SWISS RESORT (Internet Mktg. Plan) -Angel
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Transcript of SWISS RESORT (Internet Mktg. Plan) -Angel
Internet MarketingPreliminary Requirement
SWISS RESORT
Internet Marketing Plan
Submitted By:
Angelique Shaiden A. Abacaro
Robert James P. Guanzon
Fhaye Mendoza
Lee, Woo – Kyung
Giselle Dianne Onia
MKA 43
I. SITUATION ANALYSIS
A. ENVIRONMENTAL FACTORS
Legal Factors
Swiss Resort for decades is responsible enough in handling their Legal Obligations; be it on BIR
or Municipal Office, the resort consistently pays its taxes on Income, Amusement, Licensing and
Property, Withholdings. So far the resort hadn’t any negative cases on the said institutions. These
taxes being incurred may affect the gross or revenue of the resort, given that these taxes are fixed
at any time; either peak seasons or not. All of its services and foods (restaurant) are VAT
inclusive.
List of Taxes paid by the Resort
Net Taxable Income
(Individuals Engaged in Business)
Tax Rate
Over P140,000 But not Over P250,000 P22,500 + 25% of the Excess over P140,000
Tax Rate Taxable Base
Non-stock 10%
Net taxable income provided that
the gross income from unrelated
trade, business or other activity
does not exceed 50% of the total
gross income
Passive Income 6%
On capital gains presumed to
have been realized from sale,
exchange or other disposition of
real property (capital asset)
Technological Factors
Swiss Resort does not focus on technological innovation. Unlike its competitors, It does not
conduct its own events that is why lights and sounds system lessens the expense of the business.
Swiss Resort does not have a social media site that is why it is not publicized. The technological
tools that they use are music player and speakers and a computer for business purposes.
Market-Related Factors
Market Development
Resorts present challenges not encountered in most other property types. Unlike traditional real
estate, they are extremely operationally intensive and service-oriented and face seasonal business
patterns.
Resorts mean different things to different people. For some, a resort merely must provide
relaxation and recreation. Others may want a resort to improve health and well-being, or require
beautiful surroundings and the highest quality of food, entertainment and service.
The resort industry has evolved to meet this diverse set of needs, balancing basic amenities with
new and changing facilities, services and experiences.
Swiss Resort is not your traditional resort. It is more likely called “Boutique Resort””; small
boutique resort hotel that caters to the medium to high-end of the market and emphasizes service,
quality and privacy. Usually it has less than a hundred rooms and serves selected markets.
Market Opportunities
The continued strength of the Asian economies makes the Pacific Rim perhaps the strongest
opportunity for future resort investment and development.
So as the rapidly emerging Pinoy middle class has sufficient discretionary income to patronize
resorts, while continued relaxation of travel restrictions between CALABARZON areas gives
them almost unlimited access to the region’s wealth of recreational opportunities.
Threat of Substitute Goods
In the hotel and Resort industry there is usually another hotels and Resorts just around the
corner. They appear in all price ranges, with varying levels of service and amenities. The
constant challenge will always be to get the guest to choose your hotel over the competitor. The
internet makes the overall market more efficient while expanding the size of the potential market
and creating new substitution threats. Given the potency of this threat a superb internet presence
is vital.
Bargaining Power of Buyers
Business persons choosing a hotel for business travel are savvy consumers and they are
comfortable with computer technology. It has become very simple for them to go online and
book a hotel. They no longer need travel agents, corporate travel consultants or middle men of
any kind to determine where they will stay. Tourists are more and more capable of using the
internet; they are more often bonding together in a novel way. They are finding internet
businesses which will negotiate or discover bargains for them. Both of these processes shift the
bargaining power to the end user and these same freedoms reduce the cost of switching so that
loyalty is a thing of the past unless a particular hotel and Resort uses its one time opportunity
when a customer stays at the hotel to deeply impress the customer with a unique and valuable
differentiator.
