marketing plan -gems extreme summer camp

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TOUR 112 Susan Halsall Marketing Plan Gianna Gillales, Erin Spencer, Manuel Villalobos and Sarah Lo November 28 th , 2013

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TOUR  112  

Susan  Halsall  

Marketing  Plan  

Gianna  Gillales,  Erin  Spencer,  Manuel  Villalobos  and  Sarah  Lo  

November  28th,  2013  

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Table of Contents 1 Executive Summary ................................................................................................. 4

2 Situational Analysis ................................................................................................. 5

2.1 Company and Business Description ................................................................... 5

2.2 Customers ........................................................................................................ 6

2.2.1 Market Demographics ................................................................................. 6

2.2.2 Market Needs .............................................................................................. 6

2.2.3 Market Trends ............................................................................................. 7

2.3 Channels ........................................................................................................... 7

2.4 Competition ...................................................................................................... 7

2.5 TREES ................................................................................................................ 9

2.5.1 Technological Situation & Issues .................................................................. 9

2.5.2 Regulatory Situation & Issues ....................................................................... 9

2.5.3 Economic Situation & Issues ...................................................................... 10

2.5.4 Ecological Situations & Issues .................................................................... 10

2.5.5 Social/Cultural Situations & Issues ............................................................. 11

3 SWOT .................................................................................................................... 12

3.1 Strengths ........................................................................................................ 12

3.2 Weaknesses .................................................................................................... 13

3.3 Opportunities .................................................................................................. 14

3.4 Threats ........................................................................................................... 15

4 Product Offering and Plan ..................................................................................... 15

5 Keys to Success .................................................................................................... 15

6 Critical Issues ....................................................................................................... 16

7 Marketing Strategy ................................................................................................ 17

7.1 Mission Statement ........................................................................................... 17

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7.2 Target Markets ................................................................................................ 17

7.3 Marketing Objectives ...................................................................................... 18

7.4 Strategic Focus ............................................................................................... 19

8 Marketing Mix ...................................................................................................... 19

8.1 Product Action Plan ......................................................................................... 19

8.1.1 Position and Branding ................................................................................ 22

8.1.2 Product Decisions ...................................................................................... 23

8.1.3 Delivery Decisions ..................................................................................... 24

8.2 Distribution Action Plan .................................................................................. 25

8.2.1 Access ....................................................................................................... 25

8.2.2 Resellers/Intermediaries ............................................................................ 26

8.2.3 Partnerships .............................................................................................. 26

8.2.4 Title Transfer ............................................................................................. 27

8.3 Pricing Action Plan .......................................................................................... 27

8.3.1 Costs ......................................................................................................... 27

8.3.2 Competitive Pricing ................................................................................... 29

8.3.3 Channel Pricing ......................................................................................... 29

8.3.4 Consumer-level Pricing ............................................................................. 29

8.3.5 Methods and Terms of Payment ................................................................. 30

8.4 Marketing Communication Action Plan ............................................................ 30

8.4.1 Groundwork .............................................................................................. 30

8.4.2 Digital Media Action Plan ........................................................................... 33

8.4.3 Advertising Action Plan .............................................................................. 34

8.4.4 PR and Publicity Action Plan ....................................................................... 35

8.4.5 Sales Promotion Action Plan- Consumer and Trade ................................... 37

8.4.6 Personal Selling Action Plan- Consumer and Trade .................................... 37

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9 Conclusion ........................................................................................................... 37

10 References .......................................................................................................... 38

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1 Executive Summary GEMS  Extreme  Summer  Camp  is  a  privately  owned  business  that  provides  weeklong  

summer  camps  for  tweens  and  teens  ages  12-­‐17.  The  camp  runs  all  summer  out  of  the  Cowichan  Lake  Outdoor  Education  and  Conference  and  provides  campers  with  a  variety  of  outdoor  activities  and  sports  that  are  not  easily  accessible  to  them  otherwise.  “Our  goal  is  to  provide  youth  with  a  caring  experience  in  which  campers  develop  independence,  self-­‐esteem,  self-­‐confidence  and  group  belonging  in  a  healthy  and  safe  environment.  Our  camp  leaders  strive  to  enrich  the  lives  of  campers  throughout  fun,  new  experiences,  creating  new  friends  and  great  memories  that  will  last  a  lifetime.”  

      Our  staff  are  highly  trained  and  equipped  with  tools  to  ensure  the  campers  have  the  best  experience  at  camp.  Our  head  staff  members  consist  of  the  founders,  owners  and  program  operators:  Gianna  Gillales,  Erin  Spencer,  Manuel  Villalobos  and  Sarah  Lo.  We  are  accompanied  by  eight  senior  and  seven  junior  counsellors  who  are  with  the  campers  in  every  aspect  of  the  campers’  experience.  In  addition  to  the  counsellors,  GEMS  employs  two  boat  drivers  and  four  lifeguards  for  all  of  our  water  activities.  Our  training  consists  of  an  intensive  weeklong  session  to  ensure  that  our  staff  provide  the  best  experience  for  all  campers.    

Our  primary  market  is  the  local  B.C.  youth  who  are  currently  enrolled  in  high  schools  from  around  the  province.  The  parents  of  the  youth  are  working  through  the  summer  and  are  looking  for  ways  to  get  their  youth  outside  and  active.  We  provide  adventures,  new  experiences,  and  the  opportunities  to  make  new  friends.  Teens  learn  to  gain  independence,  skills,  and  confidence  while  experiencing  the  great  outdoors.  Our  secondary  target  market  is  International  Youth  and  who  have  recently  moved  to  Canada,  or  who  are  visiting  Canada.  These  teens  are  looking  to  experience  the  western  culture  and  the  diversity  that  British  Columbia  has  to  offer.  These  international  campers  can  strengthen  their  language  skills  while  gaining  independence,  confidence  and  self-­‐esteem.  This  allows  these  students  to  learning  and  experience  the  without  applying  for  a  study  permit.  Our  strategies  are  to  target  youth  through  our  intermediaries  such  workers  within  the  school  districts  and  community  centers  with  youth  programs,  as  well  as  international  education  centres.  Social  media  is  our  main  pathway  to  reach  the  teens.  

 Our  main  competitors  are  Keats  Camps  located  on  Keats  Camps  and  Camp  Qwanoes.  

Both  these  camps  are  faith  base  camps  unlike  GEMS.  These  camps  have  been  operating  on  the  coast  for  many  years  and  are  major  threats  to  our  small  camp.  Our  technological  situation  and  issues  are  minimal  because  we  are  using  well  known  social  media  sites  and  Paypal  for  online  registration  payments.  The  regulatory  situation  and  issues  are  controlled  by  the  owners  and  the  facility  manager  at  Cowichan  Lake  Outdoor  Education  and  Conference.  Working  together,  we  discuss  permitting,  licensing  and  insurance  policies  to  protect  our  staff,  campers  and  facility.    

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Our  economic  situation  and  issues  are  limited  Our  target  is  the  middle  to  higher  class  family,  so  they  will  have  a  fair  amount  of  disposable  income  due  to  double  income  from  both  parents.  As  a  result  financially,  they  will  be  able  to  send  their  teens  to  GEMS.  Our  ecological  situation  and  issues  are  operated  and  maintained  by  the  facility  manager  of  the  centre.  GEMS  help  by  ensuring  our  activities  and  products  have  minimal  effects  on  the  environment.  

2 Situational Analysis

2.1 Company and Business Description GEMS  Extreme  Summer  Camp  was  founded  in  2013  by  Gianna  Gillales,  Erin  Spencer,  

Manuel  Villalobos  and  Sarah  Lo.  The  company  is  operated  by  the  four  founders,  but  each  of  them  is  responsible  for  different  aspects  of  the  company.  Gianna  is  the  Director  of  Sales  and  Promotions,  Erin  organizes  the  finances,  the  Program  Director  is  Manuel  and,  finally,  Sarah  overlooks  the  Guest  Services  and  the  office  work.  GEMS  consist  of  four  directors  (the  owners)  and  fifteen  counsellors  ages  eighteen  to  twenty-­‐two,  eight  senior  and  seven  junior  counsellors.  As  well,  we  employ  four  lifeguards  and  two  boat  drivers  with  full  licenses.  All  staff  members  must  be  passionate  about  working  with  youth,  outgoing  and  have  strong  leadership  skills.  During  training,  all  staff  members  will  be  trained  in  first  aid  and  other  camp  activities  such  as  rock  climbing.  They  must  also  have  a  criminal  record  check  complete.      

GEMS  is  located  on  the  beautiful  shore  of  Lake  Cowichan  on  Vancouver  Island.  The  camp  takes  over  the  Lake  Cowichan  Conference  centre  for  the  summer.  This  facility  is  on  44  acres  of  land  and  offers  lake  front  access  for  all  of  the  water  activities.  The  area  is  secluded  is  the  perfect  location  for  youth  to  learn  about  the  environment  and  participate  in  outdoor  activities.  Promoting  a  healthy  active  lifestyle  for  young  campers  in  the  summer  is  necessary  for  a  balanced  life.  This  prime  location  on  Vancouver  Island  is  spectacular  because  it  is  removed  from  the  loud  crazy  city  allowing  the  campers  to  focus  on  the  outdoors.  GEMS  Extreme  Summer  Camp  offers  a  variety  of  land  and  water  sports.  The  facility  has  volleyball,  soccer,  badminton,  swimming,  boating,  and  hiking  trails.  We  add  our  own  little  touch  to  the  area  by  increasing  the  amount  of  activities  such  as  mountain  biking,  wakeboarding,  tubing,  kayaking,  canoeing,  paddle  boards,  jet  skiing,  archery,  crafts,  and  other  recreational  supports.  With  offering  a  variety  of  activities  and  exposing  the  campers  to  them,  we  hope  that  they  will  find  an  interest,  which  will  turn  it  into  a  hobby.  We  hope  that  it  will  give  them  a  positive  outlook  on  physical  activity  as  well  as  an  outdoor  education.  The  camp  is  run  out  of  the  Cowichan  Lake  Outdoor  Education  and  Conference  Centre  which  “includes  a  site  General  Manager,  an  on-­‐site  program  coordinator,  a  naturalist  with  environmental  qualifications,  contract  training  specialists  from  nearby  post-­‐secondary  institutions,  as  well  as  grounds  keeping,  

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maintenance,  security,  transportation,  housekeeping  and  food  preparation  staff  who  all  work  as  a  team  to  ensure  that  each  visitor  has  a  rewarding  experience”  (Cowichan  Lake  Outdoor  Education  and  Conference  Centre).  GEMS  does  not  have  to  worry  about  those  employees  because  they  are  not  employed  by  the  company.  

2.2 Customers

2.2.1 Market Demographics The  University  of  Waterloo  teamed  up  with  the  Canadian  Camping  Association  to  

conduct  some  research  on  summer  camps  and  their  results  show  that  biggest  demographics  for  campers  are  from  ages  ten  to  twelve  year  olds  with  38%.  The  ethnicity  with  the  greatest  percentage  is  Caucasian  with  47%.  This  survey  asked  a  total  of  1,288  campers  from  a  variety  of  camps  across  the  country.  Our  product  is  available  to  the  boys  and  girls  ages  twelve  to  seventeen.  Each  week  is  dedicated  to  a  certain  age  group  so  like  ages  and  interest  can  be  together.  Our  target  market  is  youth  from  middle  to  high  class  families  who  have  the  money  to  send  their  youth  to  camp  for  one  week.  These  families  live  in  the  Lower  Mainland  and  Vancouver  Island.  Statistics  Canada  shows  an  increase  in  the  amount  of  immigrants  to  Canada  from  countries  as  the  People's  Republic  of  China  and  India.  We  hope  to  expand  our  market  to  the  immigrant  youth.  Dealing  with  parents  who  are  new  to  the  country  is  a  challenge  but  GEMS  respects  all  cultural  needs  and  practices.      

