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Event Name Date of Event Length of Event Place Theme Objective

: : : : : :

2010 Electronic Show 5 - 9 Jun 2010 5 days

Plenary Hall, Forbidden City Digitalized Your Life Preparing people to live in digital world

Type of Exhibitor : Type of Visitor Target Exhibitor Target Visitor : : : 100 50,000 participant visitor

2010 Electronic Show


Location Area space rental Large Boot set Regular Boot set Small Boot set Staff Remark 2500 30 40 30 20 Description m2 1 table, 1 mini table, 6 chairs, 2 display cupboard 1 table, 4 chairs, 1 display cupboard 1 mini table, 2 chairs, 1 small display cupboard Security Tariff 2.50 75.00 50.00 25.00 25.00 /m2 /set /set /set /day Estimated Estimated Actual per day 6,250.00 31,250.00 2,250.00 11,250.00 2,000.00 10,000.00 750.00 3,750.00 500.00 2,500.00 Subtotal : 58,750.00 Estimated Actual

Decorations Flowers Lighting Trees Balloons Wallpapers

Remark

Subtotal : Advertisement Banners Poster Brochures Radio/TV Newspaper/Magazines Subtotal : Miscellaneous Telephone Transportation Stationery Electricity 100 20 100 45000 lines bus 1 ballpoint, 1 marketing package Watt 10.00 100.00 10.00 0.25 /line /day /set /Watt Estimated per day 1,000.00 2,000.00 1,000.00 11,250.00 Subtotal : Sale Item Food Drinks Snacks Souvenirs Subtotal :

Estimated Actual

Estimated 5,000.00 10,000.00 5,000.00 56,250.00 76,250.00 Estimated Actual Actual

Estimated 135,000.00 Actual

Total :

2010 Electronic Show


Admissions Public Corporate Estimated Tariff 1000 6000 10 5 Estimated Actual 10,000.00 30,000.00

Subtotal : Sponsorship Banner Ballon

40,000.00 Actual

Estimated Tariff Estimated 10 1000 10,000.00 10 2000 20,000.00

Subtotal : Exhibitors Custom Booth Large Booth Regular Booth Small Booth Outdoor Space Space 10 x 10 5x5 3x4 2x3 Total Space 100 25 12 6 1

30,000.00 Actual

Estimated Tariff Estimated 5 50 25,000.00 30 55 41,250.00 40 60 28,800.00 30 65 11,700.00 10 500 5,000.00 Subtotal : 111,750.00 Estimated Tariff 1000 1000 1000 1000 Estimated 3,000.00 2,000.00 2,000.00 2,000.00 9,000.00

Actual

Other Income Food Drinks Snacks Souvenirs

Sandwiches, Burger Cola, Tea, Coffee Crackers, Biscuit Keychain, Fridge Magnet

3 2 2 2

Subtotal :

Estimated Actual Total : 190,750.00 -

Total Income Total Expenses Profit/Loss

Estimated 190,750.00 135,000.00 55,750.00

Actual -

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