Professional Documents
Culture Documents
t
I
Provinceof Sorsogon
ECOTOURISMBusinessPlanningWorkshop
LIKAS-RIDGE,Irosin, Sorsogon
June11-112008
r| List of Participants
I| Name Office
I 1. DanteJ. Bonos
2. Ari G. Grajo
ProvincialLGU
LGU-kosin
r| 3. NoelMercado
4. EstrellaFortes
5. VictorBarberan
LGU-lrosn
LGU-lrosn
IDTRODA President
t 6. ZosimoGamba
7, AlbinoEspano
LBFBulusan
LGU-Bulusan
8. PhilipBartilet AGAP- Bulusan
I 9. ReynaldoFulleros
10.Ruben Gonzalas
AGAP-Bulusan
r| 11.Veronica
12.Salvador
Gallanosa
Jao
AGAP-Bulusan
AGAP-Bulusan
LGU-Casiguran
r| 13.ArlieCoranes
'14.Eduardo
Tejada
LGU-Casiguran
Casiguran Water Distdct- General
Manager
I 15.RobertoDerla
16.NormaEmata
'17.
PNAGSAMAFederationPresident
LGU- PrietoDiaz
t JoanDeticio
18.ChitoDomina
19.JobVillarin
LGU-PrietoDiaz
LGU- PrietoDiaz
LGU- Pilar
r| 20.JoelNavora
2'1.JikiriJohnLtanera
LGU- Pilar
LGU- Pilar
22.Samuel
Siao LGU- Pilar(SBmember)
I 24.
I 25.
I Poge2 of 58
I
T
T
Il Provinceof Sorsogon
tT
ECOTOURISMBusinessPlanningWorkshop
LIKAS-RIDGE,Irosiry Sorsogon
June11'13,2008
I DAY,
I
r|
- facilitated
l. Arrivaland Registration byassigned
secretariat
members
ll. OpeningCeromonies
r| OpeninoMessoge
I Poge3 of 58
T
I mopped oui; ond proposediour pockoges.One concern ihol come oul wos
insuficienldoio on ecotourismthot shouldbe ihe bosisfor o sound ecotourism
I progrom.
r| developing o comprehensiveSorsogonEcolourism
componenls;{l) sile ossessmenl * physicqlossessmeni
plon, Tle study hod three
of ihe differeniecoiourism
producisin Sorsogonprovince;(2) morkeireseorch- studyof ihe iourjsis'profile,trovel
r| of Porticiponts
lnlroduction
r| one lo form
minules,
qn X, leiler L, inveried L ond 2 odjocent rows wins the
Mr.BuddyJooof Cosiguron wqsdecloredihe winner.
gome. After 5
r|
Poge4 of 58
I
I
T
T Mr. Lomboycommented fhol the combinotionof lhe porticiponlswos good. He is
optimisiicthe groupwillbe oble lo developecolourjsmprogromsfor Sorsogonbeyond
I
t'
Donsol.
T visil Bohol, even the von drjverscon oct os your tourisi gujde. They ore yery
knowledgeobleond the customerserviceis reollyfell. Sonogoncioimsro nqve mony
tourislsiles.We shouldhorness ihosepotenliols.
T Exoeclotion
Seiiinos
I Mr.Chrjsoskedlhe porticipontsio wriie down lheirexpeclolionson the followingoreos:
workshop, qnd venue.Ihe porticiponts
co-porticiponls
.focilitofor, would write lheir
T responses
.individuolly{broinwriting)
ihen discuss t'hemwilh omong groupmembers.
Consolidoiedgroupoutpulswillbe wriitenon monilopcpersfor pres6niorron.
I ectotionCheckOul
PRIETO
DIAZ
Co.PorficiDonls
! To be obte
identifu
to Melhods must be
simple ond good
opportunitiesot the enough 'lo use to
Conducive io the
ociivities
I ecolourSm
BULUSAN
Resulls
odenied -helpful porlicipoiive -conducive
I -sysiemolic&
orgonzed
-comprenenstve
Jriendly
-experi
-open-minded
Jriendly
-oclive
rl tRosrN
-knowledqeoble oriicipoiive
l| Poge5 of 58
I
h
I works
-noi "ningoscogon" -giveshisbest -procticol
I -reolistic
olpul
CASIGURAN
10leqm how 10
-withtime lirnii
T mqkeq syslemolic
plonfor
business
ecolourismihol is
knowledge,
opproocnes ono
experiencesreloliYe leorning
tT oitoinobleand
susloinoble
of Workshoo
Presenloiion
prepqroiion of o
Obiectives
ond Flowof Aciivilies
I \\
l
----.j
..1
Poge6 of 58
t
I
E
Wholthe morketneeds? Whoore your
I sel your
Whot isyourorgonizotionol
co_ 7 now ore you
T iorgelmorkel?
produci or service
yourprogrom?
\
Who wifl deliver ihe
I Pu'iiing
il ottiogelher= BUSINESS
pLANpREpARATtON
I
I ACTION
PLANNING
I Mr.Chrls:Inplonnjngwheredo.ffi
I $:,I::Tj'.
ousrness f:gl""rismshouldyieldbusiness
to succeed.
so ihe morkeiis veryimporroni
for our
I
h
I Mr. Chris:I thinkthot would be on policy.Let'ssiort firsiwiih policyreseorch.Firsiyou
hqve on issue,then you conduci policy reseorchofter which on ogendo will be
I Mr. Chris:The LGUSore very busyond iied up wiih other prognf,msond projech. lt is
good thqi 'lheresre NGOslhoi are involvedin ecotourismprogroms.Are lhere tourism
t MunicipolPlonning
Molorily:Yes.
ond Developmenl Council?
I Houseruleswere discussed
ruleS:
for everyoneio obide io. Thebody come up wilh lhree
t I . Beon iime.Momingsessions
stodol 8:30ond oflernoonsessions
end oi 5:30.
t Page 8 of 58
I
inrirent
modecorlsmovbeiokenouiside
ortherroinins
;r,?"t'ii#;:t#lbe
3. Additionol
houseruleswi be oddedosihe needorises.
:he momingsession
'esumedqt l:30pm. ended ot r2:z-o.pm.
Affero heorrylunch,the offernoonsession
Mr.Lomboyrc ronspkedberore
;reoenerir
orinJf;ii"."i, irit;ili?,?*who thelunch breo[roi
'$i3XT::JrTiil3 Eoch
o'hemuniciporiries
iffJi#::13 il1-shown were srouped
inecopy (Preose
rerer
io nnne^
ortnJausr*,iir,j#"g"e."J3li:"J:,:,""1""0-o' eto.
*a"O n*u,
His/her
moyor
movor ondrhp
ond rhe.^,,n^ir^ft,
counciro^ .^ ^ ," ,^
rore;s ]nq9. Fo. orientotion
resisroiion
is mor6on ousrness. The
scorecoro Arrheendor";;;.;"# i:ir".,ii,io.ilji,ll;ili
H:"r::,x..::::J theyeoirnuJo"rnllii|.oro|.
isqssessed
We will iry 10clorifysome of lhe lerr
:i's*r##j""1ffi:,:
*:l*i':;-*Hlixi'ijililiiiL:,"Jffi1;ffi'
'""x.,fi
:;ij:ff."TiJ;$i["J:;[ffi
m:*i";j;;:m$;il.",rlffi : J"#
[I^7ifHlS"lH]H,ff.3H3 bariers
::J';*.:l?:T?,ffi ?;5'ig weneed
ro
We olsoneedio knowourcomo:iitiol..Li-kg
in Sorsogon,
youwillturetourists
to go
ii ir,..",,iJ"ir;;,il; ;:l ihey
3:X5:r:i,n:fij:f;*"J,?J,".g",r, hove
rhe
ln everybusiness
mere cre risks.so we need lo idenlifyihem qlso
nece55 con ond come up wiih
ActivifvI - ldenlifvingTorgetMorket
Processing:
the, ott
Group I - The BMW cor odverlisement - iorgeis. !lSf-.-"i9^:mltk""n"
nqviqotionol syslemis olreodyo s'onOo'O feoiire in othercouniriesBecouse this'
of
;ilH;i#;;il'l.rirtt"erieo peoprJwoutaoe tomitiqrwithitsuseond ottributes'
TheliBt cellphoneiswilh FM
Group2 - TheLGod showedseverolmodelsof cellphones
tneiu teotures'lhe iorgei morketfor the
i.iJli*im ipt"t"'prrone, isstimoni ligilt wiin
to tistenio music ond enioyshoving
flrst cellphone model is the youl; ;h; ilfes the cellphonemodelhosihe QWERry
interchongeoble cororedpnonenousinq: O4eof
totgelsexeculives-ond
rno cerrp-non"e ihe-highend mo'ket'
kevoodond with o stylus.
feoiures The odvertisemenlotlrocts
The other cellphonemodelsolso no"u-Oltfu.r"nt
-ortlt ooseoon ine feoluresof theirproducis'
network ClossA ond B would hove
Group 3 - Globe ond TM belong to ihe some ond^Dmorkei Forihe A ond B
oosiooidmobllephone occounrs,to tn" "O torgeh C forthevouth'
N.:;#,"ii;#;;; lno.n cun"to-osLndorsei ond Kc.concepcion
il;; ;"- ii" pr;;o, ru ,"*lt"t lt'tit text'oll text'eic ) is cheoperlhonthe some
bosedon the
con]ce's":l ,cllr..?<l^dv
services offeredby Globern" *oi["i segmenl
i"|,"oir"ii""]r-,"r.ir lorgetsctoso-piomo *nireGlobetorgetsc morkel.Globe's
oniL"ero\M
services beforewos gpgn for TMio TM ond
SIMhos biggercqpocity thoi rus
only
Globe to Globesubscrrbers rne ;e* promo h now ovciloblefor TMlo Globe ond
;i"o;i;becquse lomuineo
iM.-Th. ihe
'n*Hg:n';ll;:?e?UJ:#,?:?'$:E
compe 1ffi"'.il*:
morkel Smod,
'10
Poge of 58
Group4- the oqtmeolodveriisemenlfqrgefsbofh heolthconsciousond olderpersons.
