BUDGET

When to create a show we have to make the draft budget should we spend. Benefits of making the budget is to predict and know the price of everything we need.
One example of this budget I made during a seminar launching product MAC.

BUDGET

Guest 100 people + 20 unexpected guest

- Place (Ballroom Hotel Sultan Jakarta) : Rp.100.000.000

- Food and Beverage : Rp. 40.000.000

Afternoon Tea

(bread, sushi, cake, croissant, pie, dips, fruits, tea, coffee)

- Artist (Rossa) : Rp. 35.000.000

- Dr. Adhi Djuanda SpKK : Rp. 5.000.000

- Marsha Timoty (Icon of Mac) : Rp. 20.000.000

- Goody Bag 120 piece : Rp. 6.000.000

(notes, pen, catalogue, questionnaire, rundown,

lipgloss not for sale)

- Sound and Equipment : Rp. 25.000.000

(mic 4, monitor, band equipment)

(chair, stage, desk, guest book, stationaries)

- Decoration : Rp. 20.000.000

- MC (Thalia Jessica) : -

- Invitation Card (120 piece) : Rp. 2.400.000 +

: Rp.253.400.000

- Miscellenous Expense : Rp. 20.000.000 +

: Rp.273.400.000

- Fee 20% (comission based) : Rp. 54.680.000 +

Total : Rp.328.080.000

Budget from MAC – Total from PR consultant = Rest

Rp. 500.000.000 – Rp. 328.080.000 = Rp. 171.920.000