Number of Percentage

Respondents

Male 204 52%

Female 190 48%

Total 394 100%


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Age group:

Age group Number of Percentage

Respondents

10-14 6 2%

15-19 94 24%

20-24 60 15%

25-29 58 15%

30-34 32 8%

35-39 41 10%

40-44 40 10%

45-49 63 16%

TOTAL 394 100%

Employment Status:

Employment Number of Percentage (%)

Respondents

Employee 192 49%

(Government) 82 21%

(Private) 109 28%

Self Employed 202 51%

Total
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Monthly Income:

Monthly Income Number of Percentage

Respondents (%)

0-10,000 187 47%

10,000-20,000 119 30%

20,000-30,000 63 14%

40,000-50,000 6 2%

50,000-100,000 9 2%

Total 394 100%

1. Have you visited resorts?

Number of Percentage

Respondents

Yes 388 98%

No 6 2%

Total 394 100%


BLUE WAVE ADVENTURE PARK

Number of Respondents Percentage

388 394

98% 6 2% 100%

YES NO Total

There are 388 respondents and tell that they have visited resorts (98%) of the 394

total respondents, and there are also 6 respondents who tell that they don’t have

visited resorts (2%).

2. If Yes Where?

Number of Percentage

Respondents

Aloha Inland 377 96%

Resort

Jericho 313 79%

Grandalay

Resort

Coolen’s Inland 274 70%

Resort
BLUE WAVE ADVENTURE PARK

Number of Respondents Percentage

377

313
274

96% 79% 70%

Aloha Inland Resort Jericho Grandalay Resort Coolen's Inland Resort

There are 377 respondents for Aloha Inland Resort which is 96%, followed by

Jericho Grandalay Rersort with with 313 respondents which is 79%, and Coolen’s

Inland Resort 274 respondents which is 70%.

3. How Often do you visit resorts?

Number of Percentage(%)

Respondents

Weekly 6 6

Once a month 109 109

Once A year 136 136

Twice a year 123 123

Others 20 20%
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Number of Respondents Percentage

136
123
109

20
6
6% 109% 136% 123% 20%

Weekly Once a Month Once a Year Twice a Year Others

Results shows that majority of the the respondents consisting of 6% ( 6 ) go to

resort weekly. Others are once a month that is composed of 109% ( 109 ), once a year

136% (136), twice a year 123% (123) and others with 20% (20).

4. Who are usually with you when you visit resorts?

Number of Percentage

Respondents

Family 353 90%

Friends 264 67%

Classmates/Coworkers 186 47%

Partners 42 11%
BLUE WAVE ADVENTURE PARK

Number of Respondents Percentage

353

264

186

42
90% 67% 47% 11%

Family Friends Classmates/ Co-workers Partners

Based on the results, majority of the respondents are spending time in a resort with

their family garnering 90% (353). Some of them are with friends consisting 67% (264),

classmates/ co-workers with 47% (186), and last is the partners 11% (42)

5. What activities do you usually prefer when visiting a resorts?

Number of Percentage

Respondent

Swimmimg pool 377 96%

Inflatable Obstacles 121 31%

Water ball walking 173 44%

Cliff diving 125 32%

Zipline 175 44%

Water obstacles 130 33%

Cycling boats 142 36%


BLUE WAVE ADVENTURE PARK

400

350 377

300

250

200

150 173 175


142
100 121 125 130

50
96% 31% 44% 32% 44% 33% 36%
0
Swimming Pool Inflatable Water ball Cliff Diving Zipline Water Obstacles Cycling Boats
Obstacles Walking

Number of Respondents Percentage

96% of the respondents availed a swimming pool in the resort, 31% for inflatable

obstacles, 44%, for water ball walking, 32% for cliff diving, 44% for zipline, 33% for

water obstacles, and cycling boats with 36%.

6. How much are you willing to spend in the resorts with the water activities stated

above?

Number of Percentage

Respondents

250 - 500 123 31%

500 -1,000 166 42%

1,000 -5,000 81 21%

5,000 -10,000 24 6%

Total 394 100%


BLUE WAVE ADVENTURE PARK

Number of Respondents Percentage

166

123

81

24

31% 42% 21% 6%

250-500 500-1000 1000-5000 5000-10000

The results shows that 123 (31%) of respondents will spend 250-500 for water

activities, next is 166 (42%) respondents will spend 500-1000, 81 (21%) will spend 1000-

5000 and lastly is 24 (6%) will spend 5000-10,000.

7. If the Blue Waves Adventure Park Inland Resort that offers a unique activities and

different services that will be established in Sto. Tomas, Would you be willing to go to

the place?