2.2.2 Market Needs The  needs  of  the  customer  are  from  two  separate  groups.  The  first  the  need  of  the  

parents  needs  to  be  fulfilled.  The  safety  of  their  child  is  important.  They  want  their  child  to  have  fun,  be  active,  and  make  unforgettable  friends  and  memories.  The  parents  are  sending  their  child  away  for  a  week  and  they  do  not  want  to  worry  about  the  safety  of  their  child.  They  are  more  likely  to  do  some  research  about  the  camps,  searching  for  the  safest  one  with  a  great  reputation.  The  need  itself  is  the  supervision  of  the  youth  when  they  are  at  work.  This  affects  their  buying  behaviour  because  parents  want  reliable  facilities  and  staff.  Youth  are  also  introduced  to  activities  that  cannot  be  accessible  at  home.  With  a  camp  that  will  meet  all  their  needs,  the  parents  will  have  a  positive  attitude  towards  our  business.  GEMS  Extreme  Summer  Camps  wants  to  ensure  parents  of  the  safety  of  our  activities,  the  certified  training  of  our  staff  and  a  place  where  great  memories  will  easily  be  made.  If  all  the  standards  and  qualifications  are  meet  the  parents’  assessment  list  then  the  purchase  is  made.        

The  camper  on  the  other  hand,  the  one  receiving  the  product  needs  to  have  fun  by  participating  in  activities.  They  want  an  exciting  summer  with  memories  and  outgoing  counsellors  who  will  make  every  aspect  unforgettable.  These  campers  experience  adventure,  responsibility  and  individual  growth.  At  GEMS  each  need  of  the  parents  and  youth  are  

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acknowledge  and  a  potentially  fulfilled.  Our  staff  get  to  know  the  campers  in  depth;  they  are  trained  to  include  all  campers  in  each  activity.    

2.2.3 Market Trends Attending  summer  camps  has  been  present  in  many  youth`s  summers  for  the  past  years.  

From  2004  to  2007,  summer  camps  declined  but,  fortunately,  have  recovered  in  the  last  couple  of  years.  More  and  more  families  have  two  parents  working  and  require  day  care,  nannies  and  babysitters  during  the  school  year.  When  summer  arrives  many  parents  have  to  book  off  work  to  accommodate  their  youth.  Summer  camps  are  a  great  replacement  for  the  secondary  care  givers.  Campers  are  constantly  being  supervised  and  entertained.  Family  sizes  are  becoming  smaller.  Couples  are  having  one  or  two  kids  are  more  popular  these  days.  Many  families  can  afford  to  send  their  child  or  youth  to  summer  camps.  Parents  also  prefer  that  their  youth  be  active  and  proactive  during  the  summer  months.  Religious  camps  and  non-­‐religious  camps  have  seen  the  shift  in  the  market.  The  market  is  expanding  slightly.  The  economy  is  recovering  and  individuals  are  spending  money  again.  More  non-­‐religious  camps  are  being  created  because  of  the  sensitive  topic  of  religion.  

2.3 Channels Consumers  can  access  are  products  through  our  website  initially,  that  is  where  youth  

and  parents  register  for  camp.  If  campers  are  coming  to  camp  from  the  Lower  Mainland,  there  are  designated  buses  campers  will  depart  from  the  ferry  terminal,  which  will  take  them  to  GEMS  Extreme  Summer  Camp.  Campers  on  the  island  can  be  dropped  off  by  parents  or  guardians  at  designated  times.      

GEMS  has  a  variety  of  summer  suppliers  such  as  the  Lake  Cowichan  Conference  Centre  who  supplies  the  facility,  At  The  Lake  Distributing  Incorporation  who  supplies  all  the  water  activities  equipment,  and  other  sports  equipment  from  Canadian  Tire.  These  suppliers  are  costly  but  they  allow  GEMS  to  have  the  best  equipment  every  year.  Our  customers  have  to  compensate  with  high  camp  fees  to  ensure  our  recreational  budget  can  include  the  proper  effective  equipment,  which  is  new  every  other  year.  The  budget  is  about  $50,  000  initially  but  will  be  less  every  year.  We  do  sell  our  gently  used  equipment  to  make  back  a  portion  of  the  money  back.  GEMS  has  safety  policies  and  procedures  which  allow  us  to  buy  new  equipment  often.  Broken  or  faulty  equipment  can  cause  an  injury  and  we  try  to  prevent  all  of  them.      

2.4 Competition GEMS  is  a  non  domination  camp,  unlike  many  of  our  competitors.  Christian  camps  such  

as  Camp  Qwanoes  on  Vancouver  Island  and  Keats  Camps  on  the  Sunshine  coast  are  our  biggest  competitors.  Camp  Qwanoes  offers  an  extensive  list  of  activities  such  as  trampoline,  fishing  and  

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knee  boarding.  They  also  offer  memorabilia  such  as  staff  photos  and  DVDs  of  the  camper`s  week.  A  one-­‐week  camp  cost  about  $565  with  a  maximum  amount  of  410  campers  (Camp  Qwanoes).  A  big  camp  like  this  one  does  not  offer  a  personal  connection  between  the  staff  and  the  campers  due  to  the  amount  of  kids.  With  their  high  number  of  campers,  they  are  able  to  offer  a  lower  price  but  the  quality  of  service  is  less  because  of  the  high  amount  of  youth  all  wanting  the  same  attention.  The  camp  is  also  deeply  religious  which  is  a  disadvantage  for  them  because  the  target  market  is  limited  to  religious  parents  or  campers.  Many  families  will  be  happier  with  a  lower  price,  which  is  an  advantage,  but  the  connection  between  campers  and  counsellors  is  poor.  Qwanoes  uses  a  variety  of  social  media  sights  and  brochures  available  upon  request  to  promote  their  business.      

Another  major  competitor  for  GEMS  is  Keats  Camp  which  has  been  operational  for  over  80  years.  They  run  seven  different  camps  throughout  the  summer,  which  are  about  $650.  They  offer  rock  climbing,  sailing,  a  skate  park  and  a  low  ropes  course.  This  past  summer,  Keats  had  a  referral  program  that  stated  “once  you  have  referred  5  friends  and  they  have  all  registered,  you  are  eligible  to  receive  one  of  our  GREAT  prizes!!!  Only  the  first  30  people  to  refer  5  friends  will  receive  a  prize”  (Keats  Camp).  One  advantage  Keats  has  is  that  it  is  well  known  and  has  history.  They  also  have  fabulous  young  staff  that  are  passionate  and  dedicated.  Their  disadvantages  are  they  demolished  their  adventure  camps  that  used  to  run  during  the  summer  as  well.  Keats  camp  uses  word  of  mouth  and  connections  as  their  main  form  of  their  channels.  They  also  used  social  media  ads  on  Facebook,  Twitter  and  Instagram  to  boost  their  marketing.  In  addition,  Keats  has  brochures  and  posters  at  local  schools  to  promote  their  business.  Keats  also  uses  their  employees  who  mostly  are  involved  with  youth  groups  and  ministries  to  get  kids  to  sign  up  for  Keats.      Camp   Activities   Price  (per  week)  GEMS  Extreme  Summer  Camp   Canoeing  

Kayaking  Mountain  Biking  Wakeboarding  Jet  skiing  Paddle  boarding  Archery  

$710  

Camp  Qwanoes   Trampoline  Fishing  Knee  Boarding  Canoeing  Kayaking  

$565  

Keats  Camp   Rock  Climbing  Sailing  

$650  

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Skateboarding  Low  Ropes  Course    Canoeing  Kayaking  

 

2.5 TREES

2.5.1 Technological Situation & Issues   The  recent  technological  advances  include  the  ability  to  pay  via  credit  card  online,  as  

well  as  the  ability  to  create  multiple  accounts  with  various  websites  where  we  will  be  able  to  give  information  and  keep  it  all  very  simple  for  the  customer.  The  ability  to  use  PayPal  and  credit  card  will  completely  change  how  we  receive  registrations  because  of  the  fact  that  we  most  likely  will  not  be  receiving  as  many  mailed  applications  and  cheques.  Since  we  would  like  to  create  a  very  nice  and  informative  website  which  showcases  all  of  our  events  and  general  information,  we  will  need  to  hire  someone  to  manage  that  as  well  as  our  other  social  networking  sites  which  will  change  the  power  structure.  The  rate  of  diffusion  is  the  rate  that  a  new  idea  goes  from  one  consumer  to  another  consumer.  In  our  case,  the  rate  of  diffusion  would  be  the  rate  that  our  new  technology  is  used  and  recommended  to  other  customers.  These  changes  will  affect  our  organization  and  its  marketing  because  it  will  all  be  much  more  advanced  and  easier  for  the  customers,  as  well  as  us  to  use.  We  will  be  able  to  create  a  website  with  information  and  online  registration  which  will  be  extremely  convenient  for  customers.  We  will  also  be  creating  Facebook,  Twitter  and  YouTube  accounts  where  we  will  be  able  to  showcase  all  of  our  photos,  and  give  out  information  regarding  registration,  dates,  and  other  important  information.    

2.5.2 Regulatory Situation & Issues We  will  need  to  obtain  any  necessary  licenses  to  operate  a  summer  camp.  Some  of  the  

licenses  will  include  a  food  and  beverage  license,  safety  license,  environmental  license  and  a  childcare  license.  These  are  going  to  be  vital  parts  of  starting  up  the  summer  camp  because  it  will  be  illegal  to  operate  without  the  necessary  licenses  and  we  will  be  able  to  price  our  camp  at  a  higher  rate  because  of  our  licenses.  Some  certificates  required  for  operating  would  be  a  food  license,  childcare  license,  and  any  sort  of  license  that  would  be  necessary  for  the  outdoor  activities  the  youth  would  be  partaking  in.  All  of  our  staff  will  need  to  get  a  criminal  record  check  because  they  are  working  with  youth.  Some  of  our  volunteers  will  also  have  first  aid  and  lifeguarding  certifications  to  ensure  the  safety  of  the  teens.  We  will  be  purchasing  insurance  to  ensure  the  safety  and  make  sure  that  in  the  case  anything  were  to  happen,  we  would  be  covered.  This  insurance  includes  property,  accident  and  any  other  liabilities.  These  trends  will  affect  our  organization  and  its  marketing  plans  because  it  is  extremely  important  to  ensure  that  

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we  have  taken  all  necessary  steps  to  make  sure  we  have  the  right  certification  and  our  staff  is  certified  and  that  we  have  purchased  insurance  in  case  of  an  emergency.  On  our  website,  we  will  be  able  to  post  that  the  staff  has  the  necessary  certifications  and  that  we  are  certified  to  run  our  camp  which  will  draw  the  consumer  in  because  they  will  now  know  that  we  are  a  safe,  reputable  camp.  

2.5.3 Economic Situation & Issues   Our  target  markets  are  teens.  For  the  teens,  their  main  goal  is  to  have  fun  and  meet  

new  friends.  They  will  always  be  coming  back  and  referring  their  friends  who  will  help  us  grow.  Their  parents  will  hopefully  do  the  same  and  refer  us  to  their  friends  for  their  teens.  Since  we  are  going  to  be  appealing  to  Canadian  Families,  we  will  not  need  to  worry  about  the  different  currencies,  as  the  only  currency  used  will  be  Canadian.  The  Canadian  dollar  is  currently  stable.  Our  target  is  the  middle  to  higher  class  family,  so  they  will  have  a  fair  amount  of  disposable  income  for  them  to  send  their  teens  to  GEMS.  The  middle  to  high  class  families  have  a  yearly  household  income  of  anywhere  from  $58,000-­‐$118,000.  According  to  the  Bank  of  Canada,  inflation  and  interest  rates  are  going  to  stay  very  stable  and  will  not  be  moving  very  much.  The  only  issues  around  infrastructure  would  be  environmental  issues  such  as  if  there  is  a  downpour  during  the  camp,  as  there  has  been  in  past  summers,  there  is  the  possibility  of  Lake  Cowichan  flooding.  Power,  roads,  and  trails  shouldn’t  be  impacted  by  our  actions  but  could  be  because  of  anything  that  we  cannot  control.  There  will  be  no  issues  with  workforce  skill  levels  and  availability  as  we  will  make  sure  all  staff  is  at  the  same  level  of  skill.  These  trends  will  affect  our  organization  because  with  the  income  information  and  information  about  targets,  we  will  be  able  to  focus  our  camp  on  that  target  while  still  making  sure  we  stay  diverse.  

