Proposed Business Case Analysis 1
Proposed Business Case Analysis 1
Company Background
The place is home to natural and oceanic views with rare species of fish, birds,
and other wild animals. Towards the seashore, you will see the jewel-blue sea and the
white fine sand. The place is a 2 hectares property with a 20 meter wide shoreline
situated in San Remegio, Kaputian, IGaCoS. Alorro beachfront was one of the
properties purchased and acquired in the 1950s by a couple, originally held from
Antique, from the Kaputian natives. When in the midst of the Japanese invasion the
couple was forced to flee from their second residence in Banaybanay, a municipality in
Davao Oriental, and reached the shores of Kaputian, Samal by boat. The heirs of the
couple started developing the Alorro beachfront in the year 2000 and later opened it to
the public. However, Tourism in Samal was not yet improved in the early 20’s as the
resort had little to no income. The property became Alorro Beach Resort when the
youngest of the couple’s children, Cheril A. Alorro, leased and developed it in 2015. As
the term of the lease contract expired in 2021, the couple's heirs composed of nine (9)
siblings decided to manage the resort as a family business. In January 2022, a 2-week
renovation was organized by the family for improvement of amenities, setting up of
additional cabanas, and clearing up more space near the shore in order to cater to more
guests who want to enjoy and relax on the beach. The resort was relaunched as Alorro
Crystal on January 14, 2022 under the new management governed by the siblings.
Along with the progressive tourism in the Island Garden City of Samal, Alorro Crystal
continues to improve their overall amenities to accommodate more travelers. The
challenges faced by the management are the frequent power interruptions due to the 5
kilometers distance of the resort from the main road causing a disruption in the
communication when serving the guests, the low signal reception / wifi connection, and
the resort’s accessibility. Currently, an earth-paved barangay road of about 5 meters
wide is the ingress/egress of the resort connecting to the public main road.
Business Model
Service standards
Vacation booking
Amenities
Key Resources Crystal clear beach
Fine white sand
Family-oriented employees
Customer Relationship Positive feedback from customers who visited the resort
Word of mouth
Customer Avatar
A. Marketing Objectives
1. Create and empower a new brand for the business in the 1st
quarter of the year
2. Employ rebranding strategies to the resort for consistent brand
positioning in the 1st quarter of the year.
3. Generate progressive income of 300k - 400k monthly while
simultaneously developing the resort for the next 6 months
4. Increase sales revenue by 30% in the 3rd quarter of the year
B. PESTEL Analysis
Political Factors ● Transition of government and changes in
policies
● Pricing regulations
● Taxation
● Wage legislation
C. SWOT Analysis
STRENGTHS WEAKNESSES
OPPORTUNITIES THREATS
D. SWOT Matrix
STRENGTHS-OPPORTUNITIES WEAKNESSES-OPPORTUNITIES
STRENGTHS-THREATS WEAKNESS-THREATS
E. Internal-External Matrix
STRENGTHS
IFE results 2.83 meaning it has border line weak to average response to
its strengths and weaknesses and can still be improved.
OPPORTUNITIES
THREATS
For IE Matrix,
selective investment. It would make
sense since the company needs to
focus on rebranding first.
PROS CONS
2) Create new
departments
PR & Marketing
Logistics
PROS : This is to improve brand awareness and achieve mentioned marketing goals
CONS : However, this is costly and may confuse consumers because of the changes.
CONS : However, this can be costly because it should be done frequently since
customers’ needs are always changing.
Our third ACA is Company Restructuring by Hiring regular employees for each position.
by replacing or re-assigning employees in which are not efficient at their job by
conducting a performance review or evaluation. Also, Creating new departments Public
Relations , Marketing ,and Logistics
VI. Conclusion
30-60-90 Plan
Link for diving site map:
https://www.wheninmanila.com/wp-content/uploads/2015/01/samal-divemap_blogie.jpg
Day Tour
2013 - 337,794
2014 - 423,459
Over Night
2013 - 187,793
2014 - 256,605
Things to do:
1. Sample Advertisement
2. Social Media accounts + engagements
3. Survey hardcopy
FOOD MENU:
PACKAGES:
Solo - P200
Inclusives:
Environmental Users Fee *pursuant of City Ordinance 319 of 2020*
Free Corkage:
4 small bottles of softdrinks/liquor (40)
1 large bottles of softdrinks/liquor (20)
VISION
A tourist destination in Kaputian known for its natural resources and an environment
that promotes the preservation of nature, to encourage every generation to maintain the
beauty of God’s creation. (Suggestion: to care and respect the Earth and the
environment) para inclusive, dili lang sa mga nagatuo kay God
MISSION
Alorro Crysal Beach Resort seeks a great outing trip at an accessible and affordable
price. We strive to promote an enjoyable activity that you may embrace the beauty of
nature without risking its natural environment. (pleae edit)
GOALS
To develop an inspiring and peaceful yet adventurous place to motivate every
generation to build self-discipline by empowering eco-friendly manner through
enhancing the beautification of surroundings towards the preservation of nature. (eto
din)
CORE VALUES
Spirit of adventure – strong will of adventure.
Eco–friendly – causing no harm to the environment.
Enthusiasm – intense and eager enjoyment.
Discipline – to have self-control.