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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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MAIN -
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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(US$) |
(US$) |
% |
(US$) |
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LOGO/ BRANDING |
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1 |
Title Event Association |
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500,000.00 |
0% |
500,000.00 |
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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 (Exhibition Hall A or Cendrawasih 2/3) |
3 |
Days |
1 |
7,500.00 |
22,500.00 |
0% |
22,500.00 |
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5 |
Triangles at Senayan |
7 |
Days |
15 |
75.00 |
7,875.00 |
0% |
7,875.00 |
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6 |
Vertical (rights to use only) |
4 |
Days |
200 |
30.00 |
24,000.00 |
0% |
24,000.00 |
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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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Days |
25 |
7,000.00 |
175,000.00 |
0% |
175,000.00 |
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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 |
50 |
45.00 |
2,250.00 |
0% |
2,250.00 |
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SPECIAL SHOWS |
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Pcs |
50 |
50.00 |
2,500.00 |
0% |
2,500.00 |
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PROGRAM BOOK (printed 10,000
copies) - front or back inside cover |
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FCP |
1 |
2,450.00 |
2,450.00 |
0% |
2,450.00 |
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BOOTH 3 x 3 metres |
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3 |
Days |
2 |
5,000.00 |
10,000.00 |
0% |
10,000.00 |
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MEDIA PROMO CAMPAIGN |
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1 |
TV Mix ROS |
30" |
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300 |
105.00 |
31,500.00 |
20% |
25,200.00 |
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2 |
Print Mix FC |
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FCP |
50 |
1,750.00 |
87,500.00 |
20% |
70,000.00 |
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3 |
Radio Mix |
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Adlibs |
1,000 |
10.50 |
10,500.00 |
20% |
8,400.00 |
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TVC ON TV at Venue |
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1 |
TVC |
30" |
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25 |
750.00 |
18,750.00 |
20% |
15,000.00 |
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Total Gross Value |
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1,007,600.00 |
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Total Nett Value |
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977,950.00 |
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Nett Cost of Sponsorship |
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414,000.00 |
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Note: |
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ROI |
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2.36 |
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Agency Fee on Net |
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10% |
41,400.00 |
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455,400.00 |
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Tax (VAT) |
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10% |
45,540.00 |
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Sub Total |
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500,940.00 |
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Sponsorship Amount in NET Cash |
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GRAND TOTAL |
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500,940.00 |
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