DREAM CONCERT FULL COMPLIMENT

Center for Pop Music Philippines

Budget & Liquidation Form

MAJOR CONCERT
VENUE: Music Museum
WEEKDAY
PARTICULARS QTY U/P BUDGET CHECK PCASH
SALES(# of Participants x fee) 7 68,000.00 476,000.00
OTHER INCOME: Guest Students -
a. Ticket Sales -
b. Hair & Make-up (pictorial) -
b. Hair & Make-up (showdate) -
c. Pictorial -
d. Costume -
g. Tarpaulin (3x7) -
h. Photo & Video Cov. (2 cam) -
I. group Tarpaulin -
j. Print Ad -
TOTAL SALES: 476,000.00
E X P E N S E S
Venue Rental 1 63,020.00 63,020.00 45,000.00 18,020.00
Bar Guarantee Deposit 1 10,000.00 10,000.00 10,000.00
SERVICES: -
Hair & Make-up (Pictorial) 7 300.00 2,100.00 2,100.00
Hair& Make-up (Show date) 7 500.00 3,500.00 3,500.00
Costume 7 700.00 4,900.00 4,900.00
Print Ad ( 9.69 x 14 cm) B&W 1 15,000.00 15,000.00
Pictorial 7 225.00 1,575.00 1,575.00
Tarpaulin (3x7) 7 363.00 2,541.00 2,541.00
Group Tarpaulin (5x7) 1 605.00 605.00 605.00
Live Band - Gideons Band (29 songs) 4 1,600.00 6,400.00 6,400.00
PA Fee (2) Band Promter (1) AVP Prompter (1) 4 300.00 1,200.00 1,200.00
Band Rehearsal Expenses (4 Sessions/5 hrs) 1 8,000.00 8,000.00 8,000.00
Band Studio Rental (4 sessions/5hrs) 4 1,000.00 4,000.00 4,000.00
Stage Backdrop 1 3,000.00 3,000.00 3,000.00
Props & Materials 1 3,000.00 3,000.00 3,000.00
Director's Fee - BA 1 5,000.00 5,000.00 5,000.00
Assistant Director's Fee 1 1,500.00 1,500.00 1,500.00
Lighting Designer's Fee - GCA 1 5,000.00 5,000.00 3,500.00
Asst.Lighting Designer's Fee (OLD-1000 /NEW-500) 1 1,000.00 1,000.00 500.00
Stage Manager's Fee 2 500.00 1,000.00 1,000.00
Choreographer's Fee (max.7 songs) 1 1,750.00 1,750.00 1,750.00
Back-up Dancer Fee (Bhot) 1 1,600.00 1,600.00 1,600.00
 Back-up Dancer's Fee 5 1,300.00 6,500.00 6,500.00
Training Fee (Voice) 1 15,000.00 15,000.00 15,000.00
Choreography Rehearsal (transpo&food) 7 200.00 1,400.00 1,400.00
Back-up Singer's Fee 3 1,200.00 3,600.00 3,600.00
NSM Fee (S' Jeff) 1 1,500.00 1,500.00 1,500.00
Sales Incentive (Coach) 1 10,000.00 10,000.00 10,000.00
Manager's Incentive 1 1,000.00 1,000.00 1,000.00
Area Manager's Incentive 1 500.00 500.00 500.00
Concert Manager Incentive 1 500.00 500.00 500.00
Head Office Charges 1 15,000.00 15,000.00 15,000.00
Salaries 1 15,000.00 15,000.00 15,000.00
AVP Maker 1 300.00 300.00 300.00
RENTALS: -
Sound System & Lights (wmic6)-cpmp 7 1,000.00 7,000.00 7,000.00
Moving Heads (VCS) 2 1,800.00 3,600.00 3,600.00
Smoke Machine(VCS) 2 1,000.00 2,000.00 800.00
LCD Projector & Screen (Metro Tech) 1 6,000.00 6,000.00 6,000.00
GENERAL REHEARSAL -
Food 20 60.00 1,200.00 1,200.00
Hall of Fame General Rehearsal (5 hrs) 1 2,500.00 2,500.00 2,500.00
Brainstorming Budget 1 1,000.00 1,000.00 1,000.00
Batteries 7 150.00 1,050.00 1,050.00
Transportation Allowance 1 1,500.00 1,500.00 1,500.00
SHOWDATE / Buhat Boys 2 500.00 1,000.00
a. Midnight Snack-Ingress 6 30.00 180.00 180.00
b. Breakfast 6 60.00 360.00 360.00
c. Lunch (RICHFIELD) 35 70.00 2,450.00 2,450.00
d. Dinner (RICHFIELD) 45 70.00 3,150.00 3,150.00
e. Midnight Snack-Egress 6 30.00 180.00 180.00
OTHERS:
MM Sound Engineer (Danny) 1 2,000.00 2,000.00 2,000.00
Photo Coverage 1 3,500.00 3,500.00 3,500.00
Video (2 cam set-up) – 1 cam c/of CPMP 1 10,250.00 10,250.00 10,250.00
Video Cam (corkage fee) 2 2,000.00 4,000.00 4,000.00
OT Pays/Workslips 1 10,000.00 10,000.00 10,000.00
Frames 7 200.00 1,400.00 1,400.00
Batteries 7 150.00 1,050.00 1,050.00
Transportation Allowance 1 3,000.00 3,000.00 3,000.00
Miscellaneous 1 3,000.00 3,000.00 3,000.00
TOTAL EXPENSES: 287,361.00 129,885.00 138,276.00
PROFIT/LOSS: 188,639.00
RATIO(PROFIT/TOTAL SALES) 40%
Prepared by: Noted by: Approved by:

