FEASIBILTY STUDY ON DEVELOPING OF THE

BAGUIO VILLAGE FALLS IN DIFFUN QUIRINO

Submitted by:
Developing Of Nature Attraction Company (BSTM2 – Quirino State
University – Main Campus)
Jonathan P. Merlin
Bengelyn Mae C. Lopez
Jay ann Awal
Jey Pumic

“In partial fulfilment in the subject (TPC 105 – Tourism Policy

Planning and Development)

Under the guidance of:

Prof. ANDREI JOSEF C. GUIAMOY

MAY 2023
Road Map…………………………………………..Page 1
Water Falls…………………………………………Page 2
Project Improvements or Activities………………..Page 3
Materials Description………………………………Page 4
Development process and Graphic Process………..Page 5
Schedule of Activities and Gantt Chart……………Page 6
Executive Summary……………………………….Page 7
Marketing Strategy………………………………...Page 8
Potential Earnings Table…………………………..Page 9
Tools Requirements table…………………………Page 10
Raw Materials…………………………………….Page 11
Production Cost…………………………………..Page 12
Project proponents………………………………..Page 13
Cash Flow Statement and Balance sheet…………Page 14
Organizational Structure…………………………Page 15
Conclusion……………………………………….Page 16
Income Statement…………………………………Page 17
Reference…………………………………………Page 18
 Technical Feasibility
Road Map

Baguio Falls is located in Baguio Village, Diffun Quirino

 The Water Falls

 Sabangaran falls
 Nantugaw falls
 Sinipit falls
 Ganano falls
 Proposed Improvements or Activities

 Cottage
 Sari – Sari Store
 Souvenir store
 ATV
 Road construction
 Baguio Falls is located at Baguio Village, Diffun Quirino

The following materials are used accordingly:

For roads:
1. Steel bar – a strong metal that is mixture of iron and carbon. Used
for making things that need a strong structure.
2. Cement – a material that’s used to build very strong, hard surfaces
and structures.
3. Gravel - A mix of stone, sand and fine-sized particles used as sub-
base, base or surfacing on a road.
For hanging bridge:
1. Steel wire laid - is also known as steel cable. It is a type of rope
which consists of several strands of steel wire laid (twisted) into a helix.
2. Steel wire - is a kind of multifunctional wire. It can be made of
carbon steel, stainless steel, copper, aluminium and other materials.
For cottages:
1. Bamboo – is a woody plant with hallow stem that’s
In the grass family it can be used to make things like flooring, paper and
making basic cottages
2. Nipa leaves – long feathery leaves of the nipa palm are use as
rooftop materials for thatched houses.
3. Steel nails - are construction steel products with multiple uses.
Also, these type of steel nails are known as steel common
nails ,construction nails or framing nails.
4. GI wires - or galvanized wire is nothing but simply an iron wire
that has been strengthened by the chemical process of galvanization.
5. Varnish - liquid coating material containing a resin that dries to a
hard transparent film. Most varnishes are a blend of resin, drying oil,
drier, and volatile solvent.
Development process

Step 1- Area Preparation.

Clearing the area where the construction of activities will be done.
Step 2 – Waste management.
This will be done for the cleanliness of the area and to avoid
environmental pollution.
Step 3 – Purchase of supplies.
This will be done in 2 day by purchasing all the needed supply before
start working which includes the purchase for the following raw
materials; construction of road ( shovel, pliers, metal saw, gloves and
helmet) and others.
Step 4 – Delivery of raw materials
Before the work start we need all raw materials to start the construction
of all our projects
Step 5 – Begin of working day
The workers will start
Step 6 – Monitoring of area and construction site
To see if there’s any progress or needed to be fix
Graphic Process of Cottage

Preparing of tools for Nipa leaves Sticking

cutting bamboo tree and Together with the use
Bamboo Stripping of GI wires and
Nipa leaves
bamboo

Tighten the wires Placing the finish Nipa Tilling the soil with the
around the cottage hut as a roof for use of shovel
cottage
SCHEDULE OF ACTIVITIES

Activities Time table

1. Area preparation December 1-2, 2023
2. Waste management December 3-4, 2023
3. Purchase of supplies December 9-11, 2023
4. Delivery of raw materials December 13-15, 2023
5. Begin of working day December 20, 2023 to
February 2024
6. Monitoring December 22,2023 to January
25, 2024
7. Waste management February 10-14, 2024
8. Area checking February 18-19,2024

GANTT CHART

Activity Name Timescale (weeks)

1 2 3 4 5 6 7 8 9 1 12 1 14 15
0 3
Ground works
1.Excavation
2.Dumping of gravel
Structural works
3.Concrete works
4.Steel works
Finishing work
6.Removing used
material
7.Checking of finish
works
EXECUTIVE SUMMARY