Rivalry among existing competitor
The rivalry among competitors in the hotel industry is fierce. When potential customers can learn
about a hotel on line, the internet reduces the differences among competitors. People tend to seek
the best price for the best experience and the tendency is to reduce price to be competitive. The
internet covers wide geographical areas so the market is widened increasing the number of
competitors.
According to Wego.com (http://gh.wego.com/hotels/philippines/cavite/top-rated-hotels)
Here are the top 10 Hotels in Cavite
1. Island Cove Resort and Leisure Park
2. Mount Sea Resort
3. Tanzas Oasis Hotel and Resort
4. Microtel Inn and Suites Eagle Ridge Cavite
5. Microtel Hotel and Resorts Cavite
6. Mount Sea Grand Resort
7. Caylabne Bay and Resorts
8. Manila Southwoods Manor
9. MC Mountain Home Apartelle
10. Suites General Trias Cavite
Direct Competitors of Swiss Resort (Dasmariñas, Cavite Area)
1. Volets Resort
2. Qubo Qabana Resort and Hotel
3. Kalipayan Resort and Hotel
4. Fisher’s Eco Farm Resort
5. El Palicio Hotel and Resort
Barriers to Entry
The initial investment in the hotel industry creates quite a barrier to entry but certain barriers to
entering the hotel market are reduced by the internet. A presence on the internet reduces upstart
marketing costs somewhat, and gives the new competitor access to potential suppliers and
resources. Even a bed and breakfast can use the websites of large chains to understand the key
marketing concepts and the lures for customers. Switching costs are usually nil for a consumer.
A vital barrier would be differentiation. A hotel that can differential itself by location, by service,
amenities or some other quality has the potential to attract and keep its clients. Another barrier to
entry would be expertise. Unfortunately, in a mobile society employees frequently leave one
hotel chain to work in another and they take that expertise in terms of training or of experience
with them. It is in the areas of expertise and of differentiation that a hotel can make the greatest
impact on its client and thereby on its bottom line. In fact many established companies have
synergies between their established business and online technology.
Bargaining power of suppliers
While this is not a substantial threat in the hotel industry it can have impact especially in the area
of labor. With an aging population, there are fewer people to fill service industry jobs and hotels
which can attract excellent staff have a greater chance of providing excellent and exceptional
experiences to their clientele. As part of their internet strategy all hotel chains should have a
section on recruitment for employment. The other supplies that are needed by hotels are also
easier to attain through internet channels whether originated by the supplier or by the hotel chain.
With their products in greater demand by greater numbers of hoteliers suppliers gain some
measure of power by competition for their offerings.
B. SWOT ANALYSIS
Strengths Weaknesses
1. The resort is publicized through word-of-
mouth without the help of promotional
tools.
2. It has a restaurant which serves Filipino
and Swiss cuisines.
3. The resort earns profit from long term
staying customers.
1. Low-tech corporate culture.
2. Seasonal business. Peak is summer
season.
3. Does not have social media sites.
4. Does not use promotional tools.
5. The owner is satisfied with word-of
Mouth and walk-in customers.
Opportunities Threats
1. Reduce cost through e-marketing.
2. Attend to customer’s needs and wants
through the web site.
3. Have its own events.
4. Have an online reservation without
requiring down payment.
1. Competitors are ahead because of
their existing web sites and pages.
2. Competitors use promotional tools.
3. Potential customers have established
customer-business relationship with
other resorts.
E-Marketing Objective: Increased by 25-50% of Monthly Revenue
II. E-MARKETING STRATEGIC PLANNING
Segmentation
Demographics:
Age: 20-50 years old
Nationality: Filipinos, Europeans and Koreans
Income: P18,000.00 and above
Others:
Families
Couples
Peer Group
Targeting
Families who are Filipinos, Europeans and Koreans earning P18,000.00 and above.