2.5.4 Ecological Situations & Issues At  GEMS  Extreme  Summer  Camp,  the  campsite  that  will  be  rented  includes  electricity,  

plumbing,  water,  food,  and  wood.  The  electricity  comes  from  a  power  plant  located  in  the  town  of  Lake  Cowichan  and  hydroelectric  power  is  used.  The  plumbing  system  has  already  been  installed.  The  lake  serves  the  source  of  drinking  water  for  the  town  of  Lake  Cowichan  and  a  reservoir  for  the  Cowichan  River.  There  are  also  groundwater  storages  and  watersheds  available.  The  campers  will  be  paying  an  eight-­‐dollar  fee  for  water  use,  which  will  be  included  in  the  price.  Since  the  campsite  is  close  to  the  lake,  the  wood  will  be  collected  from  the  beach  to  use  as  firewood  for  campfires.      

There  will  be  two  truck  deliveries  of  supplies  and  food  to  the  campsite.  The  supplies  include  toilet  paper,  paper  towels,  trash  bags,  coolers,  cutlery,  plates,  dish  soap,  large  water  jugs,  folding  tables,  dish  rags/towels,  first  aid  kits  and  a  toolbox  to  repair  things.  Most  of  the  kitchen  tools  are  already  included  with  the  onsite  kitchen  on  the  campsite.    The  campsite  has  cabins  located  on  the  waterfront  of  Lake  Cowichan.  Each  cabin  has  a  small  bathroom  that  

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includes  a  sink  and  toilet.  The  showers  are  located  behind  the  cabins  in  a  small  area.  Inside  the  cabins  there  will  be  mattresses  included.  The  campers  will  be  in  charge  of  bringing  sleeping  bags,  pillows,  blankets,  etc.    

Transportation  is  a  major  source  of  greenhouse  gas  emissions  and  pollution.  There  will  be  many  campers  who  will  be  driving  to  the  campsite,  which  will  increase  the  greenhouse  gas  emissions.  We  recommend  that  campers  should  try  to  carpool  with  others  or  take  transit  because  the  camp  is  on  a  bus  route.  Also,  GEMS  Extreme  Summer  Camp  will  be  using  jet  skis  and  tubing  on  the  lake.  There  is  the  risk  of  having  an  oil  leak  into  the  lake,  which  will  harm  not  only  the  species  living  there,  but  also  the  water  that  is  used  by  the  town  of  Lake  Cowichan.  We  will  be  renting  our  boats  from  Cowichan  Lake  Marina.  It  would  be  unlikely  for  an  oil  leak  as  there  will  be  an  expert  from  the  rental  shop  driving  the  boats.  The  price  of  fuel  and  usage  of  the  boats  will  be  included  in  the  camper’s  total  price.  Also,  another  concern  for  the  environment  would  be  where  to  dispose  of  wastewater  and  sewage  wastes.  Our  wastewater  and  sewage  wastes  will  be  sent  to  a  sewage  treatment  plant  and  wastewater  plant,  so  that  the  material  can  be  broken  down  safely  and  put  back  into  the  water.  We  have  a  policy  of  reuse,  reduce,  and  recycle.  Our  campers  will  be  educated  on  helping  the  environment  to  stay  clean.    

2.5.5 Social/Cultural Situations & Issues Attending  a  summer  camp  is  a  way  for  teens  to  explore  a  variety  of  experiences  in  their  

lives  to  help  them  grow  into  healthy  adolescents  and  adults.  GEMS  Extreme  Summer  Camp  helps  teens  to  develop  positive  behaviors  through  fun  activities.  By  joining  this  summer  camp,  teens  will  feel  connected  to  others  and  society,  gain  new  skills,  meet  new  people,  encounter  positive  social  interactions,  discuss  the  meaning  up  leadership  in  workshops,  and  participate  in  physical  activities.  GEMS  Extreme  summer  Camp  experience  is  uniquely  positioned  to  provide  all  of  these  needs  for  teenagers.  GEMS’  goal  is  that  by  the  end  of  this  camp,  campers  will  learn  to  be  independent,  make  decisions  for  themselves,  and  develop  social  and  emotional  skills.      

The  social  trends  that  would  affect  our  product  would  be  set  for  health  conscious,  eco-­‐friendly,  and  wanting  to  reduce  their  carbon  footprint  in  order  to  have  a  successful  business.  Our  product  that  we  provide  at  GEMS  Extreme  Summer  Camp  is  a  co-­‐ed  summer  camp.  We  allow  both  males  and  females  aged  twelve  to  seventeen  that  are  still  attending  high  school.  The  majority  of  our  campers  will  be  from  North  Vancouver  and  the  Lower  Mainland  in  Vancouver.      

There  are  some  prevailing  attitudes  that  could  affect  GEMS  Extreme  Summer  Camp.  There  are  anti-­‐camping  activists  that  object  to  having  water  sports  and  motorized  boats  on  Lake  Cowichan.  There  are  also  happy  locals  who  do  not  mind  having  campers  on  Lake  Cowichan  because  it  brings  in  money  for  the  tourism  industry.  

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3 SWOT

3.1 Strengths

Staff GEMS  Summer  Camp  will  offer  professionally  behaved,  experienced  camp  counsellors.  

These  counsellors  will  be  trained  to  be  great  leaders  and  role  models;  they  will  also  be  trained  to  deal  with  unusual  behavior  with  problem  solving  strategies.  The  dedicated  camp  counsellors  will  be  assisted  by  committed  youth  volunteers  who  have  chosen  to  spend  part  of  their  summer  helping  a  group  of  kids  develop  their  leadership  skills  and  make  friends.  

Connections with market Enthusiastic  GEMS’  employees  will  be  visiting  many  main  high  schools  in  the  Lower  

Mainland,  Vancouver  Island  and  the  Okanagan  to  market  and  promote  the  summer  camp.  These  trips  will  consist  in  visiting  grade  eight  to  eleven  classes  to  advertise  the  product  and  the  experiences  prospective  campers  will  encounter.  This  will  be  the  perfect  time  to  excite  and  attract  the  customers.  

Location This  year  the  camp  will  be  located  next  to  the  beautiful  Lake  Cowichan,  just  an  hour  

away  from  the  city  of  Nanaimo,  British  Columbia.  This  location  offers  many  activities  for  the  campers,  volunteers  and  staff  that  includes,  but  is  not  limited  to,  canoeing,  kayaking,  swimming  in  the  lake,  hiking,  orienteering,  and  fun  games.  This  location  also  has  a  volleyball  court  and  net,  a  big  field,  which  can  be  used  to  play  soccer,  ultimate,  baseball,  football,  and  many  other  activities  and  sports,  and  a  big  games  room  with  a  table  tennis  table,  a  pool  table,  videogames,  and  board  games.  This  convenient  location  offers  a  variety  of  activities  and  makes  sure  everyone  has  different  options  and  choices  to  make  it  a  fun  time  for  everyone.  This  location  also  has  two  main  big  dormitory  buildings  with  shared  washrooms  and  showers;  each  dormitory  can  sleep  up  to  56  people,  perfect  to  split  girls  and  boys.  It  also  has  many  four-­‐person  cabins,  perfect  for  camp  counsellors  and  volunteers.    

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Resources The  campsite  is  supplied  with  kayaks,  canoes,  and  other  sports  equipment.  The  rent  of  

the  campsite  includes:  all  the  cabins  and  dormitories  necessary  with  its  beds,  showers,  bathrooms,  electricity,  hot  water,  and  heat.  The  rent  also  includes  the  availability  of  the  games  room,  dining  room  and  first  aid  cabin  24/7.  There  will  also  be  3  cooks  in-­‐site  providing  breakfasts,  lunches  and  dinners  every  day  of  the  summer.  (Cooks  and  food  is  included  with  the  campsite.    

Technology GEMS  Summer  Camp’s  website  will  offer  campers,  parents  and/or  guardians  all  the  

information  about  camp:  where  it  is  located,  how  to  get  there,  counsellor  information,  things  to  do,  available  food,  price,  emergency  contact,  information  for  campers,  site,  accommodations,  a  photo  gallery,  event  calendar,  news,  and  they  will  also  be  able  to  register  and  pay  on  the  website.    

3.2 Weaknesses

Staff The  job  as  a  staff  is  ongoing  during  the  summer,  since  they  have  to  be  alert  24  hours  a  

day,  7  days  a  week.  We  might  also  encounter  problems  with  staff  when  they  burnout  from  interacting  with  campers  all  day,  every  day.  Giving  counsellors  breaks  during  the  day  or  letting  them  rest  for  a  day  or  even  a  weekend  can  avoid  this  problem.    

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General business success 2014  will  be  the  first  summer  GEMS  will  be  operating,  therefore  the  management  will  

not  know  if  many  families  will  sign  up  their  youth  for  camp.  Not  knowing  the  number  of  campers  we  will  receive  during  the  summer  is  not  an  advantage  for  our  company,  we  need  to  know  how  many  staff  member  we  will  need  to  hire  before  hand,  we  also  need  to  know  how  much  of  supplies  we  need  to  order  and  buy.  We  have  a  limit  number  of  campers  who  can  register;  we  can  lodge  up  to  75  campers  per  week.    

Location This  location  comes  with  risks  that  definitely  have  to  be  considered.  Having  access  to  

the  lake  for  the  day  can  be  very  dangerous;  there  is  a  risk  of  campers  not  being  able  to  swim,  because  of  the  temperature  of  the  water,  of  simply  because  they  are  not  physically  able  to  swim.  We  will  reduce  these  lake  risks  by  hiring  a  lifeguard  who  will  watch  over  the  lake  and  campers  during  swimming  times.    

There  is  also  the  risk  of  having  wild  animals  in  site,  of  campers  getting  hurt,  or  of  staying  in  site  for  periods  of  time  longer  than  expected  because  of  natural  reasons.  Staff  is  highly  trained  to  handle  any  type  of  natural  situation;  they  are  all  certified  to  do  first  aid  and  CPR.      

3.3 Opportunities

Consumer As  mentioned  before,  we  believe  we  have  so  many  opportunities  to  target  the  market  

face-­‐to-­‐face.  Our  target  market  is  youth  between  the  ages  of  twelve  and  seventeen,  which  means  our  target  market  is  high  school  students  (grades  seven  to  twelve.)  The  way  we’ll  let  our  target  know  what  we  have  to  offer,  the  promotion,  is  by  going  to  high  schools  in  the  Lower  Mainland,  Victoria,  Nanaimo  and  the  Okanagan  and  talking  to  students  and  teachers.  

Economic GEMS  camp  tries  to  competitively  price  by  looking  at  the  competition’s  price  and  trying  

to  beat  it  without  affecting  the  quality  of  our  service.  This  is  an  opportunity  to  attract  customers  who  are  not  looking  to  spend  a  great  amount  of  money,  but  who  are  still  looking  for  a  fun-­‐filled  summer  for  their  youth.    

Social/Cultural Campers  have  the  chance  to  experience  time  away  from  home,  as  well  as  parents  have  

the  opportunity  to  spend  time  away  from  their  youth.  This  time  will  help  both,  parents  and  youth,  to  take  a  break.  (Win-­‐win  situation)      

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Camp  will  also  offer  the  opportunity  to  campers  to  get  engaged  with  their  surroundings  and  spend  time  away  from  the  city.  Campers  will  be  expected  to  spend  time  outside  and  “discover”  nature.  They  will  also  have  the  chance  to  make  new  friends  and  work  on  their  teamwork  skills  by  participating  in  the  everyday  activities  planned.        