Febielyn Sigua Jeff Medes Gwen Albarracin

BUA - Concert Div. NSM CEO/President
ACTUAL

in a Major Broadsheet or Tabloid

 Covers 12 session of concert rehearsals

with DVD recopies already

Coaches, Managers, Supervisor and Members of the Production Team should not file Overtime related to the show since all of them have Incentives already

acin
 Production Concert Budget
DREAM CONCERT FULL COMPLIMENT
Center for Pop Music Philippines
Budget & Liquidation Form

PRODUCTION CONCERT (Basta't Pinoy / Lakbay Musika/Pasko na Naman/South Live etc..)

VENUE: below 100,000 & Below
WEEKEND
PARTICULARS QTY U/P BUDGET CHECK
SALES(# of Participants x fee) 70 9,500.00 665,000.00
OTHER INCOME: -
a. Ticket Sales -
b. Hair & Make-up (pictorial) -
b. Hair & Make-up (showdate) -
c. Pictorial -
d. Costume -
g. Tarpaulin (2x3) -
h. Photo & Video Cov. (2 cam) -
I. group Tarpaulin -
j. Print Ad -
TOTAL SALES: 665,000.00
E X P E N S E S
Venue Rental 1 100,000.00 100,000.00 45,000.00
Bar Guarantee Deposit -
SERVICES: -
-
Hair& Make-up (Show date) 70 300.00 21,000.00
Costume 70 500.00 35,000.00 35,000.00
Print Ad (9.69x14cm B&W) 1 15,000.00 15,000.00
- -
Tarpaulin (2x3) No Scroll 70 90.00 6,300.00
Event Tarpaulin (5x7) 1 605.00 605.00
-
-
- -
- 4,000.00
Stage Backdrop 1 4,000.00 4,000.00 4,000.00
Props & Materials 1 4,000.00 4,000.00 4,000.00
Director's Fee - BA 1 5,000.00 5,000.00
Assistant Director's Fee 1 1,500.00 1,500.00
Lighting Designer's Fee - GCA 1 5,000.00 5,000.00
Assistant Lighting Designer's Fee (O-1k/N-5H) 1 1,000.00 1,000.00

Page 6
 Production Concert Budget
Stage Manager's Fee 2 500.00 1,000.00
Choreographer's Fee (max.7 songs)@1,750 2 1,750.00 3,500.00
Back-up Dancer Fee (Bhot) 1 1,600.00 1,600.00
Back-up Dancer's Fee 5 1,300.00 6,500.00
Training Fee (Voice) 14 2,400.00 33,600.00
Choreography Rehearsal (transpo&food) 14 200.00 2,800.00 2,800.00
Back-up Singer's Fee 3 1,200.00 3,600.00
NSM Fee (S' Jeff) 1 1,500.00 1,500.00
Sales Incentive (Coaches) 14 1,000.00 14,000.00 14,000.00
Manager's Incentive 12 500.00 6,000.00 6,000.00
Area Manager's Incentive 2 1,000.00 2,000.00 2,000.00
Concert Manager Incentive 1 500.00 500.00 500.00
Head Office Charges 1 25,000.00 25,000.00 25,000.00
Salaries 1 25,000.00 25,000.00
AVP Maker (300)/AVP Prompter Fee (300) 1 600.00 600.00
RENTALS: -
Sound System & Lights (wmic6)-cpmp 10 1,000.00 10,000.00 10,000.00
Moving Heads (VCS) 2 1,800.00 3,600.00
Smoke Machine(VCS) 2 1,000.00 2,000.00 800.00
LCD Projector & Screen (Metro Tech) 1 6,000.00 6,000.00
GENERAL REHEARSAL -
Food 30 60.00 1,800.00 1,800.00
Hall of Fame Genre Rental 1 2,500.00 2,500.00
Brainstorming Budget 1 3,000.00 3,000.00 3,000.00
Batteries 10 150.00 1,500.00 1,500.00
Transportation Allowance 1 3,000.00 3,000.00 3,000.00
SHOWDATE -
a. Midnight Snack-Ingress 8 30.00 240.00
b. Breakfast 8 60.00 480.00 480.00
c. Lunch (RICHFIELD) 35 70.00 2,450.00 2,450.00
d. Dinner (RICHFIELD) 45 70.00 3,150.00 3,150.00
e. Midnight Snack-Egress 8 30.00 240.00
OTHERS:

-
- -
-
Buhat Boys 4 500.00 2,000.00
OT Pays/Workslips 1 20,000.00 20,000.00 20,000.00
Frames -
Batteries 10 150.00 1,500.00
Transportation Allowance 1 5,000.00 5,000.00
Miscellaneous 1 5,000.00 5,000.00

Page 7
 Production Concert Budget
TOTAL EXPENSES: 399,065.00 188,480.00
PROFIT/LOSS: 265,935.00
RATIO(PROFIT/TOTAL SALES) 40%
Prepared by: Noted by:

Febielyn Sigua Jeff Medes

BUA - Concert Div. NSM

Page 8
 Production Concert Budget
MPLIMENT

PCASH ACTUAL