Differentiation
Swiss chalet house-type with 2nd floor vs condo-type rooms
Cozy environment
Relaxing ambiance through lighting and music
Accommodating parking space
Open check-in for 24 hours
Strong customer service
Restaurant serving Filipino and Swiss cuisines good for 2 at a reasonable price
Hotel-type plating
Can accommodate couples, families, and groups of friends on a 24 hours, 12 hours and 3
hours room basis
Can accommodate events
Positioning
Brand and tagline: Swiss Resort
“Experience Switzerland”,
Positioning Criteria
Specific product or service attributes Swiss Ambiance, Swiss Menu and Halo-Halo.
The private and easy to find location; near
Cavite’s commercial areas.
Usage occasions Positions itself to conference and event’s
organizers as ideally suited for hosting
different events.
User categories Meeting the needs of business customers of
both individual customers.
Positioning by product class Positions itself as having better facilities than
those of all other hotels in a particular area
Positioning by price and quality More competitive price at the lower end
of the market
Positioning by cultural or national symbols Could tie itself to a cultural symbol:
“Experience Switzerland”
Market Opportunity Analysis
Swiss Resort provides cozy and relaxing ambiance. It offers the same price for entrance fee and
rooms as well from its competitors but the resort’s advantage is having an apartment-type which
has a second floor which can accommodate 6 to 8 people. It serves Filipino and Swiss cuisines.
Swiss Resort can accommodate customers through its future website, providing online
reservation without requiring down payment.
Segment Analysis
Swiss Resort caters to families and couples who are Filipinos, Europeans and Koreans earning
P18,000.00 and above. The ambiance in the resort suits the demand of families for quiet place to
stay.
On the other hand, Swiss Resort will extend its market to peer groups, 18-25 years old, having an
income or allowance of P18,000.00 and above combined, particularly Filipinos who live in
Cavite. Extending the market will be implemented through an event catering the 4 th year
Marketing and Advertising students of De La Salle University- Dasmariñas on the 3 rd weekend
of September.
Demand and Supply Analysis
Demand and supply do not always match. The supply of services by a Swiss Resort exceeds the
demand from customers in quiet times; demand from customers may exceed the ability of the
hotel and resort to supply the required services during peak times. When supply exceeds demand,
a hotel is left with unused resources: rooms, restaurant seating and conference facilities, among
other things. When demand exceeds supply – and there are no rooms or restaurant seating
available – the hotel may have no other option than to turn potential customers away.
Seasonal Variation Demand
Season-Month Gross Sales (2011)
January P 32,550
February P 34,100
March P 39,850
April P 49,396
May P 72,282
June P 28,210
July P 39,100
August P 39,686
September P 59,692
October P 37,417
November P 31,060
December P 58,649
TOTAL P 521,992
LEGEND:
Peak Season
Down Season
Suppliers
Company Purchased Product
Monterey Meat: Beef Pork
Magnolia Meat: Chicken
Euro Swiss Hungarian Sausage
Weinerli
Forest Ham
San Miguel Brewer
Inc.
Beverages
Nexel Soap Center Laundry Soap
Lins Laundry Soap
Liquid Detergent
Toilet Cleaner
III. PLAN OBJECTIVES
Objectives
Have a free web site with web developers having no salary
Reduce cost through e- marketing
Provide online reservation without requiring down payment
Improve customer relationship management
Establish the brand
Increase the revenue of the resort and restaurant
Extend the target market
VI. E- MARKETING STRATEGIES
Product Strategies
The rooms and the food offered will be well published in the web site. Complete features of the
room will be emphasized through clear photographs. The top 4 best sellers with pictures, will be
the highlight of the “menu page”. Other cuisines will be in a menu-type format together with its
prices.
The halo-halo of Swiss Resort is the best seller. It contains complete ingredients that everyone
wishes for their desert from ice cream, leche flan, corn flakes, etc. From the demand analysis,
products that are on top of the line will be published in the “home page”.
