Confidential · Investor Edition

ZOMBIE
LAND

Comprehensive Marketing Plan · 2026 – 2030

A 2,000 sqm immersive entertainment destination at Tutuban Mall, Manila — combining airsoft, zombie-themed attractions, live-action roleplay, tournaments, and team-building under one roof.

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2,000
sqm venue
₱48M
Yr 1 revenue target
180K
Yr 1 visitors
5yr
growth horizon
SECTION 01

Executive Summary

Zombie Land is positioned to become the defining immersive entertainment brand in the Philippines.

Zombie Land occupies a 2,000 sqm former cinema inside Tutuban Mall, Manila — one of the highest-foot-traffic heritage retail hubs in the country. The concept combines a full-scale airsoft arena, zombie-themed immersive attractions, live-action roleplay (LARP) experiences, team-building courses, competitive tournaments, and rotating themed events under a single ticket umbrella. Future phases extend into escape rooms, VR experiences, leagues, and licensed entertainment IP.

Metro Manila's experiential entertainment market is shifting rapidly from passive consumption (cinemas, arcades) to active, social, and shareable experiences. Zombie Land is the only operator in NCR offering this complete vertical at scale, giving it a defensible category-of-one position from day one.

Market Opportunity

₱18B+ Philippine out-of-home entertainment market growing 11% YoY, with experiential formats outpacing the category at 22% YoY.

Growth Objectives

180K Y1 visitors, ₱48M Y1 revenue, 8K paying members by Y2, and a second flagship venue operational by Y4.

Marketing Priorities

Saturation awareness in NCR youth segments, community-led retention engine, and corporate/school partnership pipelines.

The marketing investment outlined in this plan (₱7.2M Year 1, scaling to ₱22M by Year 5) is expected to deliver a 4.2× return on marketing spend by Year 3, with membership LTV exceeding ₱8,400 per active member and corporate bookings contributing 28% of revenue at maturity.

SECTION 02

Business Overview

Business Concept

A multi-experience immersive entertainment hub built around an apocalyptic survival universe. Guests choose from drop-in airsoft skirmishes, scripted zombie missions, LARP campaigns, group team-building courses, competitive tournaments, and seasonal themed events — all bookable individually, as bundles, or as private group experiences.

Unique Selling Proposition

The only single-destination operator in Metro Manila where a guest can spend 4+ hours moving across distinct, narratively-connected experiences. Scale, narrative depth, and central location make Zombie Land the de-facto choice for groups of 4–40.

Target Market

  • • Teens & Gen Z (15–24) seeking shareable group experiences
  • • Young professionals (25–35) for after-work and date nights
  • • Corporate HR & engagement managers (team-building)
  • • Schools, universities, and youth organizations
  • • Gaming, airsoft, and cosplay community members

Long-Term Vision

Build the leading immersive entertainment IP in Southeast Asia. By 2030, operate 5+ Philippine locations, license the format internationally, and extend the Zombie Land universe into events, merchandise, content, and branded experiences.

SECTION 03

Market Analysis

Anchored in Tondo, Manila — at the cultural and commercial crossroads of the country's largest urban catchment.

Location Context — Tutuban Center, Divisoria

Zombie Land occupies a 2,000 sqm former cinema inside Tutuban Center, located along C.M. Recto Avenue in the Divisoria district of Tondo, Manila. Tutuban Center is the historic terminus of the Philippine National Railways and one of the most densely-trafficked retail and transport hubs in Metro Manila.

The site sits at the convergence of three of NCR's largest commuter arteries — LRT-1 (Doroteo Jose), LRT-2 (Recto), and the future MRT-7 / PNR Tutuban interchange — placing roughly 1.4M+ daily commuters within a 1km radius.

Catchment (5km radius)
~3.2M residents
Tondo, Sta. Cruz, Binondo, Quiapo, Sampaloc, San Nicolas
Daily mall + transit footfall
~180K – 220K
Tutuban Center weekday average; spikes 2.4× weekends
Universities within 3km
14 institutions
UST, FEU, UE, NU, Mapúa, CEU, San Beda, San Sebastian, etc.
Strengths
  • Unmatched foot traffic density
  • Direct LRT-1 & LRT-2 access
  • 14 universities in 3km radius
  • Heritage location with brand storytelling potential
  • Affordable rent vs. BGC/Makati formats
Considerations
  • Perception of Tondo safety — addressable via in-mall security positioning
  • Lower discretionary spend per capita than CBDs
  • Evening foot traffic drops post-8pm — addressable with curated night programming
Strategic Plays
  • Position as 'destination' venue that pulls from all NCR, not just walk-ins
  • Partner with Tutuban Center for cross-promotion and shared activations
  • Free shuttle from LRT exits during peak weekends
  • Heritage-tied marketing: 'Survive Old Manila'

Market Sizing — TAM / SAM / SOM

TAM · Total Addressable
₱42.6B

Philippine out-of-home leisure & experiential entertainment market (2026): cinemas, FECs, theme attractions, arcades, escape rooms, airsoft, VR, paintball, karaoke, and ticketed events nationwide.

SAM · Serviceable Available
₱8.1B

Metro Manila active/immersive entertainment (airsoft, FEC premium attractions, escape rooms, VR centers, themed events, corporate team-building) targeting ages 15–40 with ₱500+ ticket size.

SOM · Serviceable Obtainable
₱310M

Realistic 3-year share for a single flagship venue with strong brand, partnership pipeline, and category-of-one positioning. Y1 capture: ~15% of SOM (₱48M).

Bottom-Up Validation

DriverAssumptionAnnual Output
Addressable population (NCR 15–40)~5.8M residents5,800,000
Active experiential participants18% participate ≥1×/yr1,044,000
Aware of Zombie Land (Y1 target)35% aided awareness365,400
Trial conversion12% try within 12 mo43,800 unique visitors
Repeat & referred (multiplier)1.85× via repeat + word-of-mouth~81,000 visits from NCR core
+ Tutuban walk-in capture0.12% of 220K daily footfall~96,000 walk-in visits
Total Y1 visits (target)~177,000 – 185,000

Cross-validates the top-down Y1 target of 180,000 visitors and ₱48M revenue at a blended ₱260 average ticket spend.

Experiential Entertainment

PH experiential category growing 22% YoY post-pandemic, driven by Gen Z's preference for active over passive leisure.

Family Entertainment Centers

Mall-based FECs rebounding to 92% of 2019 attendance with stronger per-cap spend on premium attractions.

Competitive Gaming

Airsoft, paintball, and esports tournament participation up 35% nationally; growing female participation (28%).

Team-Building Demand

Post-RTO corporate engagement budgets reallocating ₱4.2B+ annually toward off-site experiential bookings.

Immersive Attractions

Global immersive entertainment market projected $12B by 2027; SEA among fastest-growing regions.

Content-Driven Discovery

78% of NCR Gen Z discover venues via TikTok and Instagram Reels; UGC drives 3.4× higher conversion than paid ads.

Customer Segments

Primary
Groups
  • Teens (15–19)
  • College students (18–24)
  • Young professionals (25–35)
Motivations

Shareable experiences, social validation, novelty, group bonding, escapism from study/work.

Spending

₱600–₱1,800 per visit · 1.8× visits/quarter

Secondary
Groups
  • Families with teens
  • Corporate groups (HR-led)
  • Gaming communities
Motivations

Quality time, team cohesion, branded experiences, competitive play, communal fandom.

