Daelyn Anderton-Cahoon
Jeremy Lynn
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Table of Contents
1
Philosophical Framework 2
1.1 Vision 2
1.2 Mission Statement 2
1.3 Values 2
2. Planning Strategies 3
2.1 Planning models 3
3. Needs Assessment 3
3.1 Needs assessment techniques 3
3.2 Types of needs produced 5
3.2 Prioritzing needs 7
4. Program Design 8
4.1 Program area 8
4.2 Program format 8
4.3 Program content 8
4.4 Time/Scheduling 9
4.5 Setting/Facilities 10
4.6 Registration 10
4.7 Equipment and Supplies 11
4.8 Staffing 11
4.9 Risk Management 15
5. Financial Management and Budget 17
5.1 Expenditure 17
5.2 Revenue
17
5.3 Budget 18
6. Implementation 20
6.1 Implementation Barriers 20
6.2 Marketing Mix 21
7. Evaluation
23
7.1 Formative Evaluation
23
7.2 Summative Evaluation 23
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8. Appendix 24
1. Philosophical Framework
At Caveman Kids Tour Company we believe that every child should
have the opportunity to engage in healthy outdoor activities in a
thrilling and adventurous way.
1.1Vision
Lives transformed through active exploration.
1.3 Values
At Caveman Kids Tour Company we value the following statements:
Customer satisfaction
2. Planning Strategies
Caveman Kids Caving Adventures will primarily use the following two
planning strategies: social marketing and social planning. Through
mixing and phasing, these two planning strategies will be combined
and will guide how we as an organization plan and implement our
program.
To meet our goal of satisfying the customer, their needs and wants
must be assessed. With the social planning approach we will use
research to analyze the needs and wants of the customer. After
researching the needs of our target participants, we can begin to
design a program to meet these needs and attempt to produce
complete customer satisfaction.
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3. Needs Assessment
3.1.1 Interviews
We will contact local middle and secondary schools from School
Districts 61, 62 and 63 to see if they would allow us to promote our
tours at their school during the months of March and April. By
promoting engagement in nature and a healthy, active lifestyle
through our program the schools would be more inclined to give us
some of their students time. Part of the company promotion at the
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Set 1:
1. What do you do in your free time?
2. Do you spend time outdoors?
3. How many times a week do you try new things/explore?
Set 2:
1. Why are you interested in caving?
2. What would you want to do if you were to go caving?
Set 3:
1. What did you like?
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Set 1:
4. What do you do in your free time?
Read, Spend time with friends, Play sports, Video games
5. Do you spend time outdoors?
During sports, During school time
6. How many times a week do you try new things/explore?
3 - 5 times per week
Set 2:
4. Why are you interested in caving?
I like the unknown and It sounds exciting and challenging
5. What would you want to do if you were to go caving?
Get pictures, Learn about caving
6. What kinds of games/challenges would you like in the tours?
A maze, Scavenger hunt, Team races, Map out areas
Set 3:
1. What did you like?
The games and how the caves looked
2. What did you not like?
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Adventure/Fun/Excitement
Games
Physical Activity
High Education
Feasibilit Not Getting Tired Being Engaged
Not Getting Hungry Feeling Included
y
Safety
4. Program Design
Goal:
To provide youth with the opportunity to gain knowledge, increase
environmental appreciation and fuel their curiosity through caving
adventures.
Program Objectives:
The tours will run from May 1st to September 31st, seven days a week,
from 7 am to 7 pm at Victoria Caves Park.
Behavioural Objective:
Three weeks after their caving tour each individual will have increased
their time spent doing physical activity by 15 minutes per day as
measured by emailed questionnaires and informal interviews.
Performance Objective:
By the end of their caving tour, each individual will have learned three
new facts about caving environments and have engaged in and
enjoyed the caving activity as measured by an informal post activity
interview administered by the guide.
4.4 Time/Scheduling
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Planning for Caveman Kids Caving Adventures will begin on the first of
January 2015. Shortly after, marketing preparation will begin on
January 12, 2015 followed by staffing, designing tours, evaluation and
ultimately program implementation on May 1, 2015. The company is
planned to run from May 1st through September 31st, 2015 with the
operating hours of 7am to 7pm, Monday - Sunday. Further detail is
given in the following Gantt chart.