The goal of this study is to determine whether it would be feasible to

develop all of the falls of Baguio village Diffun Quirino.
In the Municipality of Diffun, province of Quirino, sits Baguio village.
There are 4 falls namely; sabangaran falls, nantugaw falls, sinipit falls
ganano falls. The first falls which is sabangaran falls 17ft deep, formed
like a swimming pool. The second is Nantugaw falls, one of the
waterfalls hidden in the forest. The third is sinipit falls that have to rek
from the provincial road through wild forest and flowing streams and
rivers. And lastly ganano falls are towering that are tallest falls in
Cagayan valley.
To provide more employment opportunities by developing and
improving some infrastructure for tourist attractions such as sari-sari
store, cottages and two more comfort rooms so that tourist will enjoy
and not find it difficult for them to go in the water falls.
Developing Of Nature Attraction Company (DNA Co.) plans to
improve Baguio village falls area and site itself:
 Accessibility of the four falls
 Add more durable new cottages
 Add more comfort room for the visitors and tourist to use
 Construction of souvenir shop and sari-sari store
 Assurance of the security and safety of visitors and tourists
 Increase the employment rates to locals by giving them a place to
sell their goods and services
MARKET FEASEBILITY
ABOUT DEVELOPING OF NATURE ATTRACTION COMPANY
or DNA Co.
On the year 2014, Jonathan Merlin, Jay ann Awal and Bengelyn Lopez,
Jey Pumihic established the Developing Of Nature Attraction Company
(DNA Co.) Particular purpose is to enhancing and developing attractions
through the application of their competence, skills, strategy, observation
and experiences.
The falls is located in Baguio village Diffun Quirino and is developing
in order to reach out to its full potential. Furthermore, it might be
simpler to entice tourists and guest who want to take a tour and discover
the Baguio village falls. This study objective is to promote sustainable
development by using efficient and environmental appropriate utilization
of baguio village falls resources operation and design. In order to
achieve this, we must entice prospective investors to enter the market
and provide more goals and service to fulfil a variety of tourism
demands and encourage regional development.
PROMOTIONAL STRATEGY
With the use of social media platform and flyers, the baguio village falls
will be more known from different Provinces, Cities and Country’s by
creating facebook page and boosting for advertisement. And scattering
flyers in every different municipality’s here in luzon
GANANO FALLS COMPETITORS
 Nagtiounan – Mactol falls
 Maddela – Dumabato falls
 Maddela – Maria Angela falls
 Diffun – Gabriela falls
 Ego falls – diffun
TARGET MARKET
All ages is the target market of this project
Potential Earnings
No. of Revenue Revenue/ Revenue/ Revenue/
Revenue Generating Facilities / Usage day Month or year 365
Facility or Units (PHP) (PHP) 30 days Days
(PHP) (PHP)
Cottage (8am to 6 50/day 300 9,000 108,000
5pm) – 9hrs Cottages
ATV (8am to 5pm) – 4 Units 200/20 800 24,000 288,000
9hrs minutes
Souvenir shop (8am 1 500 1,500 45,000 540,000
to 5pm)
Sari- sari Store (8am 1 500 1,200 36,000 432,000
to 5pm)
Entrance Fee 50 50 2,500 75,000 900,000
tourist
per day
Total 6,300 189,000 2,268,000
The table below shows the potential earnings or revenue of the proposed facilities
or activities can generate. The figures projected are the assumption that facilities
will used or occupied 100% as well as the activities. The total potential revenue in
a year is 2,268,000
Tools Requirements
The table shows the tools requirements costs which compost of shovel, hammer,
saw, pliers, metal saw, and bolo knife with approximately 16,925.
TOOLS DESCRIPTION QUALITY UNIT TOTAL
NEEDED COST (php)
Shovel For constructing 5 units 224 1,120
round of the roads and
point comfort rooms.

Hammer For nail pulling, 5 units 180 900

and cottage
making.
Saw For cutting 5 units 180 900
woods and
bamboos.
Pliers For holding and 5 units 280 1,400
gripping small
articles or for
bending and
cutting wire.
Metal saw For cutting 5 units 150 750
metals.
Bolo knife For cutting 5 units 550 2,750
bamboos.
Raw Materials
The table shows the different raw materials
Raw Materials Quantity Needed Unit cost Total

Bamboo 100
Nipa leaves 300

Nails 25kg 120 3,000

Tie wire 8 roles 100 800
Gravel 2 dumptrucks 7,000 14,000
Toilet bowl 8 1,000 8,000
Door 10 400 4,000
Hollow Blocks 800 12 9,600
Door lock 10 150 1,500
Steel Wire 2-80m 1,320 2,640
Cable Laid swing 4-30m 1,360 5,440
Total 48,980
Production Cost
Amount
Particulars Quantity Unit Cost Projected (php)
Direct Materials
Cement Tonner 8 Bags 2,000 16,000
Bag
Steel bar 400 pcs 150 60,000
Gravel 28 cubic meters 7,000 14,000
(2 dump truck)
Cable laid sling 4- 30m 1,360 5,440
Steel wire 2 – 80m 1,320 2,640
Tie wire 5 roles 200 1,000
Nails 25kg 120 3,000
Door 2 1,400 2,800
Door lock 2 300 600
Aluminium 4 2,500 10,000
window
cements 40 250 10,000
Helmet 20 90 1,800
Gloves 20 40 800
Indirect cost
beverage
snacks
Food
Direct Labor
Construction
worker
Overhead cost 400/day 12,000
Tools
Shovel 5 224 1,120
Hammer 5 180 900
Saw 5 180 900
Metal saw 5 150 750
Pliers 5 280 1,400
Bolo knife 5 550 2,750
Total Cost 144,500
 PROJECT PROPONENTS
NAMES NATIONALITY ADDRESS AMOUNT OWNERSHIP