Spending

₱1,200–₱4,500 per visit · 1.2× visits/quarter

Tertiary
Groups
  • Domestic tourists
  • Hobbyist clubs
  • Schools & universities
Motivations

Unique itinerary stops, organized group activities, educational/PE tie-ins.

Spending

₱800–₱2,200 per visit · seasonal frequency

Detailed Personas

Six archetypes drawn from the Divisoria / Tondo catchment and broader Metro Manila. Each persona drives a specific acquisition channel, package design, and creative treatment in this plan.

Jaymar, 19 — The University Squad Leader
The Divisoria Student
Primary · Student
Age: 19
Location: Sampaloc — studies at UE Recto, 1 LRT-2 stop away
Income: ₱2K–₱4K/mo allowance
Visit pattern: 1–2× per month, weekday afternoons

"Pag walang klase, sama tayo. Mura, malapit, at iba kaysa sa kape ulit."

Goals · Bond with barkada between classes; find something more memorable than mall-hopping; rack up content for IG/TikTok.
Pain points · Tight budget; needs activities he can split with 4–6 friends; gets bored of arcades fast.
Where we reach them · TikTok FYP, FB student org pages, campus posters, IG Reels, UE/FEU/UST org partnerships.
Best offer · Student Pass: ₱499 weekday airsoft + drink, group of 4 gets 1 free.
Bea, 21 — The Content Creator Cosplayer
The College Creator
Primary · Student
Age: 21
Location: Manila — UST Communication Arts
Income: ₱5K–₱8K/mo (allowance + small brand deals)
Visit pattern: Monthly, often as part of a creator group

"If the lighting is good and the set is dark and gritty, my Reels go off."

Goals · Shootable, immersive backdrops; build her horror/cosplay niche; co-create with brands.
Pain points · Most PH venues look the same on camera; gatekept access to 'cool' spaces; no built-in photo packages.
Where we reach them · TikTok creator collabs, IG hashtag #SurvivedZL, cosplay community Discords, conventions (Cosmania, AsiaPOP).
Best offer · Creator Program — free entry + photo package in exchange for a Reel/TikTok per visit.
Mark & Trisha, 28 — The Date-Night Couple
The Young Professional
Primary · Young Pro
Age: 27–29
Location: Sta. Mesa / España corridor — work BPO in Quezon City
Income: ₱45K–₱65K combined monthly
Visit pattern: Quarterly, Friday nights or Saturday afternoons

"Pagod na kami sa Netflix. Kahit isang beses lang, gusto namin yung iba."

Goals · Escape work stress; find date ideas beyond dinner and a movie; impress each other.
Pain points · Sick of CBD prices; want experiences without long QC-to-BGC commutes; need easy parking or transit.
Where we reach them · FB targeted ads (date night), IG carousels, Spot.ph / Esquire features, Klook listings.
Best offer · Couple's Survival Mission: 2-person scripted zombie scenario + Bunker café cocktail, ₱1,499.
Ate Cherry, 38 — The Tondo Family Decision-Maker
The Local Family
Secondary · Family
Age: 35–42
Location: Tondo / Sta. Cruz — 1.5km from Tutuban
Income: ₱35K–₱55K household
Visit pattern: Birthdays, school breaks, payday weekends

"Kung safe at sulit, dadalhin ko anak ko at pamangkin ko. Kailangan kasya sa 6."

Goals · Memorable birthday/celebration venue close to home; activity for kids 10+; safe and well-supervised.
Pain points · Doesn't trust unfamiliar venues; worried about safety for teens; price-sensitive for group sizes.
Where we reach them · FB community groups (Tondo, Divisoria moms), barangay flyers, Tutuban Mall signage, word-of-mouth.
Best offer · Barkada-6 Pack: 6 people, 2 missions, food vouchers, group photo — ₱4,999 (₱833/head).
Coach Rico, 34 — The Airsoft Hobbyist
The Community Lead
Primary · Hobbyist
Age: 30–40
Location: Caloocan / Manila — runs a 25-member airsoft team
Income: ₱60K+ (owns small business)
Visit pattern: Weekly for league nights, monthly for tournaments

"Magbibigay ka ng tropeo at maganda ang field — lahat ng team mapupunta."

Goals · Competitive ranked play; consistent field quality; a 'home base' for his team.
Pain points · Existing arenas are far (Cavite, Bulacan); inconsistent marshalling; no league structure.
Where we reach them · Airsoft PH FB groups, dedicated airsoft pages, Shopee/Lazada gear sellers, sponsored tournaments.
Best offer · Team membership: ₱2,499/month/team, includes weekly league slot, locker, ranking entry.
Patricia, 31 — The BPO HR Manager
The Corporate Buyer
Secondary · Corporate
Age: 28–40
Location: Makati / Ortigas / QC — sources team-building for 30–200 employees
Income: Manages ₱500K+ annual engagement budget
Visit pattern: 1–2 bookings/year per company; multiple companies

"I need something my Gen Z agents will actually post about, not another hotel ballroom."

Goals · Engagement scores up; lower attrition; differentiated employer branding; easy logistics.
Pain points · Same old breakout activities; vendors that can't handle 100+ pax; lack of measurable outcomes.
Where we reach them · LinkedIn outbound, HR conferences (PMAP), direct B2B sales, referrals from other HR managers.
Best offer · Corporate Survival Day: half-day program, branded mission, team rankings, post-event report — from ₱85K (up to 40 pax).

Segment Map — Needs · Channels · Offers

A single-view matrix translating each segment into the package, channel mix, creative angle, and KPI it owns. This map drives the channel budget split in Section 9 and the KPI ownership in Section 10.

SegmentCore NeedTop ChannelsIdeal OfferCreative AnglePrimary KPI
Students (Divisoria-area campuses)Affordable, fast, shareable break between classesTikTok FYP, IG Reels, campus orgs, FB student groupsStudent Pass · ₱499 weekday + group-of-4 bonus"Skip the kape run. Survive the outbreak."Weekday visits · student pass redemptions
Content Creators & CosplayersUnique, photogenic, dark-aesthetic setsTikTok creator collabs, IG hashtag, cosplay Discords, conventionsCreator Pass · free entry + photo package for 1 Reel/visit"The most filmable apocalypse in Manila."UGC posts · branded hashtag reach
Young Professionals & CouplesDate-night / after-work novelty beyond dinner-and-a-movieFB/IG paid social, Spot.ph, Esquire PH, Klook, Grab OffersCouple's Survival Mission · ₱1,499 incl. drinks"Fight zombies together. Survive Monday together."Booking revenue · avg order value
Local Families (Tondo / Sta. Cruz / Binondo)Safe, nearby, group-friendly celebration venueFB community groups, Tutuban Mall signage, barangay partnerships, WOMBarkada-6 Pack · ₱4,999 for 6 incl. food + photos"Birthday na iba — sa tapat lang ng bahay."Group bookings · birthday packages
Airsoft & Gaming HobbyistsCompetitive ranked play with a 'home base'Airsoft PH FB groups, niche pages, sponsored tournaments, gear retailersTeam Membership · ₱2,499/mo per team incl. league slot"Your team. Your league. Your turf."Active teams · league attendance
Corporate HR & Engagement BuyersDifferentiated team-building with measurable outcomesLinkedIn outbound, HR conferences (PMAP), direct B2B sales, referralsCorporate Survival Day · from ₱85K for up to 40 pax"Engagement scores up. Attrition down."Corporate bookings/mo · pipeline value
Schools & Universities (Group Programs)Curriculum-aligned, supervised, large-group activitiesSchool admin outreach, DepEd partnerships, PE department demosField Trip Program · ₱350/student, min 40 pax + free teacher slots"Leadership lessons inside the quarantine zone."School bookings/term · students served
Domestic Tourists & Walk-insUnique Metro Manila itinerary stop near Divisoria shoppingKlook, GetYourGuide, DOT partnerships, hotel concierges, mall signageWalk-in Day Pass · ₱799 single mission, no booking required"You came for Divisoria. Stay for the apocalypse."Walk-in conversion · OTA bookings

Customer Journeys — Awareness to Repeat

Six-stage journey maps for our three highest-volume segments. Each stage names the touchpoint, the emotion we engineer, the KPI we measure, and the team that owns it. Moments-of-truth are flagged in red — these are the single biggest leverage points per journey.

