FESTIVUS MUNERIS LIMITED

19th January, 2009

This plan covers the strategic formulation and implementation of unique event management services.

The services tagged “FESTIVUS…simply events” consist of three primary segments:

Total event management, Media and reputation management, Event evaluation and issue

management

To provide creative and long lasting pre-event, event and post-event activities and other allied services.

Also, we intend to float a training outfit for models, ushers and event planners.

Our target will include corporate individuals / organisations, government functionaries, socialites, festivals, politicians, media organisations with good ratings and reputation for prompt payment.

Right now across the country, there are lots of event management outfits rendering same services .

We have identified as case study leading outfits such as Perfect Reflections .com. Just events, Eventful, etc who offer some of these services.

What stands us out (USP) are ; robust/interactive website, training, and post event management services.

Strategically positioned to provide qualitative auxiliary but specialised services to primary and secondary planners of event at reasonable rate.

Serve as event strategists Serve as the best alternative in event

management Serve as a ideal solution to strategic

positioning of goods and services Provide reliable platform for recruitment

and training Add sparks and glamour to events

It is our intention to grow ‘FESTIVUS MUNERIS’ into a large firm that will be respected in Nigeria and internationally.

We intend to depend on our lawyer to handle all aspect of setting up the corporation and maintaining proper corporate records.

FESTIVUS MUNERIS will require the following licenses:

CAC : this will include the registration of the business name, issuance of license etc

Necessary documents of operation and tax clearance

We plan to use the services of an Insurance company.

The insurance company is expected to provide us with the tabulation of all insurance policies and limits of liability.

Attached herewith is a year cash flow analysis including estimated income, all costs and capital requirements.

We shall also set up appropriate internal control for handling funds, including inventory policies.

We shall employ accounting and payroll software which will support our intended accrual method of accounting.

Our dynamic team of professionals which include seasoned journalists with more than two decades of practice and well grounded administrator/ academic will not fail to deliver.

We plan to deploy market developers who will market the organisation’s services.

Direct marketing will also be employed. We shall also be depending on fresh

styling, quality and price to break into this market.

Because the world has been reduced to a click, internet will be employed to its fullest

Short Range Plan (6 to 12 months): Initially our advertising and promotion will be done on an entirely personal basis with low budget for paid advertisement.

Long Range Plan: we plan to aggressively build brand recognition and loyalty by budgeting 10% of income, which will be allocated for effective media presence and preference.

We intend to have a SWOT analysis (strength, weakness, opportunity and threat) of our competitors to enable us capitalize on their weaknesses to our advantages.

We intend to expand as the business progresses

Hiring, training and retraining policies will be in place

Fringe benefit plans will be in place Incentives, and other arrangements will be

put in place We intend to maintain an ongoing study of

the competitors, their successes and failures will help us form guidelines on what to do and not to do.

PHASE ONE 3nos. HDV cameras with tripods- 1.5m 1no audio/visual mixer- 450,000 1no sound kit -150,000 4nos 2kelvin blonde/fresnel- 800,000 2nos. Kino flo (white light)- 400,00 1no multimedia projector- 150,000 1no mini jib- 150,000 Cables/cords- 100,000 4nos. Monitors- 60,000 4nos. Headset/talkback- 10,000 1no Talkback mic – 20,000 1no projector screen – 20,000 DV capturing/ recording machine – 450, 000 Branded bus – 800,000 250 KVA power generating set – 150, 000 Total =4.9m

EDITING SUITE AMD Atholon mother board Transparent casing Processor speed 3.00GHZ Ram speed 4GB 500 GB of hard disk space Unboard VGA 128MB Unboard sound card /sound blaster DVD writer and CD Rom Two flat screen monitors Wireless mouse and key board Speaker 2500 watts Headphone UPS Fire wire IEEE card for capture Computer table and chair Canopus card for capture- total amount =330,000

PERSONNEL 4nos. Camera men 1no line editor 1no non-linear editor 1no director 1no electrician (skilled casual staff) Total= 40, 000 per show

OFFICE/OPERATIONAL NEEDS 1no pool car 1no despatch bike Office apartment Total=2,700,000

7 MILLION NAIRA ONLY.