Mr. Jay ann Awal Filipino Rafael Palma, 200,000 25%

Diffun Quirino

Mr. Jey Pumihic Filipino Dibibi, 200,000 25%

Cabarroguis
Quirino

Mr. Jonathan Merlin Filipino Aurora East, 200,000 25%

Diffun Quirino

Ms. Bengelyn Mae Filipino Rizal, Diffun 200,000 25%

Lope Quirino

Total 800,000 100

The project proponents namely Mr. Jay ann, Mr. Jey, Mr. Jonathan and Mrs. Bengelyn. They are
responsible for overall business management, responsible for all business transaction, and will
arrange the sales and marketing reports.
 CASH FLOW STATEMENT
Pre-operating December January February March Total

Cash inflow
Investment 200,000 200,000
other 800,000 800,000
Sales 71,500 71,500

Total Inflow 71,500 1,071,500

Cash outflow
Direct Material 110,250 12,430 70,200 192,880
Direct labor 164,000 164,000 164,000 12,000 540,000
Indirect expenses
Total cash outflow 274,250 176,430 234,200 12,000 684,880
Net cash flow 1,000,000 (274,250) (176,430) (234,200) 59,500
Cash starting 1,000,000 725,750 549,320 315,120
balance
Cash ending 1,000,000 725,750 549,320 315,120 374,620 374,620
balance

BALANCE SHEET
BAGUIO FALLS SHEET
PARTICULAR ACTUAL
ASSETS 61,500
Cash 374,620
Total assets 436,120
Capital starting 1,000,000
Net income 764,200
wage 12,000
Total liabilities 1,765,400
The balance sheet for the project is shown the table during the course of one cycle, from
December 1,2023 to March 31,2023, with an approximate total assets value of Php 436,120 and
a total liability and owner’s equity value of Php 1,765,400
ORGANIZATIONAL FEASIBILITY
The founders created the initiative as partnership since they feel that four people
are better than one because of the manpower, vast expertise to manage company
inexpensive start-up expenses, and more money for the firm. This is also a smart
idea since the partners may offer their own talents and expertise on how to make
their frim more productive and profitable.
General Structure
 JEY PUMIHIC
Jay ann Awal
Assistant Manager
General manager

Jonathan Merlin Bengelyn Mae Lopez

Financial Manager Destination Manager

Tour Guide Accommodation and

activities

Operator
Commercial
CONCLUSION
Through efficient resource use and ecologically friendly design and
operation, this study seeks to create sustainable development in Baguio
Falls. To meet a variety of tourism needs and foster regional
development, entice potential investors and business owners to enter the
market and provide additional goods and services. The proposed
changes to the destination include road improvements, the construction
of bamboo huts, a sari-sari store, a souvenir shop, and the addition of
more comfortable accommodations. We will also purchase five new
ATVs for those who enjoy more exhilarating adventures.

We noticed that there were regular visitors from the municipality and
from other municipalities in Quirino Province, as well as visitors from
other areas in our country. The likelihood that the development plan
would go smoothly, enabling the area to prosper, and raise the potential
for tourism in the municipality.

Finally, it is suggested that the Baguio Falls expand and improve aspects
that would greatly raise its prominence by luring more visitors and
investors from beyond the province.
REFERENCE
https://www.dpwh.gov.ph/dpwh/news/20606
https://www.traveltothephilippines.info/2018/09/14/be-awed-by-the-
towering-gananno-falls/
https://www.dpwh.gov.ph/dpwh/news/20606
https://www.google.com/search?
q=ganano+falls&oq=ganano+falls&aqs=chrome.0.0i355i512j46i175i
199i512j69ij0i512j0i390i650l5.3114j0j1&client=ms-android-oppo-
rvo2&sourceid=chrome
https://www.google.com/search?
q=Baguio+village&oq=Baguio+village+&aqs=chrome..69i57j46i175i
199i512i664j46i175i199i512j46i175i199i512i664i665j0i512l2j46i175i1
99i512j0i512l7.6333j0j9&cli
https://www.google.com/search?
q=sinipit+falls&oq=sinipit+falls&aqs=chrome..69i57.3530j0j9&clien
t=ms-android-oppo-
https://www.google.com/search?
q=nantugaw+falls&oq=nantugaw+falls&aqs=chrome..69i57j0i546l2.
3828j0j9&client