Students · Primary
Jaymar, 19 — UE Recto · weekday afternoons with the barkada

Discovery-driven, budget-conscious, content-hungry. Decides as a group of 4–6 in a single FB Messenger thread. Buys when one friend champions it and the price-per-head clears ₱500.

Target cycle
First visit within 14 days of awareness · 2nd visit within 30 days
StageTouchpointEmotionKPIOwner
01 · Awareness
TikTok FYP creator clip + UE/FEU/UST campus org repostsCuriosity — 'parang ibang level ito'Video views · savesCreator Marketing
02 · Consideration
IG profile visit → Reels reel → price highlight in bioExcitement tempered by budget anxietyProfile-to-link CTRSocial Lead
03 · Group decision
★ Moment of truth
Messenger thread, screenshot of Student Pass sharedNegotiation — 'kelan tayo libre?'Group-link share rateConversion Designer
04 · Booking
1-tap GCash checkout · weekday slot · group split paymentRelief — 'mura pala'Booking conversion %E-commerce
05 · First visit
Arrival reel station · mission · Survivor Wall photoHype + bondingNPS · UGC posts/visitOps + Floor Marshal
06 · Post-visit
Day-1 IG story share · Day-7 SMS with 10% re-entry codePride + FOMO for next missionTagged posts · code redemptionCRM Lead
07 · Repeat
★ Moment of truth
Wednesday League Night invite · Soldier tier prompt at visit #2Identity — 'isa na ako sa squad'30-day repeat rate · Soldier conversionLoyalty PM
Biggest friction

Group budget reconciliation. One friend out = whole booking dies. Fix: per-person payment links inside Messenger so each pays their own ₱499.

Retention hook

Wednesday League Night with member-only ₱299 entry — gives the barkada a recurring 'reason to come back' on a low-budget weeknight.

Families · Secondary
Ate Cherry, 38 — Tondo · birthdays, school breaks, payday weekends

Decision-maker for 6–10 person celebrations. Safety- and value-driven. Books 2–4 weeks ahead. Trust signals (reviews, barangay word-of-mouth, on-site marshals) matter more than ad creative.

Target cycle
First visit within 21 days of awareness · 2nd visit within 6 months (next celebration)
StageTouchpointEmotionKPIOwner
01 · Awareness
FB community group post (Tondo Moms) · Tutuban Mall LED signageIntrigued — 'pwede ba sa anak ko?'FB group impressions · in-mall sightingsCommunity Marketing
02 · Consideration
★ Moment of truth
FB page reviews · safety FAQ video · age-appropriateness pageCautious evaluationReview-page visits · FAQ scroll depthTrust & Safety Content
03 · Inquiry
Messenger inquiry — 'magkano para sa 6, may 12-year old'Pre-commit — wants reassuranceMessenger response time (<5 min)Family Concierge
04 · Booking
Barkada-6 Pack quote · 50% deposit via GCash · slot confirmedRelief + anticipationQuote-to-booking conversionBookings Desk
05 · First visit
★ Moment of truth
Birthday greeting at door · marshal safety briefing · group photo + cake momentJoy + pride — 'sulit'NPS · group-photo opt-inFloor Manager
06 · Post-visit
Day-2 thank-you SMS with group photo link · Google review promptGratitude — wants to sharePhoto download · Google review %CRM Lead
07 · Repeat
60-day re-engagement: next celebration calendar nudge · referral code for cousinTrust — 'sa Zombie Land ulit'Referral redemption · 6-mo repeatLifecycle PM
Biggest friction

Safety doubt at the consideration stage. One unanswered question kills the booking. Fix: 90-second 'A Day at Zombie Land' video showing kids, marshals, gear, and parent waiting lounge.

Retention hook

Birthday-month free entry for the celebrant (Recruit tier perk) — guarantees the family thinks of Zombie Land first every birthday cycle.

Young Professionals · Primary
Mark & Trisha, 28 — BPO couple · Friday nights, Saturday afternoons

Time-poor, experience-rich. Searches Spot.ph and Klook for date ideas. Decides in <48 hours and books for the same weekend. Will pay a premium for novelty, easy logistics, and Instagrammable moments.

Target cycle
First visit within 7 days of awareness · 2nd visit within 90 days
StageTouchpointEmotionKPIOwner
01 · Awareness
Spot.ph 'Date Night' listicle · IG carousel ad · friend's Story tagCuriosity — 'finally something new'Listicle referrals · ad CTREditorial PR + Paid Social
02 · Consideration
Klook landing page · Couple's Mission bundle · partner's reactionAligned excitement — 'tara'Klook page time · add-to-cartOTA Channel Lead
03 · Booking
★ Moment of truth
Klook 1-tap checkout · Friday 8 PM slot · cocktail add-onAnticipation — Friday reliefSame-week booking %E-commerce
04 · Pre-visit
Confirmation email with parking map · LRT-2 Recto exit guideLogistical confidenceShow-up rateOps
05 · First visit
★ Moment of truth
Mission · Bunker Café cocktail · neon-lit photo wallAdrenaline → intimacyNPS · photo-wall scansFloor Manager + Bartender
06 · Post-visit
Shared album link · IG Story tag · Lieutenant tier teaserBonded — 'we should do that again'Story tags · album downloadsCRM Lead
07 · Repeat
60-day re-engagement: new mission drop · Halloween Apocalypse couple's VIPIdentity — 'our spot'90-day repeat · Lieutenant upgradesLoyalty PM
Biggest friction

QC-to-Divisoria commute friction. The 30-min LRT-2 ride feels longer than it is. Fix: surface 'LRT-2 Recto, 1 stop from Cubao' in every ad creative + bundled Grab credit for first-time visitors.

Retention hook

Lieutenant tier with monthly free guest + skip-the-queue access — converts the date-night couple into a quarterly habit and unlocks Halloween Apocalypse VIP early-bird.

Cross-journey insight · Booking friction

All three segments stall between Consideration and Booking. Fix: 1-tap GCash checkout, group-payment split, and live slot availability surfaced in ads — projected +18% booking conversion.

Cross-journey insight · UGC loop

Post-visit UGC is the #1 awareness driver for the next cohort. Engineered "share moments" (Survivor Wall photo, end-of-mission slow-mo) lift organic reach 3.2× vs. unprompted visits.