Family Fun Tour (1hr): runs every hour and is targeted towards
younger/beginning cavers.
Into The Deep Tour (2hrs): runs three times a day and is targeted
towards novice/intermediate cavers.
Marianas Adventure Tour (3hrs): runs twice a day and is targeted
to those who desire a thrilling adventure in their caving
experience.
4.6 Registration
Registration for the Caveman Kids Caving Adventures will be available
in person at the visitor center, by phone (250-555-5555), or online
through our website. During registration participants will have the
option to sign up for one of our three different tours. For any
individuals under 18 a parent or guardian is required to sign a waiver
to enable their child to participate in the tour. For groups greater than
three a deposit of 20% of tour price is required to register. In case of
cancellation, a 24-hour notice is required for full deposit return. In the
case of extreme weather conditions, tours will not be conducted and
full refunds will be given.
4.7 Equipment/Supplies
Equipment and supplies for the Caveman Kids Caving Adventures will
be split between the tour requirements and office requirements.
4.7.1 Tours
Each client will be provided with a safety helmet that straps on to his
or her chin, and has a light attached to the front of it for each tour.
Employees will be provided with first aid kits, walkie-talkies, helmets
with headlights, and uniforms.
Sanitizing spray to disinfect helmets after each tour will be needed.
4.7.2 Office
The visitor centre will be located at the entrance of the Victoria Caves
Park. Inside, as part of the receptionist area, there will be two
computers, a multifunctional printer/fax, a cash register, and office
furniture. Merchandise such as t-shirts, hats, postcards, stickers and
travel mugs will be available for sale. Concession foods such as chips,
water, juices, trail mixes, fruits, and ice cream will be for sale. All
supplies will be up to the director of operations to replenish and supply.
4.8 Staffing
The Caveman Kids Tours will need a dependable team to enable daily
operations. Our team will include a director of operations, marketing
director, 3 receptionists, 6 tour guides, and 4 helper guides. Our staff
will be selected for their relevant skills/experience and for their ability
to provide each participant with an outstanding educational
experience. All of our professional guides and instructors will be
carefully screened with a criminal record check and will be fully trained
prior to instructing our programs. All employees must have their
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Director of Operations
Job Analysis
Handling all operations of the company
Ordering of merchandise
Monitoring revenue margins, and workers productivity
Hiring of staff
Qualifications
Bachelors of Business Administration
At least 3 years of relevant experience
Job Description
The director of operations is responsible for ensuring that the
companys activities will run smoothly and efficiently. They will
evaluate and review the business procedures from office expenses to
real estate assets.
Marketing Director
Job Analysis
Meeting sales and marketing objectives
Implementing sales plans
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Receptionist
Job Analysis
Handling sales of merchandise, tours, and concession
Registering clients, and distributing waiver forms
Customer service through face to face interaction, telephone, or
email
Qualifications needed:
o Proficiency in excel and word
o Customer service experience
o Outgoing personality
o First Aid and CPR
Job Description
The receptionist takes care of all office duties. This includes answering
telephones and emails, providing excellent customer service,
registering clients for tours, distributing and elaborating on waiver
forms and maintaining the visitor centre.
Tour Guides
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Job Analysis
Preparing tours (cleaning and assembly of equipment etc.)
Direct tours, which involves giving safety demonstrations,
leading the group through the pathways and caves, presenting
the premade educational speech and using safety techniques to
spot and manage risks.
Park maintenance
Qualifications needed:
o CPR-C and Standard First Aid
o Outgoing and positive attitude
o Interest and experience with outdoor work
Job Description
The applicant will undergo 2 weeks of in-house training, which includes
standard operating procedures, emergency procedures, and
developing safety techniques to spot and manage risk. The tour
guides main job is to conduct the tours in a friendly and appropriate
manner. They are responsible for managing their group as they
maneuver along the pathway towards, through and away from the
caves.
Helper Guide
Job Analysis
Preparing tours (cleaning and assembly of helmets etc.)
Keeping group together
Park maintenance
Spot and manage risk
Qualifications needed:
o An interest and experience in outdoor work
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Job Description
The helper guide is responsible for being the assistant to the tour
guide. They will be required to follow at the back of the group, keeping
clients together and aid in equipment maintenance.
People
Tour
To minimize the risk of natural hazards a guide will canvas the pathway
daily to ensure there are no low hanging tree branches, rocks jutting
out, objects blocking the pathways, garbage or damaged railings.
