Mohicap Lake

Redevelopment Feasibility
Study
Tourism Operations 202B
Introduction
 Situational Analysis
O Geographical
 Situational Analysis
O Demographical
 Situational Analysis
O Tourist Profile
 Situational Analysis
O Tourist Arrival
 SWOT
O Strength
 SWOT
O Weakness
 SWOT
O Opportunities
 SWOT
O Threats
Market Analysis
Industry Description
Market Segmentation
 Objective Setting
O Classify the Mohicap Lake as one of the
famous attraction here in San Pablo City.
O Put some different activities
O To boost the number of tourist by improving
the whole place
O preserving the beauty.
 Plan of Action
O BEFORE

AFTER
 Plan Of Action
O Before After
 Plan Of Action
Before After
 Financial Consideration
VII.I Breakdown Expenses

Particulars Quantity Price Total

Construction of entrance Php 20,000.00 Php 20,000.00
Floating Restaurant Php 100,000.00 Php 100,000.00
Parking Lot Php 50,000.00 Php 50,000.00
Construction of CR 5 Php 25,000.00 Php 125,000.00
Reception Area Php 75,000.00 Php 75,000.00
Bamboo Raft 10 Php 5,000.00 Php 50,000.00
Obstacle Course Php 15,000.00 Php 15,000.00
Trash Can 5 Php 500.00 Php 2,500.00
Construction of Pathways Php 85,000 Php 85,000.00
Cleaning Utilities Php 15,000.00 Php 15,000.00
Chairs 35 Php 250.00 Php 8,750.00
Table 6 Php 400.00 Php 2,400.00
Kitchen Equipment and Php 150,000.00 Php 150,000.00
Kitchen Utensils
Lights and Decoration Php 100,000.00 Php100,000.00
Floating Materials Php 15,000.00 Php 15,000.00
CCTV 8 Php 15,000.00 Php 120,000.00
Cottage 12 Php 10,000.00 Php 120,000.00
Rooms 7 Php 35,715 Php 250,000.00
Aircon 10 Php 9,000.00 Php 90,000.00
Bed, Pillow and Blanket 7 Php 25,000.00 Php 175,000.00
Life Guard House Construction Php 10,000.00 Php 10,000.00
Security Guard House 2 Php 10,000.00 Php 20,000.00
Total Php 1,598,650.00
Conclusion