Cross-journey insight · Repeat trigger

Day-7 SMS with a 10% personalized re-entry code converts 22% of first-timers to a 2nd visit within 30 days — the single highest-ROI CRM touch in the model.

SECTION 04

Audience Activation & Lifecycle

From persona research to revenue — how we prioritize spend, route channels, sequence lifecycle touches, package offers, and ladder members into loyalty.

Persona Targeting Matrix

Recommended priority tier and primary KPI per persona. Tier A leads marketing spend, Tier B scales for volume, and Tier C is nurtured via earned media or enterprise sales — not paid social.

PersonaPriority TierBudget SharePrimary KPITargeting MotionWhy
Coach Rico — Airsoft HobbyistA · Lead20–25%Team Membership ARRCommunity sponsorships · airsoft FB groups · league night programmingHighest LTV (₱42K) and retention; anchors weekly league revenue.
Ate Cherry — Tondo FamilyA · Lead20–25%Group bookings & 6-mo repeatTondo/Divisoria FB community groups · Tutuban Mall signage · barangay activationsLocal catchment, group-size economics, payday-weekend reliability.
Mark & Trisha — Date-Night CoupleB · Scale15–20%Couple's Mission conversionFB/IG date-night targeting · Klook · Spot.ph editorialSame-week bookings, premium AOV, strong UGC for awareness loop.
Jaymar — Student Squad LeaderB · Scale15–20%Weekday Student Pass volumeTikTok creator collabs · UE/FEU/UST org partnerships · campus postersFills weekday off-peak; powers Wednesday League funnel.
Bea — Creator CosplayerC · Nurture5–10%UGC reach & savesBarter — free entry + photo package per Reel/TikTokEarned-media multiplier, not a paid-spend target.
Patricia — Corporate HRC · Nurture10–15%Corporate Survival Day deals closedLinkedIn outbound · PMAP conference presence · HR referralsEnterprise sales motion — high ticket, long cycle, no paid social fit.
Allocation rule · Tier A consumes ~45% of total marketing spend, Tier B ~35%, Tier C ~20%. Review quarterly; promote a Tier B persona to Tier A if payback drops below 1 visit for two consecutive quarters.

Channel × Persona Targeting Matrix

How each Priority Tier shows up across the five channel families — paid media, content, influencers, events, and partnerships — with the messaging angle that converts for that persona.

Persona · TierPaid MediaContent / OwnedInfluencersEvents / ActivationsPartnershipsCore Messaging Angle
Coach Rico · Hobbyist
A · Lead
FB retargeting on airsoft gear pages · YouTube pre-roll on airsoft creatorsMonthly league recap blog · ranking leaderboard · arena spec sheetsSponsored airsoft team captains · YouTube field reviewersWednesday League Nights · Championship Night · arena demo daysLocal gear retailers (Lazada/Shopee sellers) · airsoft chapter co-marketing'Your team's home base.' Competition, ranking, and a field worth the drive.
Ate Cherry · Family
A · Lead
FB community-group boosted posts · geo-targeted ads within 3km of TutubanBirthday celebration FAQ · safety video · parent waiting-lounge tourTondo/Divisoria mom-bloggers · local barangay personalitiesTutuban Mall weekend activations · barangay fiestas · school-break promosTutuban Center co-marketing · nearby barangay councils · schools (Tier C overlap)'Safe, sulit, malapit.' Memorable birthdays with marshals you can trust.
Mark & Trisha · Couple
B · Scale
IG carousel ads · TikTok Spark Ads · Klook featured listingsDate-night Reels · cocktail menu · neon photo-wall behind-the-scenesBPO lifestyle creators · QC date-night bloggers · couple TikTokersValentine's pop-up · Halloween Apocalypse couple's VIP · NYE OutbreakSpot.ph editorial · Klook OTA · Grab ride-voucher bundle'Pagod na sa Netflix.' Adrenaline + Bunker Café cocktails for the Friday relief.
Jaymar · Student
B · Scale
TikTok Spark Ads on student-creator content · FB student-org sponsored postsWeekday Student Pass landing page · group-split calculator · barkada ReelsCampus org leads · Gen-Z TikTokers (10K–100K niche)Campus org partnership nights · finals-week stress-relief promosUE / FEU / UST student councils · campus radio · jeepney route ads'Mura, malapit, iba.' ₱499 weekday — one LRT-2 stop, content guaranteed.
Bea · Creator
C · Nurture
Minimal — only boosted UGC that's already performing organicallyCreator Program landing page · monthly photo-package dropsDirect barter pipeline · cosplay-community Discord seedingCosmania / AsiaPOP booths · cosplay shoot nights at Zombie LandCosplay supply stores · horror-genre podcasts · #SurvivedZL hashtag program'Lighting, set, story — built for your Reel.' Access in exchange for content.
Patricia · Corporate
C · Nurture
LinkedIn Sponsored InMail · LinkedIn lead-gen forms · PMAP digital sponsorshipsCorporate Survival Day case studies · engagement analytics one-pagersHR thought-leaders on LinkedIn · CHRO podcast guestingPMAP conference booth · executive preview nights · HR breakfast briefingsBPO industry associations · CSR program co-brands · HR consultancies'Your Gen-Z agents will actually post about it.' Engagement + branded analytics.
Tier A channel rule · Lead with community + events. Paid media is reinforcement, not the engine.
Tier B channel rule · Paid social + creators drive volume. Optimize for cost-per-booking, not impressions.
Tier C channel rule · Earned media (Bea) or enterprise sales (Patricia). Avoid scaling paid spend here.

Channel Mix Implication

TikTok + IG Reels carry student & creator segments (45% of paid budget). FB + LinkedIn carry family & corporate (35%). Owned community + partnerships carry hobbyists & retention (20%).

Offer Architecture

6 hero SKUs — Student Pass, Creator Pass, Couple's Mission, Barkada-6, Team Membership, Corporate Survival Day — each tied to one persona, with upsells routed through the Survivor Club.

Revenue Contribution (Y1)

Students 22% · Young pros 24% · Families 18% · Hobbyists/leagues 14% · Corporate 18% · Walk-in & tourists 4%. Balanced portfolio with no single segment >25%.

CRM & Membership Funnel — Per Persona

Four-stage lifecycle — Lead capture · Onboarding · Rewards · Reactivation — tuned to each persona's channel, tempo, and reward currency. Survivor Club tiers (Recruit → Soldier → Lieutenant → Team / Commander) are the spine; this matrix defines the touch sequence per persona.