Number of Percentage

Respondents

Yes 324 82%

Maybe 57 14%

No 13 3%

Total 394 100%


BLUE WAVE ADVENTURE PARK

Number of Respondents Percentage

394

324

57

13
82% 14% 3% 100%

Yes Maybe No Total

Majority of the respondents are willing to go to Blue Waves Adventure Park Inland

Resort in Sto. Tomas with 324 (82%), maybe with 57(14%) and no with 13 (3%).
BLUE WAVE ADVENTURE PARK

Appendices:

Permits and Licences

Barangay Clearance 100

DTI Business Name Registration 5,000

SEC Certificate of Registration 10,000

Mayor’s Business Permits 100

BIR Certificate of Registration 7,000

Philhealth Employers Registration 1,200

PAG-IBIG Emoloyer’s Registration 1,200

DOLE Registration 4,000

Intellectual patent 4,500

Total

5 Year Computation of Water Consumption

Year Monthly Annual charge

consumption

2018 7,000 84,000

2019 7,350 88,200

2020 7,717.50 92,610

2021 8,103.38 97,240.56

2022 8,508.55 102,102.60


BLUE WAVE ADVENTURE PARK

5 Year Computation of Electricity Consumption

Year Monthly Annual charge

consumption

2018 10,000 120,000

2019 10,120 126,000

2020 10,260 132,300

2021 10,420 138,915

2022 10,600 145,860

Salaries and Wages

Direct Labor Number of Number Daily Monthly Annual Total

Employee of hours Salary Salary Salary

a day

Supervisor 1 20 600 18,000 216,000 216,000

Manager 1 33.33 500 15,000 180,000 180,000

Cashier 2 22.22 333.333 10,000 240,000 240,000

Service crew 9 17.22 258.33 7,750 93,000 837,000

Lifeguard 2 17.33 260 7,800 93,600 187,200

Securityguard 3 17.33 260 7,800 93,600 280,800

Janitor 4 12.22 183.33 5,500 66,000 264,000

Total 2,205,000
BLUE WAVE ADVENTURE PARK

13th Month Pay

Direct Labor Number of Monthly Total

Employee Salary

Supervisor 1 18,000 18,000

Manager 1 15,000 15,000

Cashier 2 10,000 20,000

Service crew 9 7,750 69,750

Lifeguard 2 7,800 15,600

Security guard 3 7,800 23,400

Janitor 4 5,500 22,000

Total 183,750

Insurance

Direct labor # of Total SSS Phil Health Pag-ibig Total

employee Month

Supervisor 1 18,000 580 343.75 100 16,975.95

Manager 1 15,000 544.5.3 275 100 14,050.5

Cashier 2 10,000 363 137.5 100

Service Crew 9 7,750 272.50 106.563 100 7,270.937

Life guard 2 7,800 290.70 107.25 100

Security guard 3 7,800 290.70 107.25 100


BLUE WAVE ADVENTURE PARK

Janitor 4 5,500 199.80 75.63 100

Total 18,000

13th month Pay

Direct Labor Number of Individual SSS Philhealth PAGIBIG

Employee Month

Manager 1 20,612 1,519.10 566.83 100

Supervisor 1 41,500 3,058.55 1,141.25 100

Casier 2 5,000 368.5 137.5 200

Service crew 9 861 63.46 23.68 900

Lifeguard 2 3,900 284.43 11.80 200

Security guard 3 3,900 287.43 11.80 300

Janitor 4 1,375 107.33 37.81 400

Total 22,000
BLUE WAVE ADVENTURE PARK

BLUE WAVE ADVENTURE PARK SURVEYAND EVALUATION SHEET

Dear customers,

We the proponents of Blue Wave Adventure Park, a Resort are conducting a survey for us to

provide quality products and services that will fit your needs and wants.

We need your help in filling up this questionnaire.

Name: Sex: Male Female

Civil Status: Single Married Age:________

Income Bracket: P 0 – P 10,000

P 10,000 – P 20,000 Employment status:

P 20,000 – P 30,000 Employee

P 30,000 – P 40,000 ( ) Government

P 40,000 – P 50,000 ( ) Private

P 50,000 – P 100,000 Self Employed

Others: Others:

1.) Have you visited resorts? YES NO

If YES, where? Aloha Coleens Jericho Ebao

Others (Please Specify) :


BLUE WAVE ADVENTURE PARK

2.) How often do you visit resorts?

Weekly Once a year Twice a year

Once a month Others:

3.) Who are usually with you when you visit resorts?

Family Friends Partners

Classmates/Co-workers Others:

4.) What activities do you usually prefer when visiting resorts?

Swimming pool Zip line

Inflatable obstacles Water obstacles

Water walking Cycling boats.mm

Cliff diving Others:

5.) How much are you willing to spend in resorts with the water activities stated above?

250 – 500 500 – 1,000 1,000 – 5,000

5,000 – 10,000 Others:

6.) If the Blue Waves Adventure Parks offers unique activities and different services that will be

established in Sto. Tomas, would you be willing to go to the place?

Yes Maybe No

If No, what is the reason?


PROJECTED
PROJECTED
HISTORICAL SUPPLY
DEMAND
DEMAND
Percentage
Projected Market Share of Blue wave
BLUE WAVE ADVENTURE PARK
Series 1 Column1 Column2
1
22 Resort 45,536.90
[]
22 []32,829.80
1
22 11 []
[] 32,722
44,918.20
10-14 years

20
1 32,614 [] [] 15-19 years
20 41,206
44,300 [] 20-24 years
19 []
32,506.92
25-29 years
1
11 98 []
43,680.80
32,400 30-34 years
[]
[] []
35-39 years
1 40-44 years
18 []
43,062.10
45-49 years
[]
[]
[]
coleens Jericho Aloha Blue wave Adventure Park

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