budget r- digital launch

8/13/2019 Budget R- Digital Launch

1/8

S.no Elements

D COR Rate NosStore 1 - KPCT Flowers, Drapes and Balloons & Diya and oil 45000 1

Store 2 - Amanor Flowers, Drapes and Balloons & Diya and oil 45000 1

Store 3 Flowers, Drapes and Balloons & Diya and oil 30000 1


Transportation 2000 4

PA System for Emcee Announcement, Single stack, CD Player with Music 4500 8

Gifts 50 200

Mehendi Artist 1500 8

Tattoo 1500 8

MANPOWERMale Promoters 650 4

Female Hostesses 1750 8

Emcee 4500 8

Supervisor 750 8

MiscellaneousMiscellaneous - Satin tape, Scissors, tray with flowers and bow for ribbon cutting 500 4

EntertainmentTwo piece Band 22500 4

PPL etc 0 4

Sound & Lights for Band - Basic 7500 4

Celebrity Visit

Stage for Celebrity - 8 x8 7500 1Back Drop for Stage 3500 1

Lights for Stage 2500 1

Bouquet 1000 1

Bowl & chocolates 1000 4

SUB TOTAL

D COR Rate NosStore 1 - KPCT Flowers, Drapes and Balloons & Diya and oil 55000 1

Store 2 - Amanor Flowers, Drapes and Balloons & Diya and oil 55000 1



Transportation 3000 4PA System for Emcee Announcement, Single stack, CD Player with Music 4500 8

Gifts 50 200

Mehendi Artist 3000 8

Tattoo 3000 8

MANPOWERMale Promoters 650 4

Female Hostesses 1750 8

Emcee 4500 8

Supervisor 750 8

ESTIMATE

Date :09.08.2011

Launch of Reliance Digital in Pune - KPCT, Amanora, Phoenix Mall, Bund Garden

Client / Company Name : Reliance DigitalAddress : Mumbai


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MiscellaneousMiscellaneous - Satin tape, Scissors, tray with flowers and bow for ribbon cutting 500 4

EntertainmentTwo piece Band - 45000 for 2 shifts 30000 4PPL etc 0 4

Sound & Lights for Band - Basic 7500 4

Celebrity VisitStage for Celebrity - 8 x8 3500 1Back Drop for Stage 3500 1

Lights for Stage 2500 1

Bouquet 1000 1

Bowl & chocolates 1000 4

SUB TOTAL


3/8

Amount45000 Dcor, Flowers on Stand, 100 roses for customers

45000 Dcor, Flowers on Stand, 100 roses for customers



8000

36000 2 days

10000 2 days for MC games - should be gift wrapped, 50 per store

12000 2 days for 4 store


2 days2600 One Day for 4 stores

14000 One Day for 4 stores

36000 2 Days for 4 stores


2000

90000 on the 13th for one shift

0

30000

75003500 Print and Fabrication

2500

1000

4000

427100

Amount55000 Dcor, Flowers on Stand, 100 roses for customers




12000

36000 2 days

10000 2 days for MC games - should be gift wrapped, 50 per store



2 days

2600 One Day for 4 stores14000 One Day for 4 stores




4/8

2000

120000 on the 13th for one shif45000 for 2 shifts0

30000

3500

3500 Print and Fabrication

2500

1000

4000

531100


5/8

Sno Elements Rate Qty os of stor Days

A Store branding & Dcor

1

2 Ribbons, tapes etc - scissors, file tag to tie hand tag, for contest 750 1 2 1

B Hot Spots - 4 stores

1 Promoter for activity 650 4 4 3

2 Flier Production 0 7500 4 1

3 Supervisor 1000 2 4 2

4 Permissions 2500 1 2 1

E Digital Wall

1 Digital Wall 10000 1 2 1

2 I desire wall - flex change for day 2 0 1 2 0

3 Registration Desk - 4 x 3 2000 1 2 2

4 Carpet 3000 1 2 1

5 Promoters for activity - Female 1750 2 2 2

6 Promoter for activity - Male 650 2 2 2

8 MC for the activity 1 2 29 Basic Sound & Light, Sound, CD player with Music, 2 halogen for set up 4500 1 2 2

10 Contestant registration Tag 3 500 2 1

11 Photographer & Video 10000 1 2 2

12 Police & Permission 10000 1 2 1

13 Terms & Conditions board 6 x 4 - print & frame 2500 1 2 1

14 Supervisor 1000 2 2 2

16 Photostat & stationery 1 250 2 1

18 Misc - Water, Snacks etc for participants 7500 1 2 2

G Other Elements

Sub Total

Pune Knock Out Challenge - 2 Locations - KPCT and Bund Garden


6/8


7/8

be masked


8/8

Sn Consolidated Cost Cost Remarks1 Store Dcor 427100

2 Knock Out 231400

Sub Total 658500

Agency Fee 98775

Total 757275

Creative Fee 25000

Total A 782275

Service Tax 80574.33

Grand Total 862849.3

budget r- digital launch

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