Theod ls expliciion lhe benefrisof ihe product.Theinclusionof broccoliin the piclure
denoiesfreshness ond vilomin-pockedproduct.
Mr.Joo:Tohelpusideniifythe differentmorkel.
Ms.Norms:Tohetpusdeterminethe .ightmorketingstrotegy.
Thisisimportontso we
Mr. Chris:Our frome of mind shouldolwoysbe morkef-focused.
willknowhowwe con posiiionour producisond how we willsellour products.
Mr. chds osked the body io group themselvesper municipolity.The resulisof ihe
reseorches(siieossessmeni,
morketreseorchond sectorolonolysis)
were distribuiedfor
review.Thegroupwill discussomong themselves lhe results
of the studiesusinglhe
followingguidequestions:
ChollGnga!ior Gcolou 3m
- orokco
CASIGURAN
-Domeslic ond ' developmenl -nofurql qnd cullurol -how to develop lhe
the resorl feotures
- o|]oges -flowing,springwoter
(345liters/sec2]
-foresfirekki
- rivercruisinq,
PILAR nds{demo& honds-on
Tourislsfrom -Eco-foudsm -ivmp-off polnt io -slokeholdeE'
io go lo Pilor odventuresites Visoyosond Mosbote commtTmenT
-neorDonso -politicolwlll to prevent
"securiiy" -lorgest shoreline in dynomitefishing
-focilities ond Sorsogon province -susioinobiiityof tourist
occommodotion -snorkelling& diving otlroclions
-nlghtlife stTes -shoreline-dump-sitefor
excessfish(low-low)
heollh ond
Pogel1 of 58
h
I TorgelMorkel Cholleng* tor ecofoudrm
T DIAZ- mq
PRIETO
-'omilies
ve ond fishsonci
-ploce for
sonilqlion
t -cdulis
educotionol
retoxol|on
-more informotion
ond oboul
{broodcost &
siles
print
drivers o|e
odented
iourhi- mongTovereserye
t medioJ
-bqnking focililies
-hqndicrofts
she lcrofls
-obundont
ond
morine
I supply
-locolfood
focilities for
I occommodcltion ond
other lourism reloted
estob lshments
I ond
- Buluson
BUIUSAN VolconoNqturolPorK
-domesfic= nqture
educoiiono
-syslems & -locol
monqgement of lonomorKs
hlstoricol -secunry
-bonking
focilities
I iour/sfudents,
r9seorcners,
ecotrekkers
rounsmprogroms -no'lurol
-inforrnqilon ll-!6^-ha(
-Bosic requirement wqterfqlh,
feotures
l^16
minerol
-roodcondiiions
peope/troining/customer
t
rT!n
- Eco
IROSIN osedVo ViewPorkBolosC iolS
-env[onmenl Jmprovement of odded income to how to (:llroct more
conscious fociliiies supporr s-ArvcesTOUNSTS
slrondedlrovellers -occommodolion prov|oers
: -vocotiontourisis infrqsifuclure for
vqllevvlewresort
t comments
Queslions, ond clorificotions:
t ForCqsigurongroup
t Air.Chris:okoy.I ihinkyou moy requestio usethe lool used;n the reseorchin orderto
iner n dqio. You hove io be if i'lis domesticmorket.who ore 2
I Poge 12 of58
I
Are lhey youngprofessionols?Or sludenis?Amongfomilymembers,who decidesio go
where?Who is lhe unservedmorkei?Evenin your brochures.it shouldreflecl okeody
your torgel morkei.Forexomple,Colombo ond LosBonosis knownfor hot springs.Bui
even dudngsummermonlhspeople slillgo 10lhese hoJspringsbecouseii is declored
people swimin ice cold wqter for 100metersbecouseit
io be "theropeutic".ln Russio,
cloimslo hove on invigorolingeffecl to lhe sysiemin our body.
tor Pllor:
Mr. Chrk: We shouldbe specificon our lorget morket.Moybe we con moke specific
brochurefor specificmorkel.Evenif we do internelbrowsing,we usuollyseorchfor the
specificoctivilylike"birdwoiching","mountoinclimbing"or "snorkelling"
ond lhe likes.
Soourwebsites shouldolsobe specific.
Ms. Norms:I would like lo reocl on 'lhe piclure in the brochure.I lhink lhose ore cul
mongroves.Cutiingof mqngrovesiso morlallin in PrieioDioz.
ForPrieloDiqz:
ForBuluson:
tor lrosln:
Foroll:
Mr.Chris:lsihe exhousifromvehicles
noton issuehere?Foreigners
do nol likethis.
Ms,Norms:Whenvehiclesqre registeredoi ihe LTOihey mus.tpossthe smokeemission
testing.
Poge'14of 58
t
I Mr, Bonos:Our problemis thqt we do nol hove o iourismoffice ond siructure.Alboy
provincecelebrotestwo festivolso yeor, lbolong ond Mogoyon but they ore more
I woste if you would hold o festivol,spendingo big omouni of money just to oltroci
lownmofes?
Mr. Chris:Whotisyourproductpositioning?
M( Slm:A noturolenvironment?
Pogel5 ot 58
in businesslonnin . let usstortwith the end.
we wlllbe uidedwith visionond misslon
9/tston
Wou t&,n $*togon pta,rtrtrr. 6 c ktat foc ea tLvtend eohglral{ tL4dttrlr.t,
.4ltAral4nlguLd.c, t ntatlr. tt4rltm, pzctlattg lolu* ead.nabLlwry.zb!@ to
bth hql ett/ t,Jf,rt zttt 4l tp4rlstt 4td, cott .tletw to tl6 taeltd.&rpmla gro*h
4t d. tAt lo.d,I corutunltbl.
Orioinol
Mission Revised
Mission
Poge 16 of 58
Anotheroulpul of ihe soidpreseniotionond volidoiionworkshopwos the formulotionof
ihe provinciolfromeworkfor ecolourjsm.Whol ecoiourismis ond js nol wos cleorly
definedosfollows:
Thefocililotor
remindedlhe pqriiciponis
lo come eorlyt'henextdov soihe session
con
slortoi 8:30AM. He olsosoid thol ihe 2nddoy session moybe extendeduntil6 pM
becouseos il wos, the workshopwos okeodybehindschedule.Hovingno further
queslions,commenlsond reoctions fromlhe body,the In doy session
end;d ot S:00in
lhe ofternoon.
Day2
Stokeholder
Anqlysls
.r'i. -omboysicded ihe seconddoy with on inpul on siokeholder
'-e soidocliviiyisoimedof: onolysis.He soidihot
-
. ceniifyinginlereslsof differentgroupsond ossess
lheir importqncelo qnd influence
]r€r on eco- tourismProgromin the provinceof Sorsogon;
Poge17of 58
2 ldenlifyingpotentiolofionces(incfividuols
or insliJutionsl
ond processesuponwhich lo
build;ond
3- Providingo foundotionond sirotegyfor porticipolionof slokeholders.
Trrget recipients
ofyour ser.vice Adds value
to your
service
Decreases
the value of
your service
Ine
why
ond
Tne
iso
Poge 18 of 58
srepisidenrirvins
n7:'ffi"::1"f"'JlJ:itrffli::iri',,fl,?i:l'*';,I'r,rsr thekey
Step1: tdenlifykey slokeholders
. Whoore ihe polenliolbeneficiorjes?
. wno mightbe odverselyqffecled?
. wno ore ihe vulnerqblegroups?
. wno,oreihe suppone,s qnd
. wnot ore the relolionshipsopponenls?
omonglhe slokeholders?