3.4 Threats

Competition There  is  a  large  amount  of  summer  camps  offering  a  similar  service  in  British  Columbia;  

every  one  of  them  offers  a  different  experience  and  attracts  slightly  different  customers  than  we  do.  Our  main  competitors  are  camps  located  in  the  Sunshine  Coast  and  the  Vancouver  Island,  who  attract  high  school  students  and  offer  similar  services  as  us.  GEMS  also  has  to  consider  summer  camps  that  are  focused  on  a  certain  activity  or  sport  (snowboard  camps,  volleyball  camps,  weight-­‐loss  camps,  etc.)  and  try  to  explain  why  they  should  our  services  instead  of  the  other  camps’  services.  

Regulatory Running  a  summer  camp  comes  with  many  responsibilities,  as  we  are  liable  for  campers  

and  volunteers.  As  a  company,  we  will  have  to  deal  with  many  risk  management  procedures  to  lower  the  chances  to  be  sued  by  a  parent  if  a  child  gets  injured.    

4 Product Offering and Plan Please  see  section  8.1  of  this  document.    

5 Keys to Success  

1. Professionally  trained  and  experienced  camp  counsellors.  GEMS  caring  camp  staff  are  reliable  in  topics  such  as  health,  wellness,  emergencies,  bully  prevention,  and  motivation.  The  staff  is  trained  in  all  the  areas  mentioned  above  to  provide  support  to  campers,  make  them  feel  welcome  and  provide  the  sense  of  belonging.    GEMS’  staff  is  also  required  to  attend  a  two-­‐day  first  aid  certification  training,  and  requires  two  certified  lifeguards  in  site  at  all  times  to  provide  safety.  GEMS’  counsellors  and  there  to  assist  all  campers  with  every  aspect  of  their    

 2. GEMS  location  is  chosen  to  benefit  campers  

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GEMS  camp  is  conventionally  located  next  to  Lake  Cowichan,  on  the  Vancouver  Island.    This  location  offers  many  perks  to  both,  campers  and  counsellors.  Counsellors  will  be  able  to  plan  activities  in  the  open  fields,  in  the  woods,  or  in  the  outstanding  main  lodge,  and  campers  will  be  able  to  enjoy  the  lake,  play  their  favourite  sports  on  the  field,  go  hiking  and  benefit  from  the  indoor  entertainment  in  the  lodge  on  rainy  days.  Lake  Cowichan  Conference  Centre,  where  the  campsite  is  located,  is  equipped  with  kayaks,  canoes,  sport  equipment,  board  games,  videogames,  televisions,  and  much  more.  With  all  these,  campers  will  always  be  active  and  meeting  other  youth.    

 3. Enhancing  personal  development  

Summer  camps,  such  as  GEMS  Camp,  offer  a  social  environment  where  campers  will  be  able  to  interact  with  other  campers  and  counsellors.  The  diversity  of  the  community  (age,  background,  values,  habits)  will  teach  campers  adaptability  skills  and  will  show  them  different  points  of  view.  GEMS  will  help  campers  develop  creativity  by  offering  numerous  craft  activities  such  as  ceramics,  knitting,  bracelet  making,  painting,  and  much  more.    Staff  will  also  support  and  encourage  campers  to  make  positive  friendships  and  experiences,  resulting  in  self-­‐confidence.  And  finally,  campers  will  experience  time  away  from  home,  and  will  gain  independence  by  making  their  own  decisions  and  choices.    

6 Critical Issues  

1. Continuous  increase  in  the  number  and  kinds  of  competition.  Being  one  of  the  numerous  summer  camps  in  British  Columbia,  GEMS  faces  a  large  range  of  competition.  A  general,  outdoors  summer  camp  could  not  be  the  number  one  option  for  youth  who  like  a  sport,  or  an  activity,  in  specific,  making  a  specialized  camp  their  number  one  choice.  Even  in  the  Sunshine  Coast,  Vancouver  Island,  and  Lower  Mainland,  there  are  many  outdoor,  popular  summer  camps  that  we  compete  against.  A  way  to  make  sure  we  attract  youth  to  our  camp  is  by  going  to  high  schools,  and  youth  groups  all  over  the  Lower  Mainland  and  the  Vancouver  Island.  We  will  talk  to  staff,  parents  and  youth,  to  advertise  what  our  programs  offer  and  how  their  youth  can  benefit  from  us.  

 2. Risks  Management  

Running  any  type  of  company  comes  with  risks,  but  running  a  summer  camp  comes  with  an  even  higher  amount  of  risk,  since  we  are  responsible  of  youth  and  youth.  Risk  management  is  the  best  way  to  avoid  accidents,  or  at  least  reduce  the  possibility  of  

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happening.  We  will  protect  youth  and  staff  with  an  insurance  coverage,  staff  are  trained  for  emergency  situations  such  as  medical  emergencies  and  natural  disasters.    

 3. Weather  incidents  

Although  GEMS  is  favourably  located  next  to  a  beautiful  lake,  and  a  green  forest,  a  few  aspects  could  keep  youth  from  benefiting  from  these  perks.  Extreme  weather  can  be  a  concern  that  might  keep  campers  and  counsellors  in  the  indoors  for  hours,  or  maybe  days.  It  could  also  restrict  suppliers  to  deliver  food,  campers  to  leave.    During  situations  like  these,  staff  will  create  indoor  activities  to  keep  youth  socializing  and  engaging  with  fellow  campers.  A  way  to  avoid  undesirable  situations  is  by  preparing  with  always  having  extra  inventory  in  the  kitchen,  and  having  “emergency  indoor  activities”  planned  in  case  it  excessively  rains.  

 4. Decline  in  local  economy  

The  Canadian  economy  has  been  stable,  however,  it  does  not  mean  we  are  safe  and  GEMS  can  be  affected  economically  by  a  recession  and  inflation,  leading  to  decreases  in  discretionary  income.  As  we  are  vulnerable  to  both,  recession  and  inflation,  the  company  will  have  to  perform  adjustments  to  keep  the  camp  running,  such  as  price  increases,  layoffs,  switch  to  growing  markets,  and  differentiation.    

7 Marketing Strategy

7.1 Mission Statement “Our  goal  is  to  provide  youth  with  a  caring  experience  in  which  campers  and  counsellors  develop  independence,  self-­‐esteem,  self-­‐confidence  and  group  belonging  in  a  healthy  and  safe  environment.  Our  camp  leaders  strive  to  enrich  the  lives  of  campers  throughout  fun,  new  experiences,  creating  new  friends  and  great  memories  that  will  last  a  lifetime.”  

7.2 Target Markets GEMS  targets  youth  between  the  ages  of  12-­‐17  from  British  Columbia,  and  international  

youth  who  would  are  looking  for  a  local  experience,  and  a  way  to  discover  what  nature  has  to  offer  in  Canada.      Target  Market   Characteristics  of  the  Market  Local  Youth  (Primary  Market)  

! Currently  enrolled  in  high  school.  With  over  440  public  high  schools  and  over  100  private  high  schools  in  British  Columbia  (British  Columbia  Teacher’s  Federation,  2012),  

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the  number  of  potential  customers  can  reach  up  to  300,000  students.  

! Youth  whose  busy  parents  might  spend  a  lot  of  time  at  work,  who  we  can  attract  and  who  will,  eventually,  make  the  final  purchasing  decision.  

! Slowly  increasing  market  in  British  Columbia.  ! Youth  seeking  for  adventures,  new  experiences,  and  new  

friends.  ! Sporty,  active  teens  looking  to  gain  independence,  skills,  

and  confidence  while  experiencing  the  great  outdoors.  International  Youth  (Secondary  Market)    

! International  youth  who  have  recently  moved  to  Canada,  or  who  are  visiting  Canada.  

! Looking  to  experience  the  western  culture  and  the  cultural  diversity  that  British  Columbia  has  to  offer.  

! Seeking  to  escape  from  their  culture  for  the  time  staying  in  Canada.    

! Strengthen  their  language  skills  while  gaining  independence,  confidence  and  self-­‐esteem.  

! International  teens  searching  for  a  Canadian  learning  experience  without  applying  for  a  study  permit.  

 

7.3 Marketing Objectives  

GEMS  Summer  Camp  has  set  themselves  the  following  specific,  measurable,  achievable,  realistic,  and  time  based  objectives,  which  we  hope  to  accomplish  within  the  time  frame.    

1. To  grow  and  expand  as  a  summer  camp  by  welcoming  20%  more  campers  each  summer  for  the  next  5  years.    

 2. To  expand  our  national  and  international  market.  We  would  like  to  increase  the  number  

of  youth  who  come  from  outside  of  British  Columbia  by  10%  in  the  next  3  years.    3. To  improve  awareness  of  our  company  by  50%  within  3  years.    4. To  become  one  of  the  top  three  summer  camps  named  among  customers  within  10  

years.  

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7.4 Strategic Focus  

1. Once  the  first  summer  is  over,  and  we  can  see  the  number  of  youth  who  chose  to  spend  their  summer  with  us,  for  how  long,  and  how  profitable  and  stable  we  were,  we  will  take  action  to  grow  as  a  company.  We  plan  to  welcome  and  attract  20%  more  campers  each  year  by  increasing  marketing;  therefore  we  need  plan  accordingly  by  hiring  at  least  three  more  counsellors,  renting  more  space,  obtaining  more  supplies,  etc.    

 2. As  a  result  of  mainly  focusing  on  local  youth  at  this  moment,  we  will  be  missing  the  

cultural  diversity  most  parents  want  their  youth  to  experience.  Therefore,  we  plan  to  target  more  potential  customers  who  live  outside  of  British  Columbia  next  year.  GEMS  summer  camp  will  be  marketing  their  product  to  international  private  schools  in  the  Lower  Mainland,  Canadian  students  who  want  to  experience  what  British  Columbia’s  nature  has  to  offer,  and  to  foreign  youth  who  want  to  travel  to  Canada.  We  will  advertise  our  products  mainly  on  social  media,  such  as  Facebook,  Twitter,  Instagram,  Tumblr,  etc.    

 3. The  way  we  plan  to  improving  awareness  of  our  company  is  by  increasing  referrals  from  

our  intermediaries.  We  will  work  on  building  relationships  with  high  school  counsellors,  teachers,  parents,  community  centres,  and  other  youth  groups,  resulting  in  established  trust  and  reliability.  Another  way  to  increase  awareness  is  by  advertising  and  promoting  ourselves  on  local  newspapers  in  the  spring  season  when  parents  try  to  decide  the  summer  plans.  We  also  will  be  on  the  social  media,  as  mentioned  before,  to  post  pictures,  and  videos  of  the  site  and  previous  experiences  to  make  the  product  tangible.    

 To  become  one  of  the  most  named  and  best  summer  camps  in  British  Columbia  will  require  a  lot  of  marketing  strategies,  and  positioning  ourselves  to  create  a  brand  profile.  

8 Marketing Mix

8.1 Product Action Plan GEMS  Extreme  Summer  Camp  is  located  within  the  Lake  Cowichan  Conference  centre  

which  covers  44  acres  of  land.  The  camp  consists  of  lake  front  access  for  swimming  and  for  all  our  other  water  activities,  volleyball  court,  badminton,  hiking  trails  and  outdoor  areas  designated  for  recreational  sports.    

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Camp Layout The  property  contains  eight  buildings  for  accommodations,  meetings  and  dinning.  

Campers  will  be  staying  in  the  Kaatza  Dormitory  (8  counsellors  and  53  campers),  Lakeview  Cottage  (3  counsellors  and  16  campers)  and  Lakeshore  Cottage  (2  counsellors  and  6  campers).  All  buildings  have  showers  and  bathroom  facilities  and  bunk  beds.  Each  building  has  its  own  rustic  outdoor  feel,  which  makes  them  extremely  comfortable.  The  other  staff  members  and  extra  counsellors  will  stay  in  the  Cutthroat  and  Rainbow  cabins.    

