Budgetary Costing (DRAFT)

No Description
Profit
1

Qty

Nos

Unit Price

Debit

Kredit

Table Selling
Hotel Equatorial, Matahari Ballroom pax

65

1,500.00

97,500.00

*Qty on generous side, current booked based on 70pa,Hotel allowed us to booked min 70 pax, can upgrade to 80pax later

Sponsorship
*actual may be varied

a. Platinum Sponsorship (2013, 10k) nos

1 15,000.00
b. Gold Sponsorship (2013, 5k)
nos
5
7,000.00
c. Silver Sponsorship (2013, 3k)
nos
10
5,000.00
########
Total Sponsorship

15,000.00
35,000.00
50,000.00

*actual may be varied

Book - Advertisement

a. Ads

50,000.00

Expenses
1
a.
b.
c.
d.

Hotel Equatorial
Table
Service Charge, 10%
GST, 6%
Misc

900.00
90.00
54.00
5,000.00

72,000.00
7,200.00
4,320.00
5,000.00

a. Entertainment Organizer, singer, dancer, stand up comedian

35,000.00

Total Hotel Cost

2

nos
nos
nos
L/S

80
80
80
1

88,520.00

Entertainment

Photography & photo booth

L/S

3,000.00

3,000.00

AD Book - Printing

pc

800

15.00

12,000.00

Lucky Draw

L/S

6,000.00

6,000.00

Banners, etc

L/S

5,000.00

5,000.00

Misc

L/S

5,000.00

5,000.00

Total
Total Profit

247,500.00

154,520.00
92,980.00