*, gnr'r'*no o*
nol tenced so lhoi lhe public hove
occess.
yff"il"ff#i,"#?j""ff;T,j*,:",,S
"#,1i
"''"y,i:#?83?:"';ff16ff
tnt supporten
ond the opponents?
whot ore lhe rerorionships
,&alnXokl$rtr omong
't"ntifiedtheircustomers,
suppliers,
compremenrors
^5&y:tjiffI ondcompeiirors.
Cuslomers
P | | or-rlvercrulse
Siudenis - lfud -Donsol
lourforrivercruise
Jishermen inlo
omite fishin
9--g! ls u r q n - c o l d
Locol tourislsond -Rizol Beoch G
iourisis from
neiqhbouring
lowns
ffi
i-nountolneers lrosin ond other
-€co-reseorchers municipolilies ihol
lrosln-Hof sunoundthe loke
ondTrodltionot
HeoiErs
rocottourisls
,Yodilionol wellness Buluson
ieekers
-'rrounlotneerS
Prieto D i o z - coYes
':ciJ{615 from
So6ogon Ciiy, pilor Ropu-ropumining-:Mongroves
er)d other poris of mlnerol
woste
Poge19of 5A
PoslorJob: We should qnd developwho'i ispreseniin our ploce even if whol
we otferisnol unique.
slokeholderInlluenceond imporlonce
Slep3: Assess
Foreochstokeholdergroup,ossess iheir:
' Powerond stoius(poliiicol,sociol,economic)
. Degreeof orgonizotion
. Conirolof slrolegicresources
. lnformol
influence
. Powerreloiionswilh oiherstokeholders
. lmporlonceto otloinmentof yourgool
Thelypes of Porflcipollon
were enumeroiedosfollows:
. lnformotion Shoring {One- Woyl
. Consultotion{Two- Woy}
. Colloborolion{Shoring control& decision- moking}
. Empowerment coniroloverdecisionsond resourcesl
lTronsfer
Strotegiesfor differenttypes of slokeholdersoccording to lnfluenceond lmporionce
were summorized os:
Poge20 of 58
Eigh
Ensurethat Activelyseek
needs are rnet their
and participation involvement
are lf|€aningful and support
Requlre no Keep well
special iBforrr|€d to
particapation avoid conltict
strategles or oppC'sltion
fnffuence
4 : Siokeholders
Anolvsis
ill':*"::i^"t,.,ffi:fl::JffsitjlldF:][:J#::,i",,"^"J
-irr oe
,1"nr::?'nj:"#porronce/inrruence
-s,.oo!i'"Jlll"i,l.
'i?il.,
moderore.
'r'r'orkshop
o
Slokeholdef Inleresfin Eflectot tmpodonce
Eqotourlsm inleresl(postive Oegree?
reqollvcl Influence
C A s IG Ui A-N _lr
Eorongoyfolk- FrontlineI rosnve
envtronment
p4)teciion
Eorongoy Infroslructure Posiiive
Officlols supporl
PRIETO D_i
Fishery
sector Moin sourceof Posilive
livelihood ona criticol Some
Eusiness negolive
secioi Addilionot posilive
source sr9nmconl Significoni
of
rncome
People's Addiiionol_-
Orgonizoiion ir(.)stTtve moderote
source of criticol
ncome
t'ton-governmenl
Additionol posiiive
Orgonizolion source moderole criticol
of
_]!qome
B U tU S A N
LGU-Buluson Locol revenr.re
Poslirve Criticot
source Criiicol
Poge2l of 58
$ltF.
Poge22 of 58
SociolMorkelinq
Thereore elements
of ihe messqgedesign.Thetype of oppeolshouldbe precise,
ihe ioneshouldbe convincingond ihe spokesperson
shouldbe credibJe.
Peopledo not buy produclsor services.
Theybuy lhe expectoiionsof iheirbenefils.
Wedo nol sellwhotwe woni,we shouldsellwhotthey (torgetmorket)wont.
Advertising
is on imporlonlospectof promoiion.Inleresls in on od ore influenced
by surprise
{somelhing lhqt excilesyourclienl},informqlion
ond benefits.
Sociql/tlqrketingmeons sellingbehoviour,ideos,beliefsclnd oftiiudes.li enioilslhe
processof chqngingoltitudesond mindsels. Sefl,ngis ihe oct of sellinglhe qciuol
produciwhilemorketingissellingthe produciusingthe combinqiion of the 4p,s.
Process
of Sociolmorkeiing:
Poge23 of 58
:. identifybehoviour/ociions o problem.
thoi couldreduce/eliminole
2- Definethe morket,segmenl the iqrgetmorket
ond onolyze.Knowyourmorket.
3.Sirolegize usingthe 4P'sio odjusiyourpositioning
to lorgelmorkelneeds.
induslrv
Anolysis
Mr.Albie:Policyor reguloiions
Answer:The
tourisls to visitihe ploce,ihroughpromotions
ore invi'led
fociors-lslechnologyusedforthisbusiness?
Q3:Technologicol
Answer: (ex.Cellsites),
Communicqtion WIFI
Q4: Seosonolily- Are there miiigoiing foctors 'ihoi contribuie or minimizelo the
performonce
on lowond peokseoson?
Poge24 of 58
Cl5:Regulotorylssues Are lhere relevontregulolionsthot qqn help/impedegrowth
Itte b6iness?
Ajrswer:Yes, lhere ore. An exompie is when qiert ievel 2 on the Buluson Volconois
'6sued
by Phivolcs.This{imitsthe octivitiesof people wilhin the 4 kilomelerrodiusoround
t e BulusqnVolconolhql isconsidereddonoerzone.
ServiceDesiqn
INPUT PROCESS
OUTPUT
Poge25 of 58
I
t Day 3
Thelosl doy of lhe workshopstortedwiih the presenlcrlion of lhe executivesummories
* of lhe corresponding businessplcns of podicipojing municipolities.Mr. Lomboy qsked
the bocly io porticipotein criiiquingeoch of the business plonslo be presenled.Eoch
businessproposolwillbe clssessecl bosed on the clorilyof lhe followingospecls:
I .
.
.
Tqlgel mqrkel/mqrkel segmenl
Producf/servicesoffered
Anolysis of lhe competition
J .
.
.
Uniquesellingproposilion/volueproposilion
Viobililyof the pton- mokessenseqnd mokesmoney
Areqslor cooperotion/collaborolionwith othersites/progroms/instituljons
I Theguide queslions
for feed bockingwere:
l. Whotweni well? {conientond presentolion)
I
2. Whqt con be improved?{confenlqnd presenlolion)
- TherapeulicquoJi'ty
of immersingin hot springs
i Allernotlve/iroditionol
heolingfromtroinedond occreditediroditionotheolers
> Physicol
fitness
hryengogingin oerobicoctivilies jn
ltrekking/biking)BVNp
2. OrgQnizolion
or Compony
. Stotelhe nome of yourcomponyor orgonizolion
. Giveo briefbockgroundoboul yourhisfory,mission,
objectivesond trock
record
- LoccrlGovernmeni Unitot lrosin
- Mission:Themunicipoliiyof lrosiniscommittedto promoieihe generolwelforeof
Irosiniqns
ond developoll humooresources ihroughcomprehensive qnd
integrotecl
deliveryof basicservices, enhoncement of multiseclorol
S!4fpql9lr S!d .r!!!lel]rgli4}sourcesiowordssusioinobte
Poge 26 of 58
oeveropmenl
> Tourism
promotion
isidentified
osone slrolegyto promoieeconomic
development
3. MqrketPotenticll
' Whoisyourtorgel morket?Chorocteristics?
preferences?
. Howlorgeisthe torge' morkel?
. Whotisihe incomepolenliot?
. Whoiisthe revenueond incomepoteniiol?
5. DisiinciCompetencies
. Whotexperiisedoesyourorgonizotionhove lo mokeyourventure
successlul?
6. Required
Funding
ond iisUse
. Howmuchisneedecitooperotionqlize thisbusiness?
' Forwhotpurpose? Infroslruclure,
iroining,
copitolexpendilures,
morketing,
eic.
; Ihe requiredinfrqsiructure isolreodyin ploce:
- san ed.o.,rosin
C l M t D-. l K A s - R i d g e . D
- MoieoHolond ColdSprings Resorl,
Monbon,lrosin
- MoposoSprings, Monbon,lrosin
; Forfunding:lroiningon ecoiourguidingfor BqnloyGubot,morkeiingond
promoiion,compinggears,devejopmeniof tour pockogesond ilinirories
/. 5usioinobiliiy
Slrotegy
' Howdo you iniendlo suslointhisbusiness?
Cqn you exiiin thisbusiness?
Whot
cosls?
Pqge27 of 58
Commenlsfeedbock:
Mr. Chris:Thelrosingroup wqs oble to identifyo core producl ond ihey were oble io
estoblishcolloborotion.Theyolsoconsideredfhe externolond iniernolenvironment.