Pricing Strategies
Room Rates
24 Hours Stay
2 persons- P1,500.00
4 persons- P2,000.00
6 persons- P2, 500.00
12 Hours Stay
2 persons- P1,000.00
4 persons- P1,300.00
6 persons- P1,500.00
3 Hours Stay
2 persons- P 400.00
Swiss Resort’s strategy is to charge people who avail 3 hours P100.00per hour if
they want to extend their stay. 3 hours is the maximum for extension.
Other Rates
Swimming
8am to 5pm- P 120.00
5pm to 12mn- P 150.00
Wolfgang (18pax)- P 500.00
Cottages (10 pax)- P 350.00
Swiss Resort has a restaurant. People who bring their own food and drinks are charged
for corkage fee.
Corkage
1 bottle of hard drink- P 150.00
1 case of beer- P 150.00
1 steamer of food- P150.00
Small packaged food and drinks- free of charge
Distribution Strategies
Swiss Resort will have its own website which will be the start of their publicity. The link will be
published to social media sites. For future strategies, the business will publish Swiss Resort to
travel agencies which set packages and other travel web sites.
Marketing Communication Strategies
Swiss Resort does not use publicity and promotional tools. Only few are aware of the existing
business, mostly walk-in customers. The owner is satisfied with referrals and word-of-mouth.
Having an e-commerce, customers will be well informed about the resort. As its competitive
advantage, it will provide an online reservation without requiring down payment unlike its
competitors.
One of the objectives is to extend the market to peer groups. This will be attained through a pool
party event catering the expected new target market.
Relationship Management Strategies
Swiss Resort generates income through referrals and word-of-mouth. Its advantage is earning
without promotion expense. Through the upcoming website, the resort will be publicized for
free, providing all the information needed. Customers will be interactive through e-mail. The
business will provide a quick response to customer’s concerns. The web site will provide online
reservation without requiring down payment.
V. IMPLIMENTATION PLAN
Web Plan
Swiss Resort Website is still under progress and needs have an updated look and feel, as well as
to add secure interactivity.
We need:
1. New home page design and navigation
2. Online reservations capability
3. Menu
4. Resort and Hotel Photos
Website Goals
Our website needs to be able to do the following:
1. Convey our messaging of high quality accommodations
2. Be indexed on major travel websites so that people find us
3. Be able to take reservations online
Website Marketing Strategy
Our main website marketing strategy hinges upon making sure all major travel sites such as
Expedia.com, Orbitz.com, and Hotels.com list our hotel when customers search for hotels in our
area.
Development Requirements
To attain the level of interactivity we want in our redesign, we need to increase the features
allowed (security for reservations, daily back-ups, and real-time database linking) and service-
level of our hosting service. As much as possible we will use Free Webhosting sites for us not to
incur costs, fees and other monthly payments.
Within 5 months, the group will be the one whom will have the access and control with
the database while the site is still under development, and to update our reservations system to be
compatible with the online reservation requirements. The new website will be ready to launch in
August.
Milestone
Web
Development
Start Date End date Budget
Home Page Design July 22, 2012 July 29, 2012 NONE
Online
Reservation
July 22, 2012 July 29, 2012 NONE
Menus and Photos July 22, 2012 July 29, 2012 NONE
Total Web
Development
Budget NONE
Social Media Marketing
Social Media
Development
Start Date End date Budget
Going Social:
July 22, 2012 July 29, 2012 NONE
Blog Creation July 22, 2012 July 29, 2012 NONE
Viral Social Media July 22, 2012 July 29, 2012 NONE
Total
Development
Budget NONE
Email Marketing
Development
Start Date End date Budget
Choosing Email
Provider
July 22, 2012 July 29, 2012 NONE
Total
Development
Budget NONE
VI. BUDGETING AND ANALYTICS
Breakeven
Sales Forecast
Room revenue for this year is based on an average growth rate of 25%. This is based on the
number of rooms and cottages, food and drinks, and others in an anticipated return.
Sales vs. Expense