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PT. JAVA FESTIVAL PRODUCTION |
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Simprug Gallery Block A 1 |
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Jl. Teuku Nyak Arif No. 10, Jakarta,
Indonesia |
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Ph: (62 21) 7278 3601 - 02 |
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Fx : (62 21) 720 4030 |
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CO -
SPONSORSHIP |
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JAVA JAZZ
FESTIVAL |
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CLIENT |
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PERIOD OF CAMPAIGN |
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January - April 2008 |
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DATE PREPARED |
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July 2007 |
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Program |
Duration |
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Rate |
Total |
Disc |
Total |
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Q |
Gross Cost |
Nett Cost |
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No. |
Unit |
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(Rp.) |
(Rp.) |
% |
(Rp.) |
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LOGO/ BRANDING |
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1 |
Title Event Association |
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$250,000.00 |
0% |
$250,000.00 |
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2 |
JCC Gate |
4 |
Days |
1 |
$7,500.00 |
$30,000.00 |
0% |
$30,000.00 |
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3 |
JCC Lobby Entrance |
4 |
Days |
1 |
$6,250.00 |
$25,000.00 |
0% |
$25,000.00 |
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4 |
Hall/Stage Name (Assembly 1/Assembly 3/Cendrawasih 1) |
3 |
Days |
1 |
$7,500.00 |
$22,500.00 |
0% |
$22,500.00 |
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5 |
Triangles at Senayan |
7 |
Days |
5 |
$75.00 |
$2,625.00 |
0% |
$2,625.00 |
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6 |
Vertical / Horizontal Banners (rights to use only) |
4 |
Days |
75 |
$30.00 |
$9,000.00 |
0% |
$9,000.00 |
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7 |
Posters |
1 |
Pcs |
50,000 |
$0.07 |
$3,500.00 |
0% |
$3,500.00 |
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8 |
Flyers |
1 |
Pcs |
300,000 |
$0.04 |
$10,500.00 |
0% |
$10,500.00 |
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9 |
Tickets |
1 |
Pcs |
100,000 |
$0.18 |
$17,500.00 |
0% |
$17,500.00 |
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10 |
Committee & Artists T-shirts |
1 |
Pcs |
1,500 |
$10.50 |
$15,750.00 |
0% |
$15,750.00 |
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11 |
Billboards (TBC) |
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12 |
Press Conference |
1 |
Days |
2 |
$3,500.00 |
$7,000.00 |
0% |
$7,000.00 |
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WEBSITE |
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150 |
Days |
1 |
$17.50 |
$2,625.00 |
0% |
$2,625.00 |
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ID PASSES: |
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Pcs |
10 |
$90.00 |
900.00 |
0% |
$900.00 |
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TICKETS: |
DAILY PASSES |
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Pcs |
30 |
$45.00 |
$1,350.00 |
0% |
$1,350.00 |
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SPECIAL SHOWS |
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Pcs |
30 |
$50.00 |
$1,500.00 |
0% |
$1,500.00 |
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PROGRAM BOOK (printed 10,000
copies) - inside |
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FCP |
1 |
$2,000.00 |
$2,000.00 |
0% |
$2,000.00 |
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BOOTH 3 x 3 metres |
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3 |
Days |
1 |
$5,000.00 |
$5,000.00 |
0% |
$5,000.00 |
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MEDIA PROMO CAMPAIGN |
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1 |
TV Mix ROS |
30" |
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150 |
$105.00 |
$15,750.00 |
20% |
$12,600.00 |
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2 |
Print Mix FC |
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FCP |
25 |
$1,750.00 |
$43,750.00 |
20% |
$35,000.00 |
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3 |
Radio Mix |
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Adlibs |
500 |
$10.50 |
$5,250.00 |
20% |
$4,200.00 |
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TVC ON TV at Venue |
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1 |
TVC |
30" |
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10 |
$750.00 |
$7,500.00 |
20% |
$6,000.00 |
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Total Gross Value |
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$479,000.00 |
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Total Nett Value |
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$464,550.00 |
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Nett Cost of Sponsorship |
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$207,000.00 |
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Note: |
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ROI |
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$2.24 |
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Agency Fee on Net |
10% |
$20,700.00 |
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$227,700.00 |
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Tax (VAT) |
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10% |
$22,770.00 |
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Sub Total |
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$250,470.00 |
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Sponsorship Amount in NET Cash |
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GRAND TOTAL |
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$250,470.00 |
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