Mr.Joel:Howoboutmossoge services?
li wosnol menlioned.
Mr. Chris: Acupressureond ocupunciure ore consideredtrodilionol medicine or
heoling,
somossoge isincluded.
Poge28 of 58
ExecutiveSummqry: PRIETO
DIAZ
l. Business
Concepl
We ore in Ecolourism.
*A.pockage of
mqngrove foresl ond cclve exploroljonwjih speciol lrips io o
. raeiy of beoches10choosefrom locotedjustwithinthe municipolily.
. Hondicroflsond lood producis
such os binunfog,rimcrscnips,tinoblo,dcrngil
J-d olher seofoodslike ononoklcr,kopopct,lclrukog otoiloble lor pqsotubong
or for
:onsumplion.
- Hondson
experience for shellcrofi moking
2. Orgonizolionor Compony
T UT
"MUNTUPAR,
PrietoDioz,Sorsogon
Bemordino
Mo.nJggL.yos
oppoinred cob;rnqdorc-itoof Sorsogon in
379.:ryi":-l!
he nomed, , u u lhe
,,,s p u j ,MUNTUpAR,
r u L v qs
ploce r v r u \ r u r A K titr o
being
e t n g tlocoted
o c o l e d Iin peni
no p e n i n s u l ol i k e p l o c e
.,-erepeopie usuoliy
,vvv,e uruu reer. ,,Tupoi,in
ry meel. ihe ototecl
upor n rne diolectmeons
m-eons .,,io
meet,,in
To meet" Enqttsh.
in Enqlish.
Thelown wosgivenilspresenlnomein honorof the two gicoion; mi
no morlyrs,Rev.
"s. Gqbriel Prietoond SeverinoDioz,when ii become indepencJenl from lhe
^-,iicjpolityof Boconin Ociober
12,1903by virtueof pubticfow no.pAO
--rck
Record
.Ecoiourism owor,aness ond promoiionin the locolilyhos officiolly oegunIn lhe
:c. 1996 when Ord 96-03 possedoecior|ng
wos pcrsseq
zo_\rrwus decloring ihe
Tne yi hqs
hos Mongrove
Mongrove
'::erved' preserved Forestos
Forest
ond protected oreo. Aside fiom the Mongrove-Foresi Reserve.
'-::e wereslillJwoolher
'- 3 seogrqss morineailrclclions thoi weregivenmuci alientton,lheseore
BedReserve and MqrilogMorineReserve composedof threeco[qrreels.
Duringlhe succeedingyeors,odded oitroctionswere oJsotdentitied
--:'eby promoied jusr potentior ond
not os iouristdestinoiionsb'uiossureprqcesforfunond
:r;:.iure. To nclme,we hove BokowctnBeoch,Tolen Beoch,'Lebonon
'.l3srrok ond Pincinclon Beoch,
coves.Alongwith thesewe cllsopromolebird wolching
::,3aiure.
roooy,overo thousondtrovelers,
-rle visitedthe LGUforthesepieces reseorchers ond sludenishod been recoroed
of porodise
-:. MorketPotentiol
:.4 Who isvorrrlor.
- .',,,crjne
Explorersctnd siudeniswho wish to know qnd experienceihe beouty
-:c"ing of morineecosyslem. ond
' '\::ure
odvocoiesond loverswho simplywoni to hove q communion withnqlure.
j,: icw lorgeh the lorgel morkel?
71ends beyond ihe notionol mqrket fherefore coversinternq.lionql
bouncts.
Poge29 of 58
3.cl Whotislhe incomepolentiql?
* Enironcefees for
coves; renlol fees for equipmeni like binoculoB,floshlights,
boots, life yest, elc; fees for lhe lour guides, coiering servrces,
souvenirilem,
efllerloinmenlbuslness,restourontsorKrrnns.
. Business
permjh, inspeclionond soniioryinspeclionsfees. Olher
toxes chorged
ogoinslincomefrom enlroncesfeesond reniols,etc. Environmeniolfee.
4. McnogementTeom
4.o)Whowillrunyourenieroriseor business?
SEAMANCOR
in podnershipwith the LGU
4 . b )w rl
* knowshow to hondtepeofG
" wilh good communicolionskills
5. DislinctCompelencies
)i experli
' N e e d s lo knowprociicoy
everythingooouttne proa;t G lsGffi its
seoson.
. Knowslhe desired
sei of servicesneededby ihe cuslomerond cqn provroe
it on reol iime bosis.
. Hosknowledgeon quolily
conlrol
6. RequiredFundingond ilsUse
6.b)Forwhoi ouroose?
Infrosiruciure,
lroining,copitolexpendiiures,
morkeiing,eic
7. SusloinobiiityStrotegy
*Keepingobreosiwith
ihe lotestirendsond innovoiionsin rour pockoging
ond fociliiies.
*Moinlenonce oi exisiing
rourporophernolio suchoslifevest,boo.s,etc.
rompetencyot stokeholders in termsof lourjslenlerioinment.
comperil;vein slyle.services.
produclsond iispromoiion.
--Remoins
-Mo,ntornedquolilyond uniqueness in everything.
7.bJCon voq€x'lin ihisbus;ness? Who.cosis?
"N.o.We inlendnoi io exil becor-rse
we olreodyir nvesled
muchfinonces,
time
ond elforl venJLring inio ihisbusines5
Poge30 of 58
I
I Commenis/feedbock:
Mr. Chrls: The use of visuols,iike piciures in ihe presentoiioft wos good. They were
specific in lhejr highlighied products which were the morine ond mongrove reserveond
I inleni lo proteci ihem. The iorget morkel is cleor ond lhey were oble lo give o
breqkdownof the income poleniiois.The group wos oble to choose o core produci
t qnd developexisiingcomplemenioryproductsoroundil.
rl
imporloni.We shouldnoi fofgetmoinlenonce ond improvemenf, let usbe innovotive.
Forcompetencies, well highlighledwos quoliiycontrol,knowledgeqnd customer
service.Letuslookfor the "wow" foctor.
i
Ms. Chovez: PrieloDlozdid noi mentionlheir mongroveond fishsonciuoryprogrom
hqvingbeenowordedoso modelprogrom.I thinkll shouldbe included.
+
+
Mr. Eorberon:
soncluory?
How much moneyis neededfor the iour to thesemongroveond fish
+
worlh 20,000oesos.
Mr.Phillp:
Moybewe con complemenl
witheochof oursiles.
t
like
Comiguinond Misibis, ore now beingfovouredby visiiorsbecouseof this.
ta
Mr.Philip:Oneissueon overcrowded
iourisisiiesissolidwqsiemonooemeniond thisis
reloledlo ecotourism.
Poge3l of 58
t
t
t mqrksql lhe roodsfromtruckscomingfromthe formswouldbe immediotely
cleoned.
r| where you hove mqny things'to offer ond so the visitorsgei confusecl.Focuson
resourcemonogemenl jf the fishond rnongrovesqnctusrywillbe yourcore producl.
Ms.Norms:Duringlowtide,
bed?
+
morkelond morkeisegmeniso you con hove cleorprojecfion. Likeyou con include
dendrology{clossificofion of irees)in your oclivitieslor Highschoolcnd eiemeniory
students. You moy olsoincludehow lonninis producedfrom lhe bork of irees,thot
ionnin is used in leoiher crofls lo sofien lhe skinof onimols.Theseore exomplesof
I whichyoumiohluseto complement
ociivilies yourcoreproducts.
i
+
I
+
+
+
tt Poge32of 58
{
Irl l.Business
Concepl
' Wholbusiness
ExecutiveSummdry: CASIGURAN
ore youin?
t o Operqtion
' Description
of OROKSpringResorl
of the services{volueproposilion)
o Cold,freshwoler
o Horsebockriding
il o MountoinTrekking
o ExoiicFlowers ond Orchids
o Portof the Entroncefee goeslo wolershedproieclion
t 2.Orgonization
or Compqny
. Stolethe nome of yourcomponyor ofgqnizolion
t o CosiguronWolerDisirict/LGU
. cive o briefbcrckground
record
Cosiguron
obouiyourhistory,
mission, ond trock
objeciives
t o Acquired2006throughcouriseltlemeni,
deveioped
sincelhenihe plocewos
l| 3.MorkelPoieniio
. Whoisyourlofgelmorket?Chorocleristics?
professionols
fomilies,
Preferences?
(youngond old),teen'ogers,
differenl
o students,
t| orgonizolions
. Howlorgeislhe lorget morkei?
o Approximotely20,000 to 30,000peopleperyeor
t ' Whotisihe incomepoteniiol?
o substontiolly
high
. Whotisihe revenueond incomepoientiol?
l| o Oneyeorof operotion
o Succeeding yeors
- P 200,000.00
to increose by 15%
4.MonoqemeniTeom
|| ' Whowillrunyourenlerprise
or business?
o Wiilcreoleo Tourism
Deporlmenl
l| . Whotreloledexperience
o HumqnResource
doesyourmonogemenl
Monogement
teomhove?