 The  Grand  Hall  is  located  in  the  middle  of  the  camp,  which  is  easily  accessible  for  all  

campers.  The  hall  is  where  the  campers  will  eat  meals  three  times  a  day.  Like  all  the  other  buildings,  the  rustic  outdoor  theme  is  present;  the  hall  is  equipped  with  a  fireplace.  Each  table  will  have  a  counsellor  and  7  campers  where  they  can  choose  their  own  seats.  This  gives  the  campers  the  opportunity  to  meet  other  campers  who  are  not  in  their  cabins  and  make  friends.  The  kitchen  is  off  limits  to  all  campers  but  it  extends  off  the  back  of  the  Grand  Hall.    

 The  other  two  buildings  are  Open  Door  Meeting  Room  (960  sqft)  which  will  be  used  for  

as  crafts,  board  games  and  other  indoor  activities.  This  addition  space  allows  GEMS  to  offer  other  activities  when  the  weather  conditions  are  not  acceptable  for  the  campers  to  be  outdoors.  The  other  building,  The  Lakeview  Meeting  Room  is  where  the  staff  have  their  daily  30-­‐minute  meetings  with  the  program  directors  to  inform  them  about  the  upcoming  activities.    

Camp Itinerary A  typical  camp  day  includes:  Time Activity

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8:00-8:30 am Wake up

8:30-9:30 am Breakfast

9:30- 10:30 am Cabin Clean up with Junior counsellor, Senior counsellors meeting with owners

10:30-11:00 am

Field game or activity

11:00am- 12:30pm

First Activity

12:30- 1:30pm Lunch

1:30-3:00 pm Second Activity

3:30-6:00pm Free time (all activities open as well as the concession)

6:00-6:30pm Senior Counsellor help campers to get ready for theme dinner, Junior Counsellor meeting

6:30-7:30pm Dinner

7:30- 9:00pm Group Activity (night game, dance party, camp fire)

9:00-10:00pm Dessert and Cabin

10:30pm Lights out

 Campers  will  be  woken  up  by  their  counsellors  8:00  am  where  they  will  have  half  an  

hour  before  Breakfast.  Each  morning  the  breakfast  menu  will  be  different  and  is  prepared  by  the  onsite  chefs.  The  day`s  announcements  will  be  made  during  this  time.  After  breakfast  is  finished,  campers  will  return  to  their  cabins  where  they  will  clean  up  their  areas  with  the  junior  counsellors.  Cabins  and  rooms  will  compete  against  each  other  to  see  who  can  collect  the  most  points  at  the  end  of  the  week  for  the  cleanest  cabin.  One  of  the  program  directors  will  come  around  later  in  the  day  to  inspect.  At  this  time  the  senior  counsellors  will  be  in  a  staff  meeting  to  discuss  the  activities  they  will  be  running  later  in  the  day.  They  will  also  be  given  duties  and  roles  for  the  evening  activities.  After  the  campers  are  finished  cleaning,  they  will  meet  in  the  centre  field  to  play  games  with  their  cabins  and  to  hangout.  Starting  at  11:00  am,  campers  will  participate  in  the  activities  they  sign  up  for  on  the  first  day  of  camp.  All  activities  will  be  run  by  the  counsellors  until  lunch.  These  activities  include  volleyball,  soccer,  badminton,  swimming,  boating,  hiking,  mountain  biking,  wakeboarding,  tubing,  kayaking,  canoeing,  paddle  boards,  jet  

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skiing,  archery  and  crafts.  This  gives  the  campers  the  opportunities  to  try  out  outdoor  recreational  activities  and  sports  they  have  not  tried  before.  All  activities  have  limited  spots  but  all  campers  have  the  same  opportunities  to  try  them  throughout  the  week.    Next,  is  lunch  which  is  followed  by  the  second  activity  choosing  by  the  camper.  Starting  at  3:30pm  is  free  time.  This  free  time  is  given  to  the  campers  to  socialize  with  each  other,  go  swimming  or  try  any  of  the  activities  they  have  not  experienced  yet.  GEMS  also  has  a  concession  that  is  only  opened  during  this  time  where  campers  can  buy  candy,  ice  cream,  drinks,  notebooks  and  camp  souvenirs.  The  junior  counsellors  have  a  staff  meeting  at  6:00pm,  which  is  identical  to  the  senior  counsellor  meeting  in  the  morning.  Simultaneously,  the  senior  counsellors  and  the  campers  will  have  cabin  time  where  they  will  dress  up  for  the  theme  dinner  (the  theme  will  be  announced  at  lunch).  The  campers  will  be  informed  to  bring  costumes  in  their  pre  camp  packages  so  they  are  prepared  for  the  theme  nights.  After  dinner,  the  whole  camp  will  participate  in  activity  such  as  a  evening  recreational  game,  dance  party,  movie  or  a  campfire.  An  hour  before  bedtime,  campers  will  receive  dessert  in  their  cabin  and  then  it  is  time  for  bed.    The  first  and  last  days  of  camp  are  different  from  a  standard  day  of  camp.  On  the  first  day,  the  campers  arrive  at  camp,  meet  counsellors,  unpack,  go  on  a  camp  tour  and  discus  the  rules,  take  the  swim  test  and  play  ice  breaker  games  to  let  the  campers  to  get  to  know  each  other  and  the  campers.  The  structure  of  the  first  day  is  to  get  the  camper  comfortable  with  the  camp,  the  staff  and  to  get  excited  about  camp.  They  are  welcomed  to  GEMS  with  a  dance  done  by  the  counsellors,  which  they  learn  in  pre  camp  training.  The  last  day  of  camp  is  low  key.  This  allows  campers  to  pack  up  all  of  their  belongings,  tidy  the  camp  grounds  (pick  up  garbage)  and  get  on  the  bus  to  return  home.  

8.1.1 Position and Branding GEMS  Extreme  Summer  Camp  main  feature  is  an  affordable  summer  camp  with  the  

benefits  of  outdoor  activities  for  our  campers.  All  campers  have  the  experience  to  try  out  new  activities  and  sport  that  would  not  be  accessible  to  them  at  home.  GEMS  is  for  all  youth  ages  12-­‐17  who  are  wanting  to  attend  a  non  religious  camp  which  is  unlike  most  of  our  major  competitors.    

Our  brand  promises  high  quality  service  from  our  staff  with  activities  that  will  make  pleasant  memories  for  all  campers  to  enjoy.    We  offer  quality  and  have  standards  on  the  delivery  of  our  product  by  having  consistent  training  from  the  owners  (programs  directors)  to  ensure  this  high  quality.  All  of  our  staff  are  passionate  with  working  with  the  youth  and  are  knowledgeable  in  all  the  activities  we  offer.  Our  camp  is  small  so  each  camper  will  receive  quality  time  bonding  with  the  counsellors.    

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8.1.2 Product Decisions The  core  product  of  GEMS  is  the  experience  of  summer  camp  itself.  Campers  receive  the  

chance  to  vacation  away  from  home  for  a  week  or  more  without  their  mother  and  father.  They  also  get  to  socialize  and  make  friends  with  peers  of  the  same  age  as  them.  The  facilitating  products  are  all  the  activities  that  the  campers  are  able  to  participate  in  over  the  week.  The  supporting  products  are  the  theme  nights  and  surprise  activities  the  campers  have  the  chance  to  participate  in.    

Points of Contact

     

The  initial  point  of  contact  of  is  the  first  time  the  customers  (the  parents  or  the  youth)  come  in  contact  with  GEMS  Extreme  Summer  Camp  will  be  with  our  advertisement  on  social  media,  a  brochure  or  from  a  school  presentation.  All  these  forms  of  media  will  give  the  customers  a  description  of  our  business,  the  target  markets,  and  the  links  or  resources  for  inquiries  for  more  information  about  our  product.  The  second  point  of  contact  will  be  when  

Intial Point of Contact

Registration Online

Pre camp package

Arrival at Camp

Camp Departure of Camp

Post Camp Postcard

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parents  or  campers  register  online  on  our  website.  All  campers  once  they  register,  they  will  receive  a  pre  camp  package  that  welcomes  them  to  GEMS.  The  package  will  include  a  camp  shirt,  a  bandanna,  a    ‘what  to  pack  for  camp’  checklist  and  a  thank  you  letter  from  the  camp  owners.  This  is  helps  the  campers  and  their  parents  feel  good  about  their  decision  for  choosing  GEMS.  The  next  point  of  contact  is  the  first  official  point  of  contact  with  the  product.  The  campers  will  be  welcome  by  the  counsellors  and  staff  upon  arrival.  The  campers  play  a  variety  of  games  with  the  counsellors  within  the  first  hour.  After  that,  the  campers  will  meet  their  counsellors  for  the  week  and  they  will  be  shown  to  their  accommodations.  For  the  next  week,  the  campers  will  have  direct  contact  with  our  product,  experiencing  every  aspect  GEMS  has  to  offer.  The  last  day  of  camp  is  when  they  will  depart  from  the  product  hopefully  with  positive  memories  and  experiences.  After  the  campers  have  been  home  for  a  week,  they  will  receive  a  post  card  from  the  counsellors  at  camp.  This  is  to  help  with  post  purchase  evaluation.      

Since  it  is  the  first  year  of  operations,  updating  the  product  has  not  been  considered  yet.  GEMS  plan  to  upgrade  and  by  new  equipment  each  summer  and  will  sell  the  gently  used  equipment  to  other  camps  and  to  people  on  Craigslist.  This  ensures  that  the  camp  will  have  the  newest  equipment  and  gadgets  for  the  campers  hopefully  resulting  in  more  positive  experiences.  The  facility  is  not  under  our  business  because  we  are  renting  the  centre  so  improvements  on  infrastructures  can  be  suggested  by  GEMS  but  not  build  by  the  company.  The  camp  plans  to  improve  the  overall  product  by  expanding  the  activities  offered  and  potentially  offer  more  specialized  camps  dedicated  to  certain  activities  such  as  a  mountain  bike  camp  or  extreme  water  sport  camp.      

All  of  the  staff  at  GEMS  are  a  part  of  the  entire  product.  Counsellors  lead  the  campers  in  activities  while  making  them  enjoyable.  The  camper’s  experience  is  influenced  by  their  counsellors’  personality  and  the  activities  they  participated  in.      

On  the  first  day  of  camp,  the  staff  all  wear  the  same  staff  shirt,  black  shorts  and  bandannas  to  differentiate  them  among  the  campers.  This  uniform  helps  with  the  campers  understand  the  leadership  roles  the  counsellors  will  play  throughout  the  week.    At  GEMS,  the  week  is  filled  with  daily  unique  activities  that  will  hopefully  be  the  positive  peak  of  the  experience  for  the  campers.  A  negative  peak  is  harmful  to  the  business  so  GEMS  tries  to  settle  any  bad  experiences  with  campers  as  soon  as  they  happen.  

8.1.3 Delivery Decisions GEMS  recognizes  the  importance  of  high  quality  service  and  experience  for  the  campers  

during  their  time  at  camp.  To  handle  the  challenges  of  variability,  the  employees  of  GEMS  are  required  to  attend  a  weeklong  training  session  at  the  camp  the  week  before  camp  starts.  

