THE BUDGET FOR CARNIVAL JOM HEBOh AT AYER KEROH MELAKA

TOTAL BUDGET=RM2,000,000
BIL
1 2 3 4 5 6

TITLE OF BUDGET
Transportation Lodging Food & Drink Media Computer Accessories item

AMOUN (RM)
8,000 28,800 3,600 3,000 1,250,000 80,000
2

TRANSPORTATION

RM 8,000
OIL TOLL COMPANY CAR COMPANY JEEP
3

LODGING AT HOTEL A FAMOSA RESORT

RM 28,000

FOR EXCUTIVE= 3 ROOMS

3 DAYS
WORKERS= 5 ROOMS

FOOD &DRINK
RM 3,600
ONE PERSON RM 80 FOR ONE DAY
RM 80 X 15 RM 1200

RM 1200 X 3 DAYS = RM 3600

5

MEDIA
RM 8,000

CORPORATE MAGAZINE NEWS STRAITS TIMES THE STAR TV 3 RADIO ERA F.M RADIO HOT F.M

DILEVARY TRANSPORT
RM 10,000

Area Ayer Keroh only

COMPUTER
RM 1,250,000

500 Units One unit RM2,500

ACCESSORIES ITEM
RM80,000

USB SPEAKER PRINTER PENDRIVE COOLER FAN

9

10

A Famosa Resort

11

For executive

For employees

12

FOOD & DRINK

BREAKFASE LUNCH HIGH TEA DINNER

13

FOR BREAKFACE

14

LUNCH

15

HIGH TEA

16

DINNER

17

18