I| { nicti^-t a^6nata..ia(
. doesyourorgonizoiion
Whoiexpertise hoveto mokeyourventure
r| successful?
{wotersolesjfor20yeors
o Hosbeenrunningond monogingo business
r| 6. RequiredFundingond itsUse
. Howrnuchisneeded'lo operotionolize
' l-o'whotpurpose? InkoslructJre.
ihisbusiness?
iroining, morkeling.
c opilolexpendilures,
r| Poge 33 of 58
r|
{
i eic.
o 1 0M i l l i o n
t o Infroslruclure,
,.Susioinobility
Strotegy
iroining,
copifolexpenditures,
morkeiing,
etc
t . Howdo youinlend10susioin
t Mr.Chris:Youhoveo colchypresenlaiion.
Bicol"isgood.
Eventhe useof the phrose"Coolno cool sc1
t Mr. Chris:lt wos good thol they mentionedlhe qwcrrdsrecelvedoncl the speciol
feoluresof the 1own.Theprojectis colloborotion
belweenlhe WoterDislriclond the
wereconnected.Doyou hqveq figureof
LGU,sothe rolesof the differenlslokeholders
t li islhe peokseoson.
2008we collecledPhp20,000.00.
t seoson?
t lherewillb'eon increose
in lhe nurnberof visitors
and revenues.
I thinkyouneedto mqkemorkeisegmenlotion.
Mr.Philip:
t Thisis10moximizeyourresources.
t Poge34 of 58
r|
I
I ExecutiveSummory: SULL,SAI.I
-,1,s'-ess
Concept
. Whoibusinesscre youin?
c Eco-Tourism
. Descriplion
of lhe seryices
{voluepropositionl
I o Fco-Adventures
_ Mounloineering
_ Koyoking
I
- Comping
- Spelunking
- Hjking/Trekking
I o
o
o
o
o
KeSeOrch
NolureTripsleducotionol
Agri_iourism
Cullurol& Historicol
Culinory
lours
Tourism
I
..:'gonizoiionor Compcny
. Slotethe nomeof your
componyor orgcrnizolion
^. o Butuson Municioq,Fco-+ourisrr
Council
' urve
II
o briefbockground
obouiyourhisiory,
mission, qncrrrock
record objeciives
j '/orkeiPoleniicll
. Whoisyourlqrget morkel? preferences?
Chclrocieristics?
I
o TorgeiMclrket:LocolcrndForeignTourjsts
o Chorocieristics:
o preferences:
I . Howlorgeisihe lqrgetmorket?
- Foreign=
- Local =
I . Whoiisihe incomepotentjol?
. Wholjsihe revenueond
incomepotenfiol?
',aonogemeniTeom
. WhowiJlrunyourenierprise
or business?
o MunicipolEco_Tourism
. Wholrelatedexperieoce Council
doesyourmonogemenlieom hove?
o Aovococyond promotionol Moleriols
developmeni
o Ecoexpjoroiions
o Eco_Trekking
o Spelunki
Poge35 of 58
It Koyoking
tutqbJishmenlof eco-villoge
+
5. DistinclCompeiencies
. Whotexperlisedoesyourorgonizolionhove io mokeyourvenlure
sUCCesstUl?
t
o Expedisein eco-lourismpromolionql moteriols
devejopment
o Experience in odvococyond mossmedio
o Experience in tourguiding
o Fluencyin orollqnguqgefor lour lolks
5.Required
Fundingond itsUse
* . Howmuchisneeded.tooperotionolize
t . Forwholpurpose?
elc.
Infroslruclure,
ihisbusiness?
lrqining,
copiiolexpenditures,
morkeling,
t o Troiningof tourguides
o Morketing
o Capitolexpenditures
o Advococycost
* T.Sustoinobilily
Skoiegy
. Howdo youinlendlo susiqin
t
ihisbusjness?
. PeriodicAssessment/evoluoiion
. Sirenglhening of odvococyond morketing
strotegies
-
. Con youexilin lhisbusiness?
t
Wholcosls?
Commenls/teedbock:
t Mr.Mercodo:Bulusctn
hosdiverseproducls.
+ Poslor
Job:lslhereon ordinonceon lhe mergingof AGAPond the LGUof Buluson?
t
Mr.Albie;Thereore Memorondums
of Agreemenlon specificprojecls.
PoslorJob: ClviJ
.SocietyOrgonizofion,s
progromond project
{CSO)porticipqiionis reolly very cruciot for
impiemenlotion.
Poge36 of 58
I
I
I Mr. Chris:Thereore LocotChiefExeculives(LCES)
who ore ofroid to engogewith CSO5
t segmenlotion.
q specifictorgeisegmenl.lf youhovediverse
offordqble.for froducls.wnotyouneedn
Developvery specificmorketingmoieriolsfor specificiorgel group.
Brondrecollis veryimporlonl.LosBonosmeonshol springs,
t
when you soy Boguioii is
the peonui britileqnd ube jom, NcrgqCity hc|sthe CWC. Findsomeihingihoipeople
con eosilyossocioleyourproducl,
I
t
r|
t
t
a
lI
Poge37 of 58
I
I ExecufiveSummory: PIIAR
I l.BusinessConceol
TheMunicipolily of Pilorhosmonyiourismpoienliqldeslinoiions suchos beoches,
ruins,fqlls crnd whoie shorkwoiching or interociion.However,omong other lourisl
on PuliooRiver,SPELUNKING
ond BIRDWATCHING
thot the lown con offer1oihe provinceond io the
ADVENTURE lNBrgy.
t SonJoseond BIRD Wotchingin Brgy.Socnongqn
wiih nqtiveond/or exoticcuisineis o four-hour
eco-leisure tounrsm pockoge.
wilh the visiilo one or,lwofishponds
fuilpqcked odventureond octionof
r| 2.Orgonizoiion or Compony
TheMunicipolTourism Officeiscreotedihroughon Execuiive Order,Ihiswos one
of lhe concepts of former Monny T. Sio when he poved the woy of creoting Pilor
r| Heriiogeond Tourism Councllunderlhe MunicipolOrdinonce004Seriesof 1997os one
ot hisflogshipprogroms.ln 2005,TourhmCore Groupwos utilizedond the responsible
groupon ioppinglhe Deportmeni of Tourjsm,PhilippineAssociotion
of Diven,lnc ond
I the olherstokeholders
desiinotions
progroms
for hovingo propervisitond documentoiion of touristpoieniiol
on lhe oreo.ThePoroufesiivolis one octivityinlegrotedwiih lhe iourism
lhoi showcosesthe cullureond herilogeof the municipoliiy.
3.MorkelPoientiol
{
t
Thisecotourismproject lorgetsthe 30%of ihe Donsoliourisiswho inieroc'iedwilh
the wholeshork.Ihus,offeringihem o uniqueproductin ihe neores'i locolitywillhold
iourisifrom geiiing oul of lhe oreo ofier whole shorkinteroction.Likewise
ihe project
iorgeis ihe incoming ironsientbusinessmen ond odvenlurousindividuolsfrom other
placesutilizingPilorporl ond tronshipmenlporl of the souihernlip of Luzongoing io
lhen Vizoyosislondsto stoy o littlelongerin the municipolityhovinglhe beyond usuol
experience.Asstorters,ihe projecl is iorgeiinglhe minimumof Php 40,000.00 revenue
peryeor.
4.Monogernenl Teom
The mqnogementond supervision of the proiect liesin the honds of responsible
personnelfrom the LGUPilor,lhe TourismCore Groupheoded by 'lhe Moyorond fuily
supporiedby ihe personnelwhoseexperiencein ihe business is not lesslhon five {51
yeqrs will ensureihe conlinuoussuccessof the progromsond projectsof iourism
induslry.Thecooperoiionond oclive DariiciDoiion
of lhe slokeholders isnot discounled
Poge38 of 58
thot willhelpmoreensuringihe properflow of iourismoctivilies.
5. Dislinci
Compelenc:es
Governmenlsupporliso plusfoclor. Polilicolwilliso mcdorcomponenlin successtul
implemenloiionof ony governmenl progromsqnd projecls. On the other hond,
iechnicol expertisecon be southnoJonly from experiencebui throughlhe qssistonce
of DOT,NGO,POwilhihe samelineof ioroelon ecoJourism.
T.Sustoinobility
Stroiegy
TheLocolChiefExeculiveiso mojorkeyin qnymunicipolEcoJourism indusiry.