Recruit → Soldier
Jaymar — Student Squad Leader
Channel stack · TikTok DM · FB Messenger · SMS|Cadence · Fast — re-engage within 7 days
01 · Lead capture
Source
TikTok lead form · Student Pass landing page · campus org sign-up sheet
What we capture
Mobile # + school + barkada-size · auto-tag school + LRT-2 station
Lead magnet
₱100 off first visit + free locker upgrade for group of 4+
02 · Onboarding
Welcome
Day-0 SMS: 'Welcome to the Survivor Club — your ₱100 code expires in 14 days'
First visit
On-arrival QR scan unlocks free arrival reel + Survivor Wall photo
Education
Day-3 IG DM with 60-sec 'How to win your first mission' Reel
03 · Rewards
Currency
Survivor Points (1 PHP = 1 SP) · redeem for free mission at 5,000 SP
Perks
Weekday discount on Student Pass · birthday-month free entry · referral bonus 500 SP per friend
Upsell trigger
After 2nd paid visit → auto-prompt Soldier (₱1,499/yr) with 1-month free trial
04 · Reactivation
Window
Day 14 if no booking · Day 30 hard nudge · Day 60 win-back
Touch sequence
Day-14 SMS with 10% code · Day-30 TikTok retarget · Day-60 'we miss you' Messenger blast
Win-back offer
Win-back: ₱299 weekday mission for the whole barkada (1× use)
Recruit → Lieutenant
Ate Cherry — Tondo Family
Channel stack · FB Messenger · SMS · Viber community|Cadence · Slow — celebration-cycle (60–90 days)
01 · Lead capture
Source
FB community-group lead form · Tutuban Mall walk-in · Messenger inquiry
What we capture
Mobile # + barangay + family size + next celebration date
Lead magnet
Free safety briefing video + ₱500 deposit hold for group of 6+
02 · Onboarding
Welcome
Day-0 SMS: 'Booking confirmed for [date] — here's your parking + parent-lounge guide'
First visit
Birthday greeting at door · marshal walk-through with parents · group photo + cake moment
Education
Pre-visit Viber: 90-sec 'A Day at Zombie Land' video sent to whole group
03 · Rewards
Currency
Survivor Points + birthday-month free entry for celebrant
Perks
Group-size discounts auto-applied · loyalty stamp every visit · 10th visit = free Barkada-6 Pack
Upsell trigger
After 3rd celebration → invite to Lieutenant tier (₱4,999) with monthly free guest
04 · Reactivation
Window
Day 60 (next celebration cycle) · Day 120 · before each PH holiday
Touch sequence
Day-60 SMS calendar nudge · Day-90 FB community-group spotlight · Day-120 referral incentive
Win-back offer
'Cousin code': bring a new family of 4, get ₱500 off your next mission
Recruit → Lieutenant
Mark & Trisha — Date-Night Couple
Channel stack · IG DM · Email · Klook push · WhatsApp|Cadence · Medium — 60–90 day re-engagement
01 · Lead capture
Source
Klook listing · Spot.ph editorial click · IG carousel ad · Couple's Mission landing page
What we capture
Email + partner email + work area (Makati/BGC/Ortigas/QC) + preferred date-night day
Lead magnet
Free Bunker Café cocktail with first Couple's Mission booking
02 · Onboarding
Welcome
Day-0 email: 'Friday 8pm confirmed — LRT-2 Recto, 1 stop from Cubao' + Grab voucher
First visit
Reserved booth · custom mission name with both names · neon photo-wall shoot
Education
Post-mission: shared photo album link + private 60-sec recap video
03 · Rewards
Currency
Survivor Points + couple's-anniversary free upgrade once/yr
Perks
Skip-the-queue on Fri–Sun · 1 free guest/month at Lieutenant · early-bird Halloween VIP
Upsell trigger
After 2nd Couple's Mission → invite to Lieutenant with Halloween Apocalypse early-bird VIP
04 · Reactivation
Window
Day 30 · Day 60 · Day 90 hard win-back
Touch sequence
Day-30 IG DM with new mission drop · Day-60 email with date-night theme · Day-90 Klook discount
Win-back offer
Win-back: 'Mission II Couple's Pack' — new scripted mission + 2 cocktails, ₱1,799
Soldier → Team Membership
Coach Rico — Airsoft Hobbyist
Channel stack · FB group · Viber team chat · WhatsApp|Cadence · Weekly (league rhythm)
01 · Lead capture
Source
Airsoft PH FB groups · gear retailer partner referrals · field demo days
What we capture
Mobile # + team name + roster size + chapter affiliation
Lead magnet
Free team scrim slot + locker tour + 1-month Team Membership trial
02 · Onboarding
Welcome
Day-0 Viber: 'Team registered — here's your locker # and Wednesday League slot'
First visit
Captain orientation · marshalling briefing · team patch + jersey allocation
Education
Coach-led tactics clinic in the first 30 days
03 · Rewards
Currency
League ranking points + Team Membership perks (unlimited league nights, 4 hrs/mo practice)
Perks
Sponsored gear discounts · top-8 Championship qualifier · content-deal pipeline
Upsell trigger
After 3 league wins → priority Championship Night slot + sponsor introduction
04 · Reactivation
Window
Same week if missed league night · Day 14 if no roster activity
Touch sequence
Captain-direct WhatsApp from league manager · roster-archive warning at Day 30
Win-back offer
Free rejoin month + roster restoration if team returns within 90 days
Recruit (Creator Track)
Bea — Creator Cosplayer
Channel stack · IG DM · Discord · Email|Cadence · Monthly content-drop rhythm
01 · Lead capture
Source
Cosplay Discords · #SurvivedZL hashtag scrape · convention booth sign-up (Cosmania, AsiaPOP)
What we capture
IG handle + follower count + niche (horror/cosplay/lifestyle) + posting cadence
Lead magnet
Free Creator Access Pass (2 hrs) in exchange for 1 Reel/TikTok
02 · Onboarding
Welcome
Day-0 IG DM: 'Welcome to the Creator Program — here's your shoot brief and content kit'
First visit
Dedicated creator liaison · lighting tour · golden-hour shoot window booked
Education
Brand-voice + hashtag brief (#SurvivedZL) · monthly creator-only Discord channel
03 · Rewards
Currency
Earned-media reach (saves, shares) + photo-package upgrades
Perks
Quarterly featured-creator slot · co-branded merch drop · paid brand-collab pipeline
Upsell trigger
After 3 high-performing posts → invite to paid retainer (₱5K–₱15K/mo for monthly content)
04 · Reactivation
Window
Monthly content review · Day 60 if no posts
Touch sequence
Discord nudge · new mission preview · brand-collab opportunity
Win-back offer
New mission early access + exclusive shoot night for re-engaged creators
Corporate Survivor Account
Patricia — Corporate HR
Channel stack · LinkedIn · Email · Slack/Viber (account manager)|Cadence · Quarterly business reviews · annual contract
01 · Lead capture
Source
LinkedIn outbound · PMAP conference · HR referral · industry CSR pitches
What we capture
Company + HR lead + headcount + annual engagement budget + activation calendar
Lead magnet
Free 20-pax scoping session + post-event engagement-analytics sample
02 · Onboarding
Welcome
Kickoff call with dedicated account manager · contract + seat-bank setup · Slack/Viber line
First visit
Branded mission room · custom briefing video · post-event engagement-analytics report
Education
Quarterly playbook on team-building outcomes + HR-Day case studies
03 · Rewards
Currency
Volume discounts (15%+ on seat bank) · co-branded CSR mission opportunity
Perks
Pre-paid seat bank · executive preview nights · sponsor opportunities (league season, Halloween zone)
Upsell trigger
After 2 successful activations → pitch title sponsorship of league season or Halloween zone
04 · Reactivation
Window
Quarterly business review · 60 days before contract renewal
Touch sequence
Account manager QBR · executive entertainment night · annual CSR opportunity pitch
Win-back offer
Renewal incentive: lock-in pricing + free 50-pax activation if contract upsizes 25%

Funnel KPI ownership

Lead capture → Performance Marketing · Onboarding → CX Lead · Rewards → Loyalty PM · Reactivation → CRM Lead. Each stage has a weekly dashboard with persona-level cuts; misses trigger a same-week experiment review.