Inside the cave they will look for any fallen, unstable or slippery rocks.
During all tours the guides will be mindful of these hazards. Signs will
be placed along the pathways to lead clients toward the caves, and
warn them of any risks.
To minimize the risk of children getting lost on the tours, the guide will
make sure to state that everyone should follow closely behind them.
There will also be a helper guide that stays at the back of the group to
make sure everyone stays together.
5.1 Expenditure
5.2 Revenue
Revenue will primarily be amassed from registration fees,
merchandise, and concession. Compulsory resources are another form
of revenue that the company will encounter. For example, the Healthy
Canada Grant will add $15 000 to our total revenue.
Revenue
Merchandise $3 500
Concession $800
5.3.1 Profit
By subtracting our expenses from our revenue the total profit for
the first month of operations and the resulting return on
investment (ROI) can be seen.
Profit
Materials
Pathways/Railings $5000 x x x
Computers $1900 x x x
Multifunction $80 x x x
Copier
Supplies
Brochures $500 x x x
Merchandise $1000 x x x
Concession $500/mont x x x
h
Current Charges
Insurance $100/mont x x x
Building/Liability h
Services
Internet/Telephone $200/mont x x x
h
Webpage $60/month x x x
Maintenance
Website $1500 x x x
Development
Staff/Personnel
Director of $3200/mon x x x
Operations th
Receptionists $2240/mon x x x
th
Expenses
Total $101820
6. Implementation
The tours at Caveman Kids Caving Adventures are not complex. The
tours are designed to be fun and enjoyable for youth by being
compatible with the needs of adolescents today: the need to engage in
physical exercise in a fun and thrilling way.
6.2.2 Price
The price of our product involves both monetary and nonmonetary. The
entry costs associated with participating in our tour involves a
monetary fee, and a nonmonetary cost of time, effort and energy.
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6.2.3 Place
Caveman Kids Caving Adventures is located at the Victoria Caves Park
in the heart of Victoria, allowing convenient access for those living on
lower Vancouver Island.
6.2.4 Promotion
The product used to promote the Caveman Kids Caving Adventures
includes a brochure, business card and an assortment of posters to
place at schools and community centers.
*For the brochure see Appendix C and for the business card see
Appendix D.
6.2.5 Public
The Caveman Kids Caving Adventures are targeted towards youth aged
12 years to 18 years.
7. Evaluation
Our evaluation will include the use of formative and summative
evaluation to determine the most effective ways of implementing,
monitoring and improving our company. All data retention will be kept
private and confidential.
7.2.1 Impact
To assess the immediate and intermediate changes of the program our
company used two forms of evaluation: observation and interviews. We
at Caveman Kids Caving Adventures wanted to know if, after the
activity, the participants were more knowledgeable about caving and if
they enjoyed the tour. To meet our performance objective, it must be
determined if participants are more knowledgeable after their tour. To
assess this, guides will informally interview a random selection of
participants. The questions asked will endeavour to see whether the
participant has learned three new facts about caving environments and
if they enjoyed their caving experience. Answers will be documented.
7.2.2 Outcome
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8. Appendix
A. Sample Waiver
Form
26
B. Sample Job
Posting
27
C. Brochure ...
.. Attached
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D. Business Card ..
.... Attached
Caveman Kids Caving Adventures is a unique caving tour company targeted towards
youth aged 12-18.
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We are currently looking for an experienced tour operator to join our small team of
outdoors enthusiasts. You must be highly energetic with a strong sense of adventure and
an interest and experience with outdoor work. A high level of communication, time
management and problem-solving skills are a must. If hired, applicant will undergo 2
weeks of paid in-house training, which includes standard operating procedures,
emergency procedures, and developing safety techniques to spot and manage risk.
Responsibilities:
Provide engaging and informative eco-focused guiding
Prepare tours (cleaning and assembly of equipment etc.)
Give safety demonstrations to participants
Use safety techniques to spot and manage risk
Park maintenance
Requirements:
Experience in a similar role
Excellent communication skills
Passion for the outdoors
High school diploma
Current Standard First Aid
Current CPR-C
If you love the environment as much as you love people, then we want to hear from you!
Bring in your resume and cover letter, or email it to: cavingadventures@gmail.com