The
understonding
of the imporionceoi conservotionond preservolion of noiurol
resources,
whileofferingecojouristdestinotions
willgive the insurobility
of the projecl.
lf in cosethe LGU-Pilor
intenito ceoselhe hondlingthe iourism
indusiry,o ironsition
iimeof preporing o worthyossociotionor councilthot con monogeond underloke the
romsond proiechon eco-lqurism, o properond formqllronsiiionshqllbe done.
Commenls/leedbock:
Mt.Chris:
TheBulusangroupideniifiedrivercruise,
spelunkingond birdwotchingosiheir
core product.
Theyore veryspecificon ihis.Theiriorgei morkei,30%of Donsoliourists
wosolsomeniioned.lt wosveryspecificlho.itheywillcolloborote
wilh Donsol.
For ihe producl or servicesit is okoy, rolher lhon hoving o mixtureof different
products,you chose o disiincl product ond nonowed down io river cruisjngwhich
Donsoldoesnot offer.lwould likelo shoreihot in LokeCebuthe tourguideweqrsihe
T'bolicoslume.they evenuseo porioblesoundsysiemwhiledescribing the ploceond
iis speciolfeoiures.On the otherhond in Bohol,ihe boot driverwould sinqfor the
iouris'is
whilenovigoiing lhe boof.Theseore odd-ons.
Poge 39 of 58
Somesoy thot our pockogesin lhe
PqsforJob: We would like1o torget conservqlively.
brochureore q bii high,we intenclto lowerthem.
Mr. Chris:"Affordqbilily" is relqlive. Moybe you need no1put the prices in the brochure.
Thisinformolion con be mode ovoilob,lefor the tour operqlors only. Or lhey con texl or
coll lhe iourismoffice. lhe conlocl numbers of which ore pdnted olso in the brochures,
if they clrereollyinleresied.
Mr. Sim;Or you mightiusi pul ihe pricesin o seporolesheelon inserllhem. You should
nol includeihe pricesin lhe moin brochureespeciollyif there mighi be chongesin your
orices.
ActionPlonnino
ond ldentifvino
AreqsforColloborqtion/coooerqiion
. Howoreyougoinglo mqkeyourbusiness
piono REALITY?
. How con you COLLABORATEor COOPERATEwith oiher silesor inslilutions
lo
mokeyourbusiness
plono SUCCESS?
Poge40 of 58
I
I a.linn Pl.innino O
Aclivity Oulpul Resources Time Person
r| Environmenlol Community
PRIETO DIAZ
Brochur--s,
in eoflels
|.1€eded From€
luly lo
Sepi 2008
ReEoonsible
Office
Moyor,
of fhe
I Legislolive
odopling
ecotourlsm
octlon Officiol ond formol Ecolouism
the recognition of lhe businessplon
buslness pon by the LGU
.Juy
2008
7, SB
t oldn
PromolTons/ods nlroto the morket Medio,
brochure,
Augusl
2008
Medlo, Office of
the Moyor, POs
r| Linkoge wilh
municipollties
o'ther Ties ore estobLhhed
ond slrenglhened
leofets onworos & NGOS
Sepl.2008 Moyorsof torgel
LGUs, lnvolved
r| coliecied. expenseS
-Morkef size, growth
irends, torget
segment,
I chorocierlstlcs ond
needsidentified.
-Competition
idenfified.
t Convene
Tourism
Municipol
Councl
presenlolion,
fino izotion ond
August
2008
MLrnicipal
TourismCouncl
t
odopilon of the
Business plon
-Tnonogemeni leom
idenlified
Developmeni of -brochures, fiers, Printing Augusl Municipol
liinerories ond lour weDsIe sUpplres 2008 TourismCouncil
-oroduct oricino
Troiningof ProvideB Semlnor
copobility of service Septembe Municipol
oTovoers suppltes r 2008 TounsmCouncil
CASIGURAN
Poge41 of 58
l
Il
I Activity Outpul Resources
Needed
Time
Frqme
Person
Resoonsible
ll Sourcingout of funds Acquired necessory Flnonciol
funds
3 monihs Locol Chief
Execulive iLCE),
t
SB, Cosiguron
DiskicilcMl
+
Trolnlngof personnel AcqUired necessory Competenl 3 months
skilsond knoweclqe Trornor otficer
Coordinolion with Memorondum of Poicies ond I monlh LCE/ CWD-
Agreemenl
+
GM/Borongoy
where the projecl is Coptoln
ocoled
Concluct ossemby or Goined flondouls,fliers I month tCE/GM/constit
+
"pulonq-pulonq' Acceotobilltv UENTS
Ulilizotion ol existing Revenue Operqtlonql Llnll ihe Pfesenl resort
fociliiiesond ovoiob e fund opprovol personnel
TeS0uTces & releose
t Pron-rotions
odverlisemenls
ond olher of
+
funds
Ptt
Tourism Cenlefs y
Brochures ond June-lu Tourism
personnel
semlnoT louTsm cenTer lounsm 2008 consullont/
t
JOOt
Tourism siokeholders'-Tourisrr shored Tourism JUNE. Tourkm
seminor/wofkshop sTonooros A!gusl Consultoni,
-Orgonlzed pooKeru
+
2008 Tourlsm officer
slokehoders P 50.000.00 ond stoff
Mqrkel reseqrch Dolo on lourism Dolq frorn June to Jqnice, Job,
goihered Donsol, DOT, AUgUSI Joel, Ad, Brgy.
t oncl
prospecTve
nurnber of
2008 Ofiicios, Tourism
oFfice.s
t
torgels, &
number of
p oces oI
potentiol
t ecolounsm
stles
FomiliorizotionToLrrsof -Knowledge ond P 25,000.00
+
Art,sonny,.loe,
rour operoTors qrq ossessment of 2008 Job,Jikiri
3rner rour orongers lourisrnpotenliols
-Recommended
+
t
viobiliiy of
tourismpotentiols
lhe
Poge42 of 58
+
I
Resources
Needed
BULUSAN LGUond AGAP
ond
Finolizo'tlon Dolo bonk sel uP Office
SupPlies Inc.
Buluson,
Presenlollonof Business ond funclioning
-Fundlor
Plon
-Conductmoreln- Reseorches
-Humon
depth reseofchon
EcoToursm Resource
. TourhtArrlvos n
Buluson
. lnvenlory/Proflling
ol
Ecolourlsm
Deslinollons
. Volidotionof Dolo
Ecotourism
Desiinoiions LGU.MDC
Oclober
Gc-orporoion ot the Business
Plon HUMON
2008 (Moyor)
Plqn10The
Business odopled in Resourc--
mojorp onsof the SB(Vice-Moyo0
mojorpons of LGU
. Annuo Inveslmenl
Plqn
. Comprehensive
DeveLoPmenl
Plon
TermPlon
-Numon On golng IGU qnd AGAP-
Linkoging/Networkjng Eslqblishednelworks Buluson,lnc
. Promolron ond linkog'os Resource
>DOT -Fundtor
. FundSoufcing
. Stokeholders >NEDA
. Complemenlory >ODA pfeporollon
Sites >Conservotionnil.
>PEF
>FPE
>elc
Projecl ProPosols
submlitedto funding
ociiviliesin
Bosedon the oulpulsihe followingmunicipoiiliesh ove similclr/common
iheiroctionplons!
lrosn
l.Trolninqof oersonnel Pilor,Cosiquron,
2-HrOmOllon -siguron, lrosin, Prieto Dioz,
Buluson
3.Linkoqinq Buluson.PrleioDioz,lrosin
4.MclrketReseorch Pilor,lrosLn
Poge43of 58
5.LegislotiveActio; PrieloDiaz,Cosiguron,.uiuson-
lrosrn
AL-Cfuis:lhere or. .o
r-hesecould be yourpointsof "coltoborotronl
would be cheoper so rit" i" preporotron, il
if you oll would "Jr.ilr'"r"."ii,
in
wourd
woutd be
be odvonroseous ifyou
o.Jvoni^d.^," _ wourd
.,^,,,..^,.,f:oJ,togeiher._Aiso
ber"s;h"r.
lobbying
ifir,.i"i"?"Ji
for policy issues
il
otrot you so rhqrrherewi ,YrElr:ffiU::,fi,]
::19_":J"d.i?,
nornrng/workshop ,be o sinste hope thor ihis
wi notjustendherebut'rother ";i;rr"iir;
thoti-nere
*Juji ol"o rolo* tnrouqn.