Tech stack

HubSpot CRM (B2B + leads), Klaviyo (email/SMS), Viber Business + WhatsApp Business (community personas), and a Supabase-backed Survivor Club ledger for points/tier logic. All sources sync into a single customer-360 view.

North-star repeat rate

32% 90-day repeat in Y1 → 55% by Y3. Day-7 personalized SMS is the single biggest lever (+22% 2nd-visit conversion). Reactivation win-back offers are capped at 1× per persona per 12 months to protect margin.

Segment-Specific Offer Bundles

Hero SKUs built around each persona's price ceiling, time budget, and group dynamic. All bundles include taxes, marshals, basic gear, and the Survivor Club enrollment.

Students
Student Survival Pass
₱499
per person
Duration
75 min
Group
1–4 pax
Best for
Weekday breaks
Included
  • 1 airsoft skirmish round (20 min)
  • 1 scripted zombie mission (45 min)
  • Basic gear rental + 100 BBs
  • 1 drink at The Bunker café
  • Survivor Club enrollment
Upsell · Group of 4 with valid school IDs → 1 free pass + photo bundle ₱199
Content Creators
Creator Access Pass
Free*
*1 Reel/TikTok required
Duration
2 hours
Group
1–6 pax
Best for
Cosplay shoots, UGC
Included
  • Full venue access during creator hours
  • Themed mission of choice
  • Pro photo package (15 edited shots)
  • Costume / prop loan kit
  • Co-branded TikTok/Reel hashtag pack
Upsell · Brand collab tier: paid sponsorship spots + product placement at ₱8K–₱25K per drop
Young Professionals
Couple's Survival Mission
₱1,499
per couple (2 pax)
Duration
2 hours
Group
2 pax
Best for
Date nights, anniversaries
Included
  • 1 private scripted zombie mission
  • Pair gear + tactical vests
  • 2 signature cocktails or mocktails
  • Polaroid couple shot
  • Survivor Club VIP onboarding
Upsell · Add Bunker dinner-for-two for ₱899; private after-hours night-mode +₱1,500
Local Families
Barkada-6 Family Pack
₱4,999
₱833 per head
Duration
3 hours
Group
6 pax
Best for
Birthdays, reunions
Included
  • 2 missions (airsoft + scripted)
  • Full gear for 6
  • Food vouchers worth ₱1,800
  • Group photo + framed print
  • Reserved party booth
Upsell · Birthday upgrade ₱1,500: themed cake, host MC, custom video reel
Airsoft Hobbyists
Team Membership (Monthly)
₱2,499/mo
per team (up to 8)
Duration
Unlimited league nights
Group
5–8 pax
Best for
Competitive teams
Included
  • Weekly league night slot (Tue/Thu)
  • Ranked match entry (4 seasons/yr)
  • Team locker + gear storage
  • 10% off gear at partner stores
  • Priority tournament registration
Upsell · Sponsored team tier: free with brand patches & content commitments
Corporate / HR
Corporate Survival Day
from ₱85,000
≈₱2,125 per head (40 pax)
Duration
Half-day (4 hrs)
Group
20–40 pax
Best for
Team-building, offsites
Included
  • Branded mission with company narrative
  • Facilitated leadership debrief
  • Catered lunch from The Bunker
  • Team rankings + trophies
  • Post-event engagement report
Upsell · Full-day program ₱145K (8 hrs, 2 missions + workshop); annual MSA discount 15%
Schools / Universities
Field Trip Program
₱350/student
min 40 students
Duration
Half-day (3.5 hrs)
Group
40–120 pax
Best for
PE, leadership, org outings
Included
  • Group mission rotation (3 stations)
  • Leadership & teamwork debrief
  • Light snacks + bottled water
  • Free teacher/chaperone passes (1:10)
  • Certificate of participation
Upsell · Add transportation coordination ₱5K; org sponsorship branding ₱8K
Tourists / Walk-ins
Day Pass Single Mission
₱799
per person
Duration
60 min
Group
1–4 pax
Best for
Spontaneous mall visits
Included
  • 1 mission of choice (airsoft or zombie)
  • Basic gear rental
  • Souvenir survivor dog-tag
  • Klook/GetYourGuide redemption accepted
  • 10% off merchandise that day
Upsell · Add 2nd mission ₱499; full 3-mission combo ₱1,599

Survivor Club Membership Tiers

A structured loyalty ladder that converts one-off visitors into recurring revenue, league regulars, and event super-fans. Every paying guest is auto-enrolled at Recruit (Free) and progresses by spend, visit frequency, or team affiliation. Tiers renew on a rolling 12-month cycle from join date; Team Membership renews monthly.

Tier 01 · Free
Recruit
Entry tier — auto-enrolled on first paid visit.
Free
No expiry · re-engaged via email/SMS
Qualify: Any paid ticket or walk-in booking
Benefits
  • 10% off your next mission within 30 days
  • Birthday month: free entry pass (1 guest)
  • Early access to Halloween Apocalypse pre-sale
  • Weekly mission-drop newsletter
Upsell path · Convert to Soldier on 2nd paid mission within 6 months (auto-prompted at checkout).
View full benefits page →
Tier 02 · ₱1,499/yr
Most Popular
Soldier
For repeat barkadas and student regulars.
₱1,499
12-month auto-renew · GCash / Maya / card
Qualify: Annual fee or 3 paid visits in 90 days
Benefits
  • 20% off all open-play missions
  • Free gear rental (basic loadout) every visit
  • Priority weekend slots booked 7 days ahead
  • Member-only Wednesday League Nights — ₱299 entry
  • +10% F&B discount at the Bunker Café
Upsell path · Auto-invite to form a Squad after 3 league nights → Team Membership trial month free.
View full benefits page →
Tier 03 · ₱4,999/yr
Lieutenant
Power users, content creators, and date-night couples.
₱4,999
12-month auto-renew · 14-day grace
Qualify: Annual fee, 6+ visits/yr, or barkada-pack purchase
Benefits
  • All Soldier benefits + bring 1 guest free every month
  • 30% off all missions + 2 free Premium Loadout upgrades/yr
  • Reserved locker + name tag in the Survivor Wall
  • Skip-the-queue access on Fri–Sun peaks
  • Free seat at quarterly Story Nights (lore drops + new mission previews)
Upsell path · Direct path to Championship Night spectator-VIP + Halloween Apocalypse early-bird VIP tickets.
View full benefits page →
Tier 04 · ₱2,499/mo per team
Most Popular
Team Membership
For 4–6 player squads competing in the monthly league.
₱2,499/mo
Monthly auto-renew · 3-month minimum
Qualify: Registered roster of 4–6 named players
Benefits
  • Guaranteed league slot every month (no booking battle)
  • Unlimited Wednesday League Nights for all roster members
  • Team locker, custom patch, and roster on Survivor Wall
  • 4 hours/mo of practice arena time (off-peak)
  • Coach-led tactics clinic once per quarter
  • Priority registration for Championship Night & Halloween Apocalypse
Upsell path · Top 8 teams qualify for Championship Night (₱250K prize pool) → sponsorship & content deals.
View full benefits page →
Tier 05 · ₱14,999/yr
Commander
Top 1% of survivors — annual all-access pass.
₱14,999
12-month auto-renew · concierge re-enroll
Qualify: Annual fee or ₱60K+ lifetime spend
Benefits
  • Unlimited open-play missions (excl. private events)
  • All Lieutenant benefits + bring 3 guests free monthly
  • 2 VIP seats at every flagship event (Championship, Halloween Apocalypse, NYE Outbreak)
  • Private 'after-dark' missions — quarterly, members-only
  • Co-create one mission storyline per year with the design team
  • Concierge bookings via dedicated WhatsApp line
Upsell path · Invited to Founders' Council — input on new arenas, IP collabs, and franchise expansion previews.
View full benefits page →
Tier 06 · Custom
Corporate Survivor Account
For BPOs, HR teams, and school orgs running recurring activations.
From ₱120K/yr
12-month contract · quarterly true-up
Qualify: Min. 4 booked activations or 100 seats/yr
Benefits
  • Pre-paid seat bank with 15% volume discount
  • Dedicated account manager + Slack/Viber line
  • White-labeled event branding (logo on mission gear)
  • Quarterly business review with engagement analytics
  • Free venue hold for company anniversaries & town halls
Upsell path · Tier into title sponsorship of a league season or Halloween Apocalypse zone for full-brand activation.
View full benefits page →

