HPC5 Worksheet4
HPC5 Worksheet4
HPC5 Worksheet4
EVENT BRIEF
Contact Coordinator Eloisa Mae G. Javier
Narvacan II, Guimba Nueva Ecija
Event 7th Birthday
Theme Avengers
Purposes To signify some sort of independence
EVENT TIMELINE
1 meeting with client
st
March 1, 2022
Proposal Letter to Client March 3, 2022
Contract Signing with Client March 5, 2022
1st Meeting with Supplier March 17, 2022
Contract Signing with Supplier March 19, 2022
Planning and Preparation March 22, 2022
2nd Meeting with Client (update on planning March 28, 2022
and preparation and 50% payment)
2nd Meeting with Supplier March 30, 2022
1st Meeting with Worker Committee April 1, 2022
Final Meeting with Client (payment for April 3, 2022
remaining 50%)
Final Meeting with Supplier April 5, 2022
Final Meeting with Worker Committee April 7, 2022
Ingress July 23, 2022 at 1:00 PM – 5:00 PM
Egress July 24, 2022 at 12 NN – 2:00 PM
Post Meeting with Client July 26, 2022
Post Meeting with Worker Committee July 28, 2022
Em’s Catering Services
(Wedding, Parties, Event)
“Turning your dream into reality”
Narvacan II, Guimba Nueva Ecija
Facebook page: Em’s Catering Services
Email: mhae480@gmail.com
Cp no. 09750987076
BUDGET PROPOSAL
TENTATIVE COMPUTATION
INCLUSION PARTICULARS TOTAL
Venue and Set-up -Tables and Chairs ₱ 5,000.00
-Stage
Sound System -Sound System ₱ 10,000.00
-Wireless Microphone
-Generator
Catering -Plates, Glassware, and ₱ 25,000.00
Silverware
-Table Napkins
Cake and Pastries -One (1) 3 layered ₱ 5,000.00
Avengers Cake and
Cupcakes
Clothes Rental -Avengers Costumes ₱ 2,500.00
Photo and Video -Photographer ₱ 10,000.00
-Photo Booth
Printable and Materials -Invitations and Program ₱ 5,000.00
Entertainment -Clowns ₱ 5,000.00
Souvenirs -Avengers Characters ₱ 3,000.00
LATF Permit ₱ 2,000.00
Total Expenses ₱ 72,500.00
Contigency Fund (10%) ₱ 7,250.00
Total ₱ 79,750
Professional Fund (12%) ₱ 9,570.00
Grand Total ₱ 89,320.00
WORKING COMMITTEE
STAFF AREA REQUIREMENT FUNCTION
Staff 1 Entrance Must have the seating To guide the guests and
arrangement guides. participants to their
respective seats.
Staff 2 Front Stage Must have the copy of the To assist the host of the
flow of the program. program.
Staff 4 Around the Venue Must have a communication To assist the needs of the
skills. guests and participants.
Staff 5 Backstage They in charge to the things To assist the guests and
needed on the event. participants to the things
they needed.
LIST OF SUPPLIERS
COMPANY NAME SERVICES
Austria Resort Venue
Christine’s Gown and Catering Services Catering and Clothes
Rommel’s Photography Photography and Videography
Sparkle’s Souvenir Shop Printable Materials
Tat’z Party Package Entertainment
M.D.F Professional Sound System Light and Sound System
Mendoza’s Cake Cake and Pastries
DETAILED BUDGETING
COMPUTATION
INCLUSION PARTICULARS AMOUNT TOTAL
Venue and Set-up -Tables and Chairs ₱ 5,000.00 ₱ 5,000.00
-Stage
Sound System -Sound System ₱ 10,000.00 ₱ 10,000.00
-Wireless
Microphone
-Generator
Catering -Plates, Glassware, ₱ 25,000.00 ₱ 25,000.00
and Silverware
-Table Napkins
Cake and Pastries -One (1) 3 layered ₱ 3,500.00 ₱ 5,000.00
Avengers Cake ₱1,500.00
and Cupcakes
Clothes Rental -Avengers ₱ 2,500.00 ₱ 2,500.00
Costumes
Photo and Video -Photographer ₱ 8,500.00 ₱ 10,000.00
-Photo Booth ₱1,500.00
Printable and -Invitations and ₱ 5,000.00 ₱ 5,000.00
Materials Program
Entertainment -Clowns ₱ 5,000.00 ₱ 5,000.00
Souvenirs -Avengers ₱ 3,000.00 ₱ 3,000.00
Characters
LATF Permit ₱ 2,000.00 ₱ 2,000.00
Total Expenses ₱ 72,500.00
Contigency Fund ₱ 7,250.00
(10%)
Total ₱ 79,750
Professional Fund ₱ 9,570.00
(12%)
Grand Total ₱ 89,320.00
SOUND
SYSTEM
PHOTO
BOOTH STAGE CAKE
TABLE
BUFFET AREA
TABLE 1 TABLE 6
TABLE 2 TABLE 7
TABLE 3 TABLE 8
TABLE 4 TABLE 9
TABLE 5 TABLE 10
ENTRANCE