-. M5.Jojiand I hod oheodydiscussed,this
eoriierond she ogreed on my proposition.
i!ru:&"i?f i!^'i?,:;*"'H.'r"fl
ffiFiity*#:,,3'r#"s""!#
ifliliFi!:fi x'Jil',:"f i?Fliql'Hlff'ffi."*;*:i;fi.fltrti
:,tri3lf;j;,#"ff:i".jfj'r*n"ro,rr",""ii"[Jn"io*,i?i"'ocor.o,.X
munrc,po,iiies
Thevwirl
:ii,j,hC:i-Jlii":#'J:;"ffi:#Til','i,"ill'iliit
*';;.';'*il.'+il:"'ff
1'ffJ'l',"?:rff
ili:m**':*.1eu9rooofi llirgi
.omoprmbuenreni;;i.w;ffi";iT,""i&!i.t:"if,jilTIff
:^:i,""..,1€iglHffi
:,H:t":?;yfi"" '; no sooo i
tnor
3ioff:lT:ilf :?:,fl
[][l l * i;]tgi$i"o
l*r. Rene:Whoi isthe lime fromeforAGAp
io do ihis?
l r. Chrls:Ihis is urgent. AGAPwiltconsojidoJe
croposorwirh the heJpof LrKAs,of-course. ihe oction plonsond pockoge if into o
proposor
cgencies. Thjs *ir o"lrii,rtro io funding
Ecotourism insorsogon nos tnepoteniiots
tnl *" tilr,ilirr m meons
joks.
*,:il:J:,1:Y;lTtr5lt'jn#Jtl,ff
"#fi:ffi**:i:ul,giu*ey;
,rt, Sim:We ourselves
shouldexperjencewhal oiheriownsore
offering,
,$s.Veron:Inler-visiloiion?
Or lmmersion?
onbusiness
XJj|J?,'l;l';17,flJ;T:i3,?#,:r^j"lus..The,inpuis pronnins
ondrhe
-^ere
o consensus? u,sls this okov wifh everybody?ls
Ar€|wa -^i^^ r^""1t.:,^-Sy!99t,"
l;:i',;tF,ffi
:3:"?J"'ff :ffi,:;
.':mffi:ii:;"0i",o,.-,v.*"i,i;ui];;l:ffi
Poge44 of 58
I
I
I
l*-
::
:--
NormsiwE need ro moke these.pJcrns
-:. wi jt
woutdbe difficutt
^tr vs io supporl for
into o reolity.But we know lnor wiihour
us.we,tnrrerorccnJiiJng""i,ao"s[,o,_oy, ou ,n"*
uson lechnicolmqllersc|ndorrirf"nJ"
*: -eeo netpio lobby nelJ"j. MostespecjolJy
I to our corresponding
M.. Chris:Moy we requeslMs.Jojiof IIKAS
LGUS.
for o response?
?^""*:l io uswhorherpyouneed.Theprovrnce
: t""'F":,::r?:."";"n^:1"^y:o
ii'"'""-.;JtJi'J'
...;L3:,ililnf:T:?':0fl
:".:"."''o'u i;*il;
;ffi'ffi T:
: ' : ; r c e . M o y b et h e i o c ko f a i o u r i s , , r | u rr u r K s w l l rnn e
isonoiherprobjem.Duringlhe reseorch
:'::entotion
:,::enrolron on.j crndv^ti.-J^ii^h
rv,vu,,u,, ,.,^.,_-^]:,Ir.trru
vcrtidoiion workshop,
wurKsnop, it
|l _"1i.io
was sqld thol
-: - - cockoge. ti"t eoch lown will hove iheir own
Theinslollolion of svst. :ms rseqsybul lhere"J.XlJ"r"
:-:oucls ol eoch fown. isihe need lo
to deyelop
devFtn^ft.r firstil.^
the
Pl'l?:1t_l?iocA-p
ihe enthusiosm-is
ihere.bur
ry: we oreor present
finonciolty
droined.
,,:,:,",":ffitff.i%f".;f:"fillg ocrvtres weloic;;ii ili howobourihe
- ' orion
phose.This
wo.r r.i,iri'",1ilffi:.Um?f sourceoui
runds
rorthe
j|lr.
""t,iili
Chris:Whot you need to do is^io cgnsoljdaie
fjrstthe pJcrns
ond then submil o
phose
:.-:i""Ji: HS[t"i33133j;tli.:'g:nizine *ouroou'oiti"'i'premenrolion
pushingis forlhe communllyro go hlo
:::-enrerpnsedevelopment.whot']^l::.-"!"
osslslqnce
-: :ose,.noybe do you need?lsit justlogistics?
lithot is
Icon helpyou.
Vr. Joji:PEFcon help;i con tolkwiihjl?r
De,veJoprneni
Associole
lo hetpusdevelopo
jlli*l';,:ij
i _j:;i;'J::l?:, p tnoioecouse
rneielie"no'iunos
orouoserl
B,:: t,"qr
.-::;rnor
nqv;to
;;,*j;;#i'HffJ?e?.TJSlfl?S
::l?u|.iffi,",;4iffi,
r&. Ch s: Is lhe concepl
occeptolf,le for,everybody? Or would
_l:ll''i]'j!!J!i,:Xi:r"i:i,f
;:i'j,.T:'::;in:,ryii::*i,;b"',.
...'- -1e concept,il isokoy.
il be more okoy if you
Pcrge45 of 58
r|
r| L Orgonizing
+ 2. Additionolmorketreseorchfor specificmorket
3. Producideveloomenl
-Rivercruisefor Pllqr
T
-eco-odvenluretor Buluson
-Educotionol odveniureforPrieloDioz
-heolihqnd wellness for lrosin
I
-swmming esodforCosiguron
4. lmolementolion
+
5. Moniloringond Evoluolion
+
LIKAS.Thebusiness plonsvou hovemode hqslo be consolidoled becouseil wouldbe
the bosisof the proposol,
Youhoveto thinkond decideif youwouldformo consorlium
or on ollionce.
+
wosobleio down l0 Joponese zeroplones.Heihenproceededio relurn10the oircrofi
conier,bu'ithe problem wos thol he londedon the wrongship;il wos 'iheJoponese
oircroftconier.Thelesson wos thol il isnol olwoysihe flyingthot isimporioni,but olso
the londing.
t
t
Poge46 of 58
AnnexA. Ihe HumonBingo
B I N G o
Hasvisiteda Hashosteda Enjoys
sin9ing Hasjoineda Hasstayedin a
forcigncountry groupof tourists guidedtour hotelrecently
Haspartidpated
in
Workingfor 5 Hasvasited
a FREE a planning Wentswimfiing
years pla€e
scenic worKsnop thissummer
Poge 47 of 58
o CompetitiveWeaknesses
. Whatmakesothercompetitors
betterthanthem?
. FutureCompetitors
o Whodo youseeas possible competitors?
o wny aretheyenteringthe market?
o howstrongarethey?Why?
. Marketingand Sales
. Productsor ServicesOffered
o Whatis the productor serviceoffered
o Describe to thetargetmarket?
the coreproductand,uppt.renturypr.oarJlZ
. Pricing
o Howmuchis the productor servicegoing
to beoffered?
Distribution
o ca.nthetargetmarketavailof the product
l-.19w
. ylruF is yourproductor serviceavaitable? or service?
o vvnarmeanscantheypayfor the product
or service?
Promotion
o Advertising andpubliciw
o TradeShows
o Partnerships
o Discounts andIncentives
SalesForce
o Whowillbe sellingyourproducr
or service?
o nowmanyarethey?
o Howaretheygoingto sellyourproduct
or service?
SalesForecasts
o Howmuchof yourproductor serviceyou
projectto sellin theflrst6, 12,
18,24 months?
W. Operations
I
I
. ProductDevelopment
o DevelopmentTeam
o DevelopmentCosts
o DevelopmentRisks
Poge55 of 58
III. MarketAnalysis
. MarketSizeandGroMh
o Howbigis the market?
o Whatis the groMhprojection?
. MarketTrends
ofthe targetmarketin the pastyears?
o Whatis the direction
o Arethereemerging needsor pattern?
. MarketSegments
o Whoareyoutargetingasclients?
. I o' gclEv rEgrrr lr
whoareyoutargetingto serve?
o Fromthe differentmarketsegments,
. Customer
Characteristics
thisgroupor groups?
o Describe
. Needs
Customer
. Whydidyoudecideto targetthem?
o Whatcustomer
needscanmeetor exceed?
. Purchasing
Decision
Process
o Whatfactorsmakethemdecideto buyyourproductor service?
. Product
Positioning
o Howdo youwantyourproductto appearfromyourcustomers?
IV. Competition
. Profiles
of PrimaryCompetitors
o Whoareyourcompetitors in thisindustry?
. Competitors'
Products/Services
& lvlarket
Share
o Whataretheyofferingto theircustomers?
o Whatis theirestimated
sharein the market?
Competitive
Evaluation
of Product
o DistinctCompetitive
Advantage
. Whatmakesthembetterthanothers?
. Whataretheirstrenoths
Poge 54 of 58
I
I lII. MarketAnalysis
I . MarketSizeandGroMh
o Howbigis the market?
o Whatis the groMhprojection?
I MarketTrends
+
t
MarketSegments
o Whoareyoutargetingasclients?
Ter^ata.l ca^mantc
whoareyoutargetingto serve?