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Before  we  hire  the  counsellors,  lifeguards  and  boat  drivers,  there  is  a  process  with  steps  we  follow.  Employees  must  have  a  passion  for  working  with  tweens  and  teens,  have  well  developed  leadership  skills  and  they  should  be  outgoing.  We  will  post  the  job  description  and  listings  online  where  applicants  will  submit  their  resume  with  references,  cover  letter  and  any  certifications  they  have.  The  owners  will  review  the  applicants  and  set  up  first  phone  interviews  and  later  either  in  person  interviews  or  over  Skype.  For  the  life  guards  and  boat  drivers,  we  ask  them  to  scan  their  certifications  or  bring  them  to  the  interview.  All  reference  will  be  contacted  before  any  decisions  are  made.  After  the  completed  this  part,  applicants  who  have  been  hired  will  need  to  submit  paper  work  and  they  will  need  to  complete  a  criminal  record  check  to  ensure  the  safety  of  the  campers.  During  pre-­‐camp  training,  the  employees  participate  in  team  bonding  games;  basic  first  aid  certification,  leadership,  activity,  behavioural  training  and  all  the  policies  and  procedures  are  reviewed.  The  staff  member  will  also  learn  the  welcome  dance  that  will  be  performed  on  every  Monday  to  welcome  the  new  campers  and  get  them  excited  for  the  week.  Our  website  and  social  media  pages  will  all  have  a  photos  and  videos  of  the  facilities  and  all  the  activities  we  offer.  After  the  first  year  of  operations,  testimonials  and  camp  footage  from  various  weeks  will  be  available  online  as  well.  For  the  first  year,  we  will  create  a  video  of  the  counsellors  participating  in  the  activities  offered.  Within  the  video,  a  little  introduction  of  all  the  counsellors  will  be  filmed.  This  video  will  be  available  only  a  couple  days  before  the  camp  do  to  this  being  the  first  year  of  operations.  This  is  not  ideal  for  our  advertisement  but  it  helps  with  intangibility  of  the  experience.  On  one  hand,  the  video  will  get  the  campers  excited  and  familiar  with  the  facility  and  their  counsellors.  

8.2 Distribution Action Plan

8.2.1 Access As  mentioned  before,  GEMS  is  located  on  the  beautiful  shore  of  Lake  Cowichan  on  

Vancouver  Island.  The  camp  takes  over  the  Cowichan  Lake  Outdoor  Education  and  Conference  Centre  for  the  summer.  This  location  can  only  be  reached  by  car  or  coach  bus.  Therefore,  every  week  of  service,  we  will  provide  two  coach  busses  to  pick  up  campers  from  the  Nanaimo  Departure  Bay  ferry  terminal  and  drop  them  off  at  the  centre,  and  vice-­‐versa.      

Every  Monday  campers  will  arrive  to  GEMS  camp,  and  also  leave,  depending  on  what  weeks  they  have  registered  for,  and  how  long  they  are  staying.  On  Monday  mornings,  two  coach  busses  will  pick  up  those  campers  who  have  to  leave  and  transport  them  to  the  Nanaimo  Departure  Bay  ferry  terminal.  Once  the  two  busses  have  dropped  past  campers  off,  they  will  pick  the  new  campers  up,  and  transport  them  to  Lake  Cowichan.    The  ability  to  transport  all  campers  on  the  same  day  in  and  out  of  the  campsite  will  be  convenient  as  we  can  save  money,  and  time.    

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 We  will  be  renting  two  charter  buses  each  Monday  to  transport  campers  to  and  from  

Nanaimo.  Each  charter  bus  holds  up  to  42  people,  and  costs  $450  for  five  hours  of  operation,  resulting  in  a  cost  of  $900  per  week.        Parents  also  have  the  option  of  driving  their  sons  and  daughters  to  the  campsite  if  preferred.    

8.2.2 Resellers/Intermediaries GEMS  will  rely  on  many  informal  intermediaries,  as  we  will  be  heavily  counting  on  word-­‐

of-­‐mouth,  referrals,  recommendations,  and  reviews.  We  will  build  relationships  with  high  school  counsellors,  teachers,  parents,  community  centres,  and  other  youth  groups,  to  establish  trust  and  reliability.  Customers  will  be  also  able  to  register  for  GEMS  Summer  Camp  online  on  our  website,  resulting  in  a  channel  intermediary.    

8.2.3 Partnerships Because  GEMS’  first  year  of  operations  will  be  2014,  we  will  make  an  effort  to  form  

partnerships  once  the  numbers  indicate  that  we  are  profitable  and  stable.  These  partnerships  will  be  with  other  Canadian  summer  camps,  this  will  create  a  group  of  “brother  camps”  that  will  benefit  and  support  each  other.  With  these  partnerships  we  can  create  a  summer  camp  exchange  program,  where  campers  and  staff  will  be  encouraged  to  travel  to  other  parts  of  the  country  to  attend  or  work  at  the  “brother  camps.”  The  exchange  program  will  create  an  even  

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bigger  cultural  diversity  at  GEMS  summer  camp.  Eventually,  we  could  take  these  partnerships  to  an  international  level,  and  welcome  campers  and  counsellors  from  around  the  world.  

8.2.4 Title Transfer Parents  and  guardians  will  be  able  to  register  online  on  the  website  and  through  email.  

Paypal  will  be  used  for  payments  and  we  will  base  our  numbers  on  the  number  of  people  have  paid  through  Paypal.  Once  parents  register  their  kids  online  and  insert  all  their  information,  including  address,  we  will  send  a  package  home  with  a  t-­‐shirt,  a  lanyard,  and  a  bandana,  which  will  have  GEMS  camp  logo  printed  on  them.  With  the  package,  we  will  also  send  a  welcome  letter  including  a  list  of  items  they  may  pack,  rules,  indications  on  how  to  get  there,  as  well  as  a  list  of  the  items  they  cannot  bring  to  camp.  

8.3 Pricing Action Plan

8.3.1 Costs

Launch Costs: Cost Campsite ($40,000/week) $360,000 Posters $500 Website $1500 Newspaper Advertisements $67 Shirts and Lanyards $3900 Arts and Crafts Supplies $1500 Counsellor’s Wages (Total) $67,500 Camp Director’s Wages (Total) $27,000 Coach Bus Rentals $9,000  

For  the  owners  to  be  able  to  launch  GEMS  Extreme  Summer  Camp,  it  is  necessary  to  market  the  camp  using  strategies  for  full  success.  We  would  like  as  many  teens  signed  up  as  possible  to  maximize  the  revenue.  To  do  so,  we  will  need  to  spend  approximately  $500  in  posters  and  flyers  to  market  our  camp  in  schools,  community  centres,  and  other  places  where  posters  can  be  placed.  According  to  the  FedEx  website,  printing  posters  on  8.5x11  papers  will  cost  $0.86  per  flyer  printed.  We  will  be  printing  approximately  100  flyers,  which  is  a  total  of  $86.00.  However  if  we  place  the  order  online,  we  are  given  $10  off,  for  a  total  of  $76.  We  will  also  be  putting  ads  in  select  newspapers,  including  The  Province  and  The  Vancouver  Sun.  On  both  the  Vancouver  Sun  and  the  Province  websites,  we  can  purchase  a  four  day  advertisement  package  for  $67  newspaper,  which  includes  four  days  in  both  The  Province  and  The  Vancouver  Sun,  as  well  as  four  days  listed  online.  This  advertisement  will  target  parents  of  our  target  

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markets  who  make  the  decision  to  send  their  youth  to  summer  camp.  Up  to  four  lines  of  writing  are  included  with  the  regular  fee,  and  each  extra  line  costs  $10.50.  Gianna,  one  of  our  camp  directors  will  be  designing  these  flyers  and  ads  as  she  is  experienced  in  that  form  of  media.  We  will  not  be  hosting  any  launching  events  as  the  camp  itself  is  considered  the  launching  event.    

Operating Costs and Overheads The  price  of  the  campsite  is  currently  unavailable,  as  the  camp  has  not  answered  our  

calls.  However,  we  know  that  the  campsite  includes  breakfast,  lunch  and  dinner  as  well  as  all  utility  costs,  such  as  Internet,  Wi-­‐Fi,  gas,  electricity,  phone,  and  cable.  The  price  also  includes  general  maintenance,  cleaning  costs,  as  well  as  most  of  the  stock  prices.  We  are  assuming  that  the  price  will  be  somewhere  close  to  $40,000  per  week,  based  on  Pioneer  Pacific  Camp  on  Thetis  Island  which  includes  everything  the  campsite  on  Lake  Cowichan  would  include.    

For  the  prices  of  GEMS’  stock,  we  will  be  purchasing  t-­‐shirts  for  each  camper,  counsellor,  and  each  director.  The  price  of  the  t-­‐shirts  will  be  included  in  the  price.  A  t-­‐shirt  ordered  off  of  customink.com  costs  $6.50  per  shirt,  which  totals  to  $3120.00  for  720  shirts.  We  are  expecting  approximately  80  campers  per  week,  and  we  will  be  running  for  9  weeks,  which  is  where  the  750  comes  from.  We  are  expecting  to  be  spending  approximately  $3900.00  on  shirts  and  a  lanyard  for  each  camper,  however  this  price  is  going  to  change  dependant  on  how  many  campers  do  attend  each  week,  and  how  many  repeat  campers  we  have.  As  well,  we  will  be  purchasing  arts  and  crafts  for  the  camp,  which  we  have  budgeted  to  spend  approximately  $1500.00  on  for  the  total  duration  of  the  camp.      

In  terms  of  labour  costs,  each  of  the  15  counsellors  will  be  receiving  $500  per  week,  which  includes  the  deduction  of  the  cost  to  attend  as  a  counselor.  The  four  directors  will  be  receiving  $750  per  week.  We  will  not  be  covering  the  cost  of  the  campsites  staff  as  they  are  responsible  for  that.      

Because  of  the  large  amount  of  money  we  will  be  dealing  with,  we  will  be  setting  up  a  ‘$6  Small  Business  Account’  with  the  Royal  Bank  of  Canada.  This  includes  the  ability  for  people  to  pay  via  debit  and  credit  card,  as  well  as  built-­‐in  discounts  when  our  transaction  volume  does  grow.    

 In  order  for  us  to  create  a  website,  we  will  be  spending  approximately  $1500.00  on  a  

website  design,  which  will  be  designed  by  one  of  Gianna’s  colleagues  who  has  created  websites  for  another  camp  she  has  worked  with  in  the  past.  The  website  will  include  an  option  for  the  ability  to  pay  online  via  credit  card  or  PayPal.    

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Costs specific to each tour The  cost  incurred  regardless  of  the  number  of  campers  is  the  cost  of  the  campsite,  

because  it  is  a  set  cost  regardless  of  how  many  campers  attend.  Costs  for  each  participant  will  be  $710  each  week.  We  will  be  running  Monday  evening  to  the  Monday  morning  the  next  week.    

8.3.2 Competitive Pricing Our  product  is  priced  the  same  as  the  other  competition  out  there.  Keats  Camp  is  priced  

at  $710  per  week,  just  like  ours.  This  price  does  not  include  tax.  However,  we  will  be  offering  less  spots  than  them  per  week  in  order  to  have  that  personal  connection  that  is  appealing  to  campers.  We  will  be  offering  similar  activities  to  Keats,  however  they  will  not  be  religion-­‐based,  like  Keats,  which  is  a  Christian  Camp.  Camp  Qwanoes  is  another  camp  that  is  potential  competition  to  GEMS.      

Our  pricing  is  the  same  as  Keats  because  it  is  a  similar  concept,  but  has  a  different  target  than  Keats.  Keats  targets  Christian  teens,  whereas  we  are  targeting  adventure-­‐seeking  teens.  

8.3.3 Channel Pricing Since  all  of  our  payments  will  be  through  our  website,  we  will  not  need  to  pay  

commission  to  the  retailers  as  the  four  directors  are  the  retailers.  The  same  applies  to  the  wholesalers,  as  well  as  the  inbound  tour  operators,  which  would  not  be  necessary  since  we  are  offering  a  camp,  not  a  tour.  We  will  not  be  selling  through  intermediaries.    

8.3.4 Consumer-level Pricing Our  camp  will  only  be  running  for  nine  weeks  of  the  summer,  and  each  week  will  be  

extremely  similar.  Therefore,  the  price  of  the  camp  will  not  be  changing  week-­‐to-­‐week.  However,  the  price  of  weeks  combined  will  be  a  small  amount  cheaper.  For  example,  rather  than  charging  $1420.00  for  two  weeks,  we  will  be  charging  $1370.    

The  pricing  of  our  camp  is  comparable  to  other  similar  style  camps  in  British  Columbia.  Our  price  is  going  to  be  a  set  price,  and  will  not  include  any  sort  of  ‘extras’,  like  food  on  the  ferry,  candy,  etc.  However,  we  will  be  setting  up  a  system  where  parents  can  pay  installments  over  the  course  of  four  months,  which  will  make  the  camp  more  accessible  to  those  who  might  have  a  hard  time  paying  for  the  camp  at  once.  Since  we  are  offering  a  camp,  we  will  not  be  able  to  have  any  sales  or  promotions  like  other  products  would.  However,  we  will  be  setting  up  a  referral  program  where  you  receive  10%  off  of  the  $710  if  you  refer  a  friend  who  registers.  We  will  also  be  including  the  promotional  price  of  two  weeks  $50  off,  which  is  considered  a  bundle.    

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8.3.5 Methods and Terms of Payment The  four  directors  want  to  be  able  to  make  payments  easy  and  simple  to  do.  We  will  be  

accepting  payments  via  credit  card  through  our  website.  Since  we  will  not  be  operating  in  an  office,  it  is  easier  to  not  have  debit  as  an  option.  It  will  also  cost  more  if  we  offer  debit  services.      For  online  payments  through  credit  card,  we  will  be  connecting  a  PayPal  account  to  the  site  where  all  of  the  transactions  will  be  made.  Then,  when  we  would  like  to  withdraw  the  money  and  put  it  into  our  GEMS  account  with  the  Royal  Bank.    

8.4 Marketing Communication Action Plan

8.4.1 Groundwork

8.4.1.1 Audience Analysis Target  Audience:  There  are  many  youth’s  camps  that  are  located  on  Vancouver  Island,  but  there  is  no  other  camp  like  GEMS  Extreme  Summer  Camp.    This  camp  will  offer  campers  with  a  fun-­‐filled  summer  by  being  active,  and  making  unforgettable  friendships  and  memories  for  youth.  GEMS  Extreme  Summer  Camp  offers  a  variety  of  water  sports  and  outdoor  activities  that  appeals  to  youth  from  ages  twelve  to  seventeen.  GEMS  welcome  both  females  and  males  to  participate  in  this  exciting  camp.  This  camp  targets  middle  to  high-­‐class  families  who  can  afford  to  spend  the  money  to  send  their  child  to  camp.  GEMS  also  targets  schools,  community  centers,  international  and  immigrant  youth.  GEMS  welcome  youth  from  the  local  area  of  Lake  Cowichan,  Vancouver  Island,  and  the  Lower  Mainland.  The  campers  of  GEMS  will  be  divided  accordingly  into  groups  based  on  their  age  groups.  There  will  be  a  total  of  three  groups  for  the  different  age  groups.  The  groups  will  be  the  twelve  to  thirteen  year  olds,  the  fourteen  to  fifteen  year  olds,  and  lastly  the  sixteen  to  seventeen  year  olds.  GEMS  Extreme  Summer  Camp  requires  out-­‐going  personalities,  a  passion  for  the  outdoors,  positive  influences  on  others,  and  interests  in  learning  about  the  environment  and  effective  leadership  skills.    Channel  Audience:  GEMS  Extreme  Summer  Camp  plans  to  reach  out  to  utilize  social  media  in  order  to  help  promote  the  camp.    There  will  be  a  Facebook  page,  a  twitter  account,  a  website  for  GEMS  Extreme  Summer  Camp,  and  other  social  media  channels.  These  social  media  channels  will  help  to  promote  the  camp  and  to  gain  feedback.  Our  sites  will  be  visible  to  the  public  and  will  provide  information  for  families  who  want  to  send  their  child  to  GEMS  Extreme  Summer  Camp.  Those  who  do  not  have  access  to  social  media  sites  will  be  able  to  learn  about  the  camp  through  school  newsletters  and  newspapers,  community  centers,  and  YouTube  audiences.  GEMS  will  also  be  in  contact  with  a  couple  of  newspaper  editors  in  order  to  help  promote  the  camp  all  through  Vancouver  Island,  and  the  Lower  Mainland.  

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 Communication  Preferences/Media  Habits:  Nowadays  youth  and  teens  have  access  to  social  media,  Internet,  television,  computers,  etc.  Since  GEMS  have  categorized  the  campers  by  age  groups,  this  makes  the  communication  preferences  easier  to  identify.  The  younger  age  group  ages  from  twelve  to  thirteen  year  olds.  These  youth  will  have  access  to  YouTube,  iPods,  Internet,  computers,  etc.  GEMS  will  arrange  to  promote  the  camp  on  these  sites.  The  middle  age  group  ages  from  fourteen  to  fifteen  year  olds.  These  early  teens  will  have  access  to  cell  phones,  computers,  Internet,  and  most  social  media  sites.  GEMS  will  target  these  early  teens  by  advertising  on  the  Internet,  and  on  common  sites  those  early  teens  have  access  to.  The  older  group  ages  from  sixteen  to  seventeen  year  olds.  GEMS  will  target  these  teens  with  advertisements  on  Facebook,  Twitter,  Instagram,  YouTube,  posters,  flyers,  and  the  Internet.    Promotional  Tools/Strategy/  Timing  analysis:  The  promotional  tools  that  will  be  used  will  be  towards  social  media,  advertisements  on  school  newsletters/newspaper,  and  community  centers’  summer  camp  newsletters.  Also,  there  will  be  brochures  located  at  local  community  centers  that  will  be  available  to  the  public.  GEMS  will  start  promoting  its  summer  camp  right  after  spring  break,  which  will  be  in  March.  Families  usually  start  to  take  a  look  at  summer  programs  and  camps  for  their  youth  in  March.  GEMS  will  also  promote  their  summer  camp  by  visiting  as  many  schools  as  they  can  to  show  the  youth,  early  teens,  and  teens  the  extravagant  experiences  they  will  have  at  GEMS  Extreme  Summer  Camp.  There  will  be  a  presentation  of  what  the  camp  offers,  the  price  to  participate,  and  a  brief  description  about  where  the  camp  is  located  in  Lake  Cowichan.  Also,  there  will  be  a  video  that  shows  the  different  kinds  of  water  sports  that  the  campers  will  be  participating  in  and  other  outdoor  activities.      

8.4.1.2 Internal and External Factors Budgetary  factors:  GEMS  Extreme  Summer  Camp  offers  many  outdoor  activities,  which  can  be  quite  costly.  The  budget  will  hopefully  cost  less  every  year.  The  budget  may  seem  like  a  lot  of  money  for  a  camp,  but  GEMS  has  to  spend  the  money  on  effective  sport  equipment,  the  facilities  being  used,  and  other  factors.  The  customers  that  GEMS  will  be  attracting  will  have  to  compensate  with  high  camp  fees  to  ensure  our  recreational  budget  can  include  the  proper  effective  equipment.  The  budget  price  and  customer  fees  are  reasonable  because  GEMS  offers  so  many  different  outdoor  activities  for  the  camp.  At  the  end  of  GEMS  Extreme  Summer  Camp,  we  sell  our  gently  used  equipment  to  make  a  portion  of  the  money  we  spent  in  the  first  place  back.    Competition:  GEMS  Extreme  Summer  Camp  is  a  non-­‐domination  camp  unlike  many  of  our  competitors  Christian  Camps  such  as,  Camp  Qwanoes  on  Vancouver  Island  and  Keats  Camp  on  the  Sunshine  Coast.  These  two  camps  are  GEMS  biggest  competitors.    Camp  Qwanoes  promotes  its  camp  by  using  a  variety  of  social  media  sites  and  brochures  that  are  available  upon  

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request  to  promote  their  business.  Camp  Qwanoes  is  a  deeply  religious  camp,  but  their  target  market  is  limited  to  religious  campers  and  parents.  Keats  Camp  is  another  major  competitor.  Keats  Camp  has  operated  for  over  eighty  years  and  runs  several  camps  throughout  the  summer.  It  promotes  its  camp  by  offering  prizes  to  get  more  campers  to  join  the  summer  camp.  Also,  Keats  Camps  uses  word  of  mouth  and  connections  as  their  main  form  of  their  channels.  They  use  social  media  ads  on  Facebook,  Twitter,  Vimeo,  Youtube  and  Instagram  to  boost  their  marketing.  Plus,  they  use  brochures  and  posters  at  local  high  schools  to  promote  their  business.    

8.4.1.3 Objectives GEMS  Extreme  Summer  Camp  would  like  to  try  to  achieve  a  few  thousand  campers  in  hopes  

that  at  least  five  percent  of  the  few  thousand  will  sign  up  for  the  summer  camp.  If  GEMS  Extreme  Summer  Camp  turns  out  to  be  a  success  next  summer,  GEMS  will  provide  arrange  to  have  more  campers.  GEMS  would  also  like  to  promote  their  camp  through  social  media,  community  centers,  high  schools,,  the  web,  YouTube,  and  other  sources.  GEMS  has  a  couple  of  objectives  that  would  liked  to  be  reached  by  the  end  of  the  camp,  which  includes:  

! To  build  awareness  of  GEMS  Extreme  Summer  Camp  ! Create  customer  interests  in  GEMS  Extreme  Summer  Camp  ! Strength  relationships  with  customers  in  the  future  ! Create  fun-­‐filled  experiences  for  youth  and  teenagers  ! Continue  camp  during  the  winter  break  (Indoor  activities  that  will  be  just  as  fun  as  the  

summer  camp)    

GEMS  would  like  to  reflect  our  service  for  the  camp  as  manageable,  delightful,  and  fun.  GEMS  would  also  like  to  mention  a  few  behavioral  objectives  that  will  go  towards  our  target  audiences.  These  include:    

! Increase  awareness  of  GEMS  Extreme  Summer  Camp  ! Inform  customers  about  new  important  knowledge  of  GEMS  ! Increase  the  number  of  customers,  if  all  goes  well  ! Understand  the  customer’s  needs  and  wants  

8.4.1.4 Promotional Tool Strategy ! Digital  Media  –  GEMS  has  decided  to  use  YouTube  as  a  way  to  reach  out  to  youth  and  

teenagers  to  promote  the  camp.      

! Advertising  –  GEMS  will  advertise  with  school  newsletters,  posters,  flyers,  newspapers,  summer  programs,  the  web,  and  social  media.  The  posters  and  flyers  will  be  located  at  local  high  schools  and  around  neighborhoods.  The  brochures  and  programs  will  be  located  at  local  community  center.  

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 ! Public  Relations  and  Publicity  –  GEMS  will  focus  on  using  social  media  sites  to  spread  

the  word  about  the  camp.  Also,  newspapers  and  a  few  main  radio  stations  will  be  used.  P.R.  will  be  helpful  towards  our  camp  because  it  is  easy  to  reach  mass  audiences  because  it  costs  little  money  to  promote  products  and  services.      

! Sales  Promotion  –  GEMS  will  promote  sales  through  our  mediator,  who  will  arrange  contests  and  games  for  our  customers.  Also,  there  will  be  discount  packages  for  customers  who  have  more  than  one  child  participating  in  the  camp.  

 ! Direct  Marketing  –  Since  GEMS  media  sites  set  up  with  information  about  GEMS  

Extreme  Summer  camp,  we  have  gathered  many  potential  customer’s  full  contact  information  and  email  addresses,  which  will  make  it  easy  for  us  to  directly  market  these  customers  through  the  media  sites.  

 ! Personal  Selling  –  The  members  of  GEMS  will  promote  the  camp  to  their  friends,  

families,  and  relatives  in  hopes  that  they  will  help  spread  the  word  about  GEMS  Extreme  Summer  Camp.    