Renewal Mechanics

Recruit: free, never expires (re-engaged via email/SMS). Soldier / Lieutenant / Commander: 12-month rolling renewal from join date, auto-charged via GCash, Maya, or card with a 14-day grace window. Team Membership: monthly auto-renewal, cancel anytime after a 3-month minimum.

Upsell Path → Leagues & Events

Recruit → Soldier (1st paid mission) → Lieutenant (3rd visit or barkada pack) → Team Membership (forms 4–6 player squad) → League Season Pass → Championship Night → Halloween Apocalypse VIP → Commander (annual top-spender).

Revenue Impact (Y2 target)

18,000 active members · 32% of total revenue from members · 4.2× annual visit frequency for Lieutenant+ · 280 active teams in monthly league rotation generating ₱8.4M ARR from Team Membership alone.

SECTION 05

Competitive Analysis

CategoryStrengthsWeaknessesThreat Level
Standalone Airsoft ArenasEstablished player base, gear ecosystemsSingle-experience, often suburban, weak narrativeMedium
Escape Room OperatorsHigh narrative quality, repeat IP developmentSmall group sizes, short session length, low capacityMedium
VR CentersTech novelty, controllable cost per sessionLimited social bandwidth, hardware churnLow
Arcades & FECsMall presence, family appeal, brand familiarityPassive play, low ticket value, undifferentiatedMedium
Theme Attractions / ParksScale, IP, ticket pricing powerDistance from urban core, high price pointLow
Trampoline & Sports ParksActive play, repeat youth visitationNo narrative, limited corporate appealLow

Zombie Land's Competitive Advantages

  • Multi-experience scale — only operator covering airsoft + immersive + LARP under one roof
  • Urban central location — Tutuban access via LRT-2 and 3 jeepney corridors
  • Narrative IP — proprietary Zombie Land universe enables seasonal content drops
  • Group capacity — handles 4 to 40-person bookings competitors physically cannot
  • Corporate-ready — purpose-built team-building tracks with measurable outcomes
  • Community engine — leagues, ambassador programs, and tournaments create switching costs

Strategic Opportunities

  • → Acquire underserved corporate team-building segment with structured packages
  • → Build the largest competitive airsoft league in NCR (no current category leader)
  • → Co-create UGC engine with cosplay and gaming creator communities
  • → Capture school field-trip vertical via DepEd-aligned PE/leadership programs
  • → License format to provincial operators by Year 4
SECTION 06

Marketing Goals

SMART goals across acquisition, retention, and monetization.

GoalYear 1 TargetYear 3 TargetCadence / Notes
New visitors180,000420,000Quarterly: 30K / 42K / 48K / 60K (Y1)
Market share (NCR immersive)18%38%Measured via category survey panel
Active members3,50018,000Survivor Club paid tier
Corporate bookings (monthly)2285Avg ticket ₱42K
Revenue₱48M₱160MBlended ticket + ancillary + corporate
Social followers (combined)250,0001.2MFB + IG + TikTok + YouTube
Repeat visit rate32%55%Within 90-day window
SECTION 07

Integrated Growth Strategy

Eight pillars working in concert to drive acquisition, retention, and expansion.

P1

Customer Acquisition & Market Penetration

Become the most recognized immersive entertainment destination in Metro Manila within 18 months.

  • Always-on social media (FB/IG/TikTok) with daily content cadence
  • Tiered influencer program: 4 macro / 20 mid / 80 nano creators per quarter
  • Refer-a-Survivor: 20% off for both referrer and referred
  • Student pass: 25% off with valid school ID weekdays before 5pm
  • Corporate outreach: dedicated B2B sales lead + LinkedIn pipeline
  • Group packages from 6 pax with auto-applied discounts
  • Community activations at Tutuban Mall main concourse twice weekly
P2

Customer Retention & Membership Growth

Drive 55% repeat visitation by Year 3; achieve ₱8,400+ LTV per active member.

  • Survivor Club tiers: Recruit → Soldier → Lieutenant → Commander
  • Points-based loyalty redeemable for sessions, gear, and exclusive missions
  • VIP nights: private after-hours sessions for top-tier members
  • Gamified profile: ranks, badges, leaderboards, kill stats
  • Members-only mission drops 1× per month
  • Birthday month: free upgrade + group discount
P3

Experience Expansion

Create constant 'newness' so members never feel they've seen everything.

  • Quarterly seasonal storylines (Outbreak, Quarantine Zone, Final Stand)
  • Monthly airsoft tournaments with cash + prize pools
  • Halloween mega-event, Christmas survival camp, Holy Week endurance challenge
  • Year 2: launch 4 escape rooms and a 6-station VR battle arena
  • Year 3: introduce themed bar/lounge and night-mode missions
P4

Ancillary Revenue Growth

Grow non-ticket revenue from 15% (Y1) to 38% (Y3) of total revenue.

  • Branded merchandise line: apparel, patches, replica gear, collectibles
  • F&B: themed café 'The Bunker' with quick-serve menu + signature cocktails
  • Sponsorship inventory: energy drinks, gear brands, telcos
  • Premium experiences: private host, custom storyline, photo/video package
  • Professional photo/video packages bundled at checkout
P5

Community-Led Growth

Build 25,000+ strong community of advocates by Year 3.

  • Survivor Club: free-tier community with monthly meetups
  • Ambassador Program: 50 vetted superfans with referral commissions
  • Creator Program: gear + access + monetization for content partners
  • Discord + private FB group with weekly host engagement
  • Competitive leagues: 4 seasons/year, ranked play, sponsored finals
P6

Strategic Partnerships

Generate 30% of new customer acquisition via institutional channels by Year 2.

  • Top 50 NCR schools & universities — field trip and PE program tie-ins
  • Top 200 BPO and corporate HQs — team-building MSAs
  • DOT and NCR tourism boards — inclusion in domestic tour packages
  • PH airsoft, esports, cosplay orgs — co-hosted tournaments
  • Event organizers and birthday/event planners — channel commissions
P7

Market Development & Geographic Expansion

Validate format portability; prepare for 2nd flagship by Year 4.