., Fromthe differentmarketsegments,
+ Characteristics
Customer
thisgroupor groups?
o Describe
+ Customer
Needs
o Whydidyoudecideto targetthem?
+ o Whatcustomer
Purchasing
needscanmeetor exceed?
Decision
Process
ProductPositioning
IV. Competition
+ Profiles
of Primary
Competitors
o Whoareyourcompetitors in thisindustry?
ir| Products/Services
Competitors'
o Whatis theirestimated
& MarketShare
o Whataretheyofferingto theircustomers?
sharein the market?
Competitive
Evaluation
of Product
I o DistinctCompetitive
Advantage
. Whatmakesthembetterthanothers?
. Whataretheirstrengths
t
Poge54 of 58
||
I|
l. CompanyDescription
. l'lissionStatement
, Summary of Activ\ty
to Date
. Competenc\es
.Product or Service
: Description
-. Beneflts
to customer
^, . Differences
fromcurrentofferlngs
. Objectives
. Keysto Success
. Location andFacilities
IL IndustryAnalysis
. EntryBarriers
Whatconstraints
or balrrerscompanles
havefromenterjngthisindustry
or business?
. SupplyandDistribution
., Whoaretheserviceor productproviders?
() Howaretheydeliveringthe prodr.t, oi s".i.e, to thetargetmarket?
Technologjcal
Factors
,, Is technology
usedforthisbusrness?
, Howtheyareemployed?
Seasonality
. Whenis thepeakandlowseason/
Whatfactorscontributedto the peakandleanseason?
mitieatins
or pump_primins fu.to".;;;;;;;;
]Llat
rmprove performance to minimize
risksor
durjnglowor peakseason?
Economic
Influences
, yr?"r,Js$""intheeconomy
contribute
or dictate
success
or fajture
ofthe
Regulatory
Issues
Arethererelevant
regulations
thatcanhelpthebusiness?
that wi impedegrowth? Regulations
Poge53 of 58
+
+ ExecutiveSummary
+ B. Business
Concept
. Whatbusiness areyouin?
+
. Description (valueproposition)
of the services
9. Organization
or Company
. Statethe nameof yourcompany or organization
I . Givea briefbackground
recoro
aboutyourhistory,mission,
objectives
andtrack
t 10.lvlarket
Potential
r Whois yourtargetmarket?Characteristics?
Preferences?
I 11.Management
Team
' Whowillrunyourenterprise
or business?
t . Whatrelatedexperience
doesyourmanagement
teamhave?
t 12.DistinctCompetencies
. Whatexpertisedoesyourorganization
haveto makeyourventuresuccessful?
t 13.Required
Funding
anditsUse
. Howmuchis needed
. Forwhatpurpose?
to operationalize
Infrastructure,
thisbusiness?
training/capitalexpenditures,
marketing,
r| etc.
14.Sustainability
strategy
r| . Howdo youintendto sustainthisbusiness?
r Canyouexitin thisbusiness?
Whatcosts?
r|
r|
t
i Poge52 of 58
I
Ix. Developmentand Milestones
t rin'e.rnayoespecified
mayinclude
on a relativescaleratherthanspecific
someor allofthefollowing:
dates.l4ilestones
calendaf
.l . FinancingCommitments
. ProductDeveloDment
o Prototype
o Testing
Milestones
t o Launch
. Signingof Significant
. Achievement
Contracts
of Break-even Performance
I . ExDansion
. AdditionalFunding
. Anyothersignificant milestones
I x. Risksand Continoencies
risksinclude:
l| Somecommon
. Increasedcompetition
. Lossof a keyemployee
I . Suppliers'
. Regulatory
. Change
failureto meetdeadlines
changes
in business conditions
t XI. FinancialProiections
. Assumptions (Startdate,commissions, tax rates,salesforecasts,
etc)
t . FinancialStatements
. BreakEvenAnalvsis
(Balance Sheet,Income Statement, CashFlow Statement)
(quickratio,currentratio,D/E,D/A,ROE,ROA,working
. KeyRatioProjections
I capital)
. FinancialResources
I . FinancialStrategy
N4ay
include:
: . Management Resumes
. Competitive
Analysis
t . SalesProjections
. Anyothersupporting
documents
I roge ct orto
t
J
+
I
IV, Comoetition
. Profiles
of Primary
. Competitors'
Competitors
Products/Services
& lvlarket
Share
. CompetitiveEvaluation
of Product
t o DistinctCompetitive Advantage
o CompetitiveWeaknesses
r| . FutureCompetitors
V. Marketinoand Sales
r| . Products
. Pricing
Offered
. Distribution
. Promotion
I o Advertising
o TradeShows
andPublicity
t o Partnerships
o Discounts
. SalesForce
andIncentives
I . SalesForecasts
VI. Operations
I . ProductDevelopment
o Development Team
r o Development
o Development
. KeySuppliers
. Produci
Costs
Risks
Delivery
/ Service
I . Customer Service
. HumanResource
andSupport
Plan
T VIL
. Facilities
P0ge50 of 58
Tableof Contents
ExecutiveSummary
1. BusinessConcept
2. Company
3. MarketPotential
4. Management Team
5. DistinctComPetencies
6. Required anditsUse
Funding
7. ExitStrategy
MainSections
L CompanvDescriotion
. Mission
Statement
. Summary of Activityto Date
. competencies
. Productor Service
o Description
o Benefits to customer
o Dilferencesfromcurrentofferings
. Objectives
. Keysto success
. LocationandFacilities
U. Industrv Analvsis
. EntryBarriers
. Supply andDistribution
. TechnologicalFactors
. Seasonality
. EconomicInfluences
. Regulatory
Issues
III. MarketAnalvsis
. MarketSizeandGroMh
. MarketTrends
. MarketSegments
. TargetedSegments
. CustomerCharacteristics
. customerNeeds
. Purchasing
DecisionProcess
. ProductPositioning
Poge49 of 58
.Annex B.The Businessplqn Booklel
Eco-tourismBusiness
Plan
Nameof company
Contactinformation
Date
Poge48 of 58
tt
{
. KeySuppliers
o Whoprovideyourrawmaterials or inputsfor yourproducls
or services?
o Howorganizedandreliablearethey?
aretheyin providing
o Howexperienced inputs?
t . Product
/ Service
Delivery
o Howareyougoingto deliverthe productor serviceto thetargetgroup?
o Whatarethe processes
involvein deliveringthe productor services?
I . Customer
Service
andSuppod
o Howdo youdefinecustomer satisfaction?
I o Howdo youintendto providecustomer
o Howdo youhandlefeedback?Positive
serviceandsuppot?
andnegative
t . HumanResource
o How are
Plan
yougoingto havethe bestpossible
peoplein yourbusiness?
I o Whatis yourrecruitment
areyou
process?
9oin9to findyourpeople?
o Whatis yourhiringprocess?
Whoareyougoingto recruit?Where
Firing?
I o Whatis yourperformance
o Whatis yourcareer
management
developmentand
andevaluation
plans?
system?
t . Management Team
. Boardof Directors
t . KevPersonnel
. Organizational
Chaft
+
-f
-
VUI. Capitalizationand Structure
. LegalStructure
of Company
o Whereareyouregistered?
+
-
q
. Present
EquiwPositions
o Whoprovides to yourcompany
financing or organization?
Pqae56 of 58
t
IX, Developmentand Milestones
Timemaybespecified on a relativescaleratherthanspeciRc
calendar
dates.Milestones
mayinclud€someor allof thefollowing:
. FinancingCommitments
. ProductDevelopment lvlilestones
o Prototype
o Testing
o Launch
. Signing
of Significant
Contracts
. Achievementof Break-even Performance
. Expansion
. Additional
Funding
. Anyothersignificantmilestones
x, Risksand Contingencies
. Whatarethe possjble
risksyoumayfacein yourbusiness?
. Howdo youintendto mitigatethe effectof the differentrisks?
Somecommonrisksinclude:
. Increasedcompetition
. Lossof a keyemployee
. Suppliers'
failure
to meetdeadlines
. Regulatorychanges
. Change in businessconditions
Poge57 of 58
XL FinancialProjections
(Startdate,commissions,
Assumptions tax rates,salesforecasts,
etc.)
Financial (Balance
Statements Sheet,IncomeStatement,CashFlowStatement)
yourcurrentandprojected
o Present financial
statements
. BreakEvenAnalysis
o Whendo youprojectthatyourbusiness
will reachbreak-even?
(quickratio,currentratio/D/E,D/A,ROE,ROA,working
KeyRatioProjections
capital)
Financial
Resources
o Whatcurrentfinancial doyouhave?
resources
. Financial
Strategy
o Howdo youintendto flnanceyourbusiness?
o Statewhydoyouthinkthisis a goodbusiness
foryouto pursue
Appendices
l{ay include:
. Management Resumes
. Competitlve
Analysis
. SalesProjections
. Anyothersupporting
documents
Poge58 of 58