8.4.2 Digital Media Action Plan Many  youth  and  teenagers  use  YouTube  to  watch  videos  or  to  learn  about  information  

about  events.  This  is  a  great  way  for  GEMS  to  communicate  with  their  target  audiences.  The  videos  will  also  provide  families  with  information  regarding  registration,  photos  of  the  camp  location,  an  introduction  to  the  staff  members,  and  some  fun  facts  about  GEMS  Extreme  Summer  Camp.  GEMS  would  like  the  public  to  get  to  know  our  staff  members  because  of  their  positive  attitudes,  out-­‐going  personalities,  and  their  friendly  smiles.    Most  companies  and  businesses  have  websites  that  offer  up-­‐to-­‐date  information  about  the  product  or  service.  GEMS  Extreme  Summer  Camp’s  website  is  “www.GEMSextreme.ca”  It  is  well  designed  and  easy  to  operate.  The  main  page  of  the  website  has  a  light  blue-­‐grey  background.  The  title  of  the  page  is  “GEMS  Extreme  Summer  Camp,”  which  is  located  to  the  very  left  of  the  corner.  There  is  logo  and  phrase  that  is  located  on  the  opposite  side  of  the  title,  which  is  located  to  the  very  right  of  the  corner.  Underneath  the  title  there  are  six  subtitle  boxes  are  directly  across  and  they  include:  Welcome,  Registration,  About  GEMS,  What’s  New,  Sign  Up,  and  Prices.  Each  subtitle  box  will  take  you  to  another  page  and  will  provide  information  on  each  topic.  In  the  middle  of  the  page,  there  is  a  video  tutorial  of  how  to  use  the  website  and  where  all  the  important  information  is  located.  Also,  there  are  pictures  right  underneath  the  video,  which  shows  pictures  of  all  the  staff  members  and  a  little  brief  description  about  each  one.  At  

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the  very  bottom  of  the  website,  there  is  a  “Contact  us”  subtitle  box  as  well  as  a  “Feedback/Comment  Box”.    Some  other  details  that  our  website  includes  is:  

! A  map  with  directions  of  how  to  get  to  GEMS  Extreme  Summer  Camp.    

! The  price  of  the  camp  and  a  list  of  what  the  customer  will  actually  be  paying  for.    

! There  are  links  on  our  website  page  to  our  Facebook  page,  Twitter  page,  and  Instagram.    

! If  there  are  any  other  questions  that  have  not  been  answered,  please  feel  free  to  click  on  the  “Contact  Us”  subtitle  box,  we  will  be  glad  to  answer  you  as  soon  as  possible.  

8.4.3 Advertising Action Plan GEMS  will  be  using  many  advertising  tactics  to  promote  the  camp.  Social  media  is  a  big  

component  to  our  market  communication  strategy  and  plan.  As  part  of  our  advertising  plan,  our  main  target  will  be  towards  mass  media  and  social  media.  We  will  also  be  using  brochures,  maps,  and  merchandise  to  promote  GEMS  Extreme  Summer  Camp.  Here  is  a  list  of  the  advertising  vehicles  we  will  be  using,  which  includes:    

! Radio  Stations  and  Newspapers:  This  will  provide  our  target  audiences  with  important  information  of  GEMS  Extreme  Summer  camp.  We  will  be  targeting  the  radio  stations  that  most  parents,  youth,  and  teenagers  like  to  listen  to.    

! Social  Media:  The  staff  members  of  GEMS  will  alternate  during  office  hours  to  keep  the  social  media  sites  regularly  updated  and  to  provide  accurate  and  new  information  on  each  site  about  GEMS  Extreme  Summer  Camp.    

• Facebook  Page:  ‘GEMSExtreme’  The  Facebook  page  will  consist  of  current  updates,  photos,  current  events,  and  info  meet  times  to  meet  up  with  families  who  are  interested  in  participating  in  the  camp.    

• Twitter  Account:  ‘@GEMSExtreme’  The  Twitter  Account  will  consist  of  current  events,  current  updates  on  new  information,  and  the  link  to  our  main  website  page.    

• Instagram:  ‘GEMSExtreme’  

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The  Instagram  page  will  have  photos  of  the  members  of  GEMS  and  current  information  about  the  camp.      

• YouTube:  ‘www.youtube.com/GEMSExtreme’  The  YouTube  site  will  have  videos  of  current  events,  each  staff  member,  tutorials,  and  the  dates  of  the  info  meet  gatherings.    

! Brochures:  The  main  purpose  of  our  brochures  is  to  promote  GEMS  Extreme  Summer  Camp.  The  brochure  provides  a  description  of  GEMS  and  shows  a  beautiful  photo  of  Lake  Cowichan  on  the  very  front  of  it.  There  is  also  a  list  provided  of  some  of  the  water  sports,  craft  activities,  leadership  workshops,  and  information  about  the  facilities  on  the  brochure.  There  are  a  few  links  on  the  very  last  page  of  the  brochure  of  how  to  get  in  contact  with  GEMS.  These  brochures  will  be  located  at  local  community  centers,  and  at  our  main  office.      

! Maps:  There  will  be  a  few  maps  on  the  main  website  at  ‘www.GEMSextreme.ca’  regarding  how  to  get  to  GEMS  Extreme  Summer  Camp.  Our  maps  include  full  instructions  with  pictures.    

 GEMS  Merchandise:  There  will  be  many  photos  and  videos  taken  during  the  camp.  Once  the  summer  camp  comes  to  an  end  there  will  be  t-­‐shirts,  hats,  and  bandanas  for  sale.  The  merchandise  will  have  GEMS  logo  on  it  and  a  photo  of  Lake  Cowichan.  All  the  merchandise  will  come  in  a  couple  of  different  colors  and  will  be  different  each  summer.  Also,  parents  will  have  a  choice  of  picking  up  a  CD  full  of  photos  of  their  youth  for  twenty-­‐five  dollars.  There  is  music  available  to  be  put  on  the  disk,  which  will  cost  an  extra  one  dollar  and  fifty  cents.  The  shirts  will  be  starting  at  twenty  dollars,  the  hats  will  be  ten  dollars,  the  bandanas  will  be  five  dollars  each,  and  the  postcards/key  chains  will  be  three  dollars  each.  

8.4.4 PR and Publicity Action Plan It  is  said  that  “Effective  PR  strengthens  credibility,  enhances  image,  develop  goodwill  and  

influences  behavior.”  It  is  also  said  that  PR  is  “about  the  quality,  not  the  quantity,  of  publicity  that’s  important.”  GEMS  agree  with  these  two  quotes,  which  is  why  they  plan  to  use  Public  Relations  in  an  effective  way  that  will  draw  the  customers  in.  GEMS  plan  to  use  new  advertising  strategies  to  gain  the  target  audiences  attention.  GEMS  will  be  using  these  other  tactics:    

! Channel  Communications:  GEMS  will  use  channel  communications  effectively  to  transmit  messages  to  GEMS  intended  audiences  through  print  media  or  broadcast  

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media.  Here  are  some  inexpensive  ways  of  channel  communication  tactics  that  GEMS  will  be  using:  

 • Written  Communication:  By  writing  to  communicate  with  customers,  it  provides  a  

relatively  permanent  record  of  the  information.  Written  documents  are  easy  to  store,  gather  and  transmit.  Writing  also  allows  GEMS  to  send  a  prepared  message  carefully  at  a  convenient  time,  and  allows  the  future  customer  to  read  it  at  his/her  convenience.  

 • Oral  Communication:  GEMS  will  have  the  opportunity  to  discuss  the  camp  and  

receive  immediate  feedback  on  their  website,  media  sites,  and  the  camp  overall.  This  will  help  GEMS  change  their  views  or  messages  accordingly  and  improve  their  camp.  GEMS  will  have  a  good  opportunity  to  evaluate  the  nonverbal  message  that  accompanies  the  verbal  and  to  use  that  information  to  judge  the  credibility  of  the  verbal  message.  

 • Telephone  Communication:  It  is  often  the  fastest,  most  convenient  means  of  

communicating  with  a  potential  customer.  It  is  easy  for  GEMS  to  get  their  point  across  and  to  answer  questions  to  customers  who  are  interested  in  sending  their  kid  to  GEMS  Extreme  Summer  Camp.  

 • Electronic  Mail  Communication:  GEMS  will  be  using  electronic  mail  communication  

because  it  is  both  quick  and  convenient.  It  can  be  printed,  saved  electronically,  or  forwarded  to  multiple  recipients.  It  is  a  simple  process  of  exchanging  information  with  groups  of  customers  regarding  GEMS  Extreme  Summer  Camp.  

 • Web-­‐based  Communication:  GEMS  will  be  able  to  communicate  quickly  using  text,  

graphics,  sound,  and  videos  to  future  customers  and  allow  for  immediate  feedback.    Guerilla  Marketing:  Many  of  today’s  companies  and  founder’s  of  youth’s  camp  are  using  similar  ways  to  market  their  products.  GEMS  is  seeking  to  find  new  ways  to  attract  customers  that  other  camps  have  not  heard  of  or  would  have  ever  thought  to  use.  Guerilla  marketing  will  provide  GEMS  with  an  advertising  strategy  with  low-­‐cost  uncommon  techniques.    GEMS  objective  of  guerilla  marketing  is  to  create  a  unique,  engaging,  and  well-­‐thought  concept  to  generate  buzz.  

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8.4.5 Sales Promotion Action Plan- Consumer and Trade As  mentioned  before,  GEMS  will  have  the  opportunity  to  provide  families  that  are  

sending  more  than  one  child  to  camp  with  a  special  offer  package.  This  special  offer  package  includes  a  slight  discount  on  the  price  the  customer  will  be  paying  for  both  youth  attending  the  camp.  There  is  also  a  draw  at  the  end  of  each  info  meet  gathering  and  families  who  are  interested  in  the  camp  can  enter  and  win  prizes.  Some  of  the  prizes  include  discounts  off  of  merchandise  and  the  prices  they  will  be  paying  for  the  camp.  There  are  online  promotions  for  merchandise;  an  example  would  be  “Get  two  camp  shirts  for  the  price  of  one.”  GEMS  hope  is  to  promote  our  sales  promotions  through  low-­‐costs  techniques,  it  will  attract  more  customers.  

8.4.6 Personal Selling Action Plan- Consumer and Trade GEMS  will  find  personal  selling  to  be  the  most  effective  promotional  method  for  

building  relationships  with  customers.  Although  personal  selling  is  the  practical  promotional  option  for  reaching  customers  who  are  not  easily  reached  through  other  methods,  it  can  be  high  in  cost  in  maintaining  this  type  of  promotional  effort.  Gems  will  be  personally  trying  to  sell  their  product  by  reaching  out  to  their  target  audience  face-­‐to-­‐face.  GEMS  will  be  visiting  as  many  local  high  schools  and  community  centers  in  hopes  to  persuade  the  youth  and  teenagers  to  participate  in  GEMS  Extreme  Summer  Camp.  

9 Conclusion Privately  owned  and  operated  makes  GEMS  Extreme  Summer  Camp  unique  and  

different  do  to  the  variety  of  water  sports,  activities,  workshops,  and  crafts.  Our  camp  gives  all  of  our  campers  the  opportunity  to  have  a  fun-­‐filled  summer  by  being  active,  and  making  lasting  unforgettable  memories.  The  company’s  vision  for  success  of  GEMS  is  to  attract  teens  from  ages  twelve  to  seventeen  who  would  be  inspired  to  attend  camp  like  GEMS  Extreme  Summer  Camp.  Our  staff  are  passionate,  outgoing  and  dedicated  to  create  a  positive  experience  and  atmosphere.  GEMS  would  like  to  form  relationships  built  on  trust  with  the  parents  of  the  campers  so  they  feel  safe  and  comfortable  about  our  product.  In  the  years  to  come,  we  hope  that  our  product  will  be  successful  and  continually  is  be  a  camp  where  teens  can  be  outdoors,  participate  in  extreme  activities  and  make  new  friendships.    

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10 References  2012 BC Education Facts. (n.d.). British Columbia Teachers' Federation. Retrieved November

20, 2013, from http://www.bctf.ca/uploadedFiles/Public/Publications/2012EdFacts.pdf

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Products Located in Peterborough Ontario. (n.d.). At The Lake Distributing - Wholesale

Distributer of Pool, Lake and Cottage Recreational Products Located in Peterborough

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