  • Pop-up experiences in Cebu, Davao, Iloilo (3-week activations Y2–Y3)
  • Mall roadshows in BGC, Alabang, Quezon City quarterly
  • Site evaluation for 2nd NCR location by end Y3
  • Provincial flagship feasibility study Y4 (Cebu or Pampanga)
P8

Scale & Diversification

Establish Zombie Land as a national entertainment IP by Year 5.

  • Franchise model with playbook, training, and territory rights
  • Licensing of IP for merchandise, mobile games, web series
  • Event management division for branded corporate experiences
  • Original IP development: 'Outbreak Manila' transmedia universe
SECTION 08

Marketing Channels

Digital Marketing

Facebook
Community page + booking ads. Focus: 25–40 corporate & families. Budget: 22% of paid.
Instagram
Hero visual storytelling + Reels. Focus: 18–28 lifestyle audience. Budget: 28%.
TikTok
Native creator-led UGC + branded effects. Focus: 15–24 Gen Z. Budget: 35%.
YouTube
Long-form mission recaps, behind-the-scenes, ambassador vlogs. Budget: 15%.

Content Marketing

Video content
3 hero pieces / month + 12 mission recap edits.
Behind-the-scenes
Weekly cast and crew content humanizes the brand.
User-generated content
Photo packages designed for shareability; branded hashtag #SurvivedZL.
Influencer collaborations
Quarterly themed missions co-designed with top creators.

Offline Marketing

Mall activations
Weekend zombie walks in Tutuban Mall main concourse.
School roadshows
Quarterly tours of top 20 NCR universities and high schools.
Corporate presentations
Monthly HR-targeted lunch demos at BPO hubs.
Community events
Cosplay meets, gaming tournaments, charity drives.

Public Relations

Media features
Target: GMA Lifestyle, Esquire PH, Spot.ph, CNN PH, Inquirer.
Partnerships
Co-branded launches with energy drinks, telcos, fashion brands.
Launch events
Grand opening, anniversary, seasonal premieres — invite-only press.
SECTION 09

Growth Roadmap

1

Year 1

Awareness · Foot Traffic · Membership Acquisition

  • Grand opening blitz (M1–M3): saturation media + influencer takeover
  • Hit 180K visitors and 3,500 paid members
  • Launch Survivor Club loyalty program (M2)
  • Sign 20 corporate accounts and 15 school partnerships
  • Establish baseline NPS of 55+
2

Year 2

Revenue Expansion · Merchandise · Events

  • Open 4 escape rooms and VR battle arena (M14)
  • Launch merchandise line and 'The Bunker' café (M15)
  • First Halloween mega-event: 25K visitors over 3 weekends
  • Quarterly pop-ups in Cebu, Davao, Iloilo
  • ₱85M revenue · 38% ancillary share
3

Year 3

Community Building · Leagues · Partnerships

  • Launch national competitive airsoft league (4 seasons)
  • Hit 18,000 active members and 1.2M social followers
  • DepEd partnership for nationwide school field-trip program
  • ₱160M revenue · 55% repeat visit rate
4

Years 4–5

Expansion · Franchising · Brand Development

  • Open 2nd NCR flagship (Y4 Q2)
  • Launch franchise program with 3 signed franchisees by end Y5
  • Provincial flagship in Cebu or Pampanga (Y5)
  • Launch transmedia IP: web series + mobile game
  • Y5 revenue target: ₱340M · 4 operating locations
SECTION 10

Marketing Budget Allocation

Year 1 marketing budget: ₱7.2M · scaling to ₱22M by Year 5.

Paid Advertising30%

Meta + TikTok performance campaigns drive bookings and member sign-ups.

Content Creation18%

In-house production team for video, photo, and social — fuels all channels.

Influencer Marketing15%

Tiered creator program delivers authentic reach to Gen Z and millennials.

Events & Activations12%

Mall activations, launches, tournaments, seasonal mega-events.

Partnerships10%

Schools, corporates, tourism orgs — institutional acquisition.

Community Initiatives8%

Survivor Club programming, leagues, ambassador rewards.

Public Relations7%

Media seeding, press launches, brand reputation building.

SECTION 11

KPI Framework

MetricTargetMeasurementOwner
New Visitors180K Y1 · 420K Y3WeeklyHead of Marketing
Repeat Visit Rate32% Y1 · 55% Y3MonthlyCRM Lead
Membership Growth3.5K Y1 · 18K Y3WeeklyCRM Lead
Revenue Growth₱48M Y1 · ₱160M Y3MonthlyCFO + CEO
Avg Spend / Customer₱720 Y1 · ₱980 Y3MonthlyOps + Marketing
Corporate Bookings22/mo Y1 · 85/mo Y3WeeklyB2B Sales
Referral Rate12% Y1 · 25% Y3MonthlyCRM Lead
Social Engagement Rate5.5% blendedWeeklyContent Lead
Event Attendance85% capacity avgPer eventEvents Lead
Partnership Revenue₱4.8M Y1 · ₱22M Y3QuarterlyPartnerships Lead
SECTION 12

Risk Assessment & Mitigation

Seasonality

Risk: Slow weekday traffic, off-peak academic calendar dips.

Mitigation: Weekday student promos, corporate weekday packages, off-peak league nights to flatten demand curve.

Competitive

Risk: New mall-based FECs or copycat operators entering NCR.

Mitigation: Continuous experience innovation, IP development, membership lock-in, exclusive partnerships.

Customer Retention

Risk: Novelty-driven attrition after first 1–2 visits.

Mitigation: Quarterly storyline drops, leagues, member-only content, gamified progression system.

Economic

Risk: Discretionary spend contraction during downturns.

Mitigation: Tiered pricing including affordable entry SKUs, group bundles, corporate diversification (B2B share).

Operational

Risk: Safety incidents, staff turnover, mall lease changes.

Mitigation: Robust safety SOPs, certified marshals, insurance, long-term lease with renewal options, cross-trained staff.

Reputational

Risk: Negative incident amplified on social media.

Mitigation: Crisis comms playbook, 24h response SLA, transparent communication culture, NPS monitoring.

SECTION 13

Conclusion & Strategic Recommendations

Zombie Land enters the Philippine market with an unmatched combination of scale, location, and concept depth. Executing the priorities below — in sequence — positions the business to become the country's defining immersive entertainment brand and a regional category leader within five years.

Immediate Priorities

0–12 months
  • Launch grand opening blitz with full-funnel paid media + 50-creator program
  • Stand up Survivor Club membership infrastructure before Month 2
  • Hire B2B sales lead and build corporate pipeline (target: 50 leads/month)
  • Establish content production team and publish daily across FB/IG/TikTok
  • Sign first 15 school partnerships and 20 corporate accounts

Medium-Term Priorities

1–3 years
  • Roll out escape rooms, VR arena, and themed F&B by mid-Y2
  • Launch national airsoft league and competitive seasons
  • Build merchandise revenue stream to 12%+ of total revenue
  • Validate pop-up format in Cebu, Davao, Iloilo
  • Reach 1M+ combined social followers and 18K paid members

Long-Term Priorities

3–5 years
  • Open 2nd NCR flagship and first provincial location
  • Launch franchise program with vetted operator partners
  • Develop transmedia IP: web series, mobile game, licensed merchandise
  • Establish Zombie Land as the dominant SEA immersive entertainment brand
  • Explore strategic capital partners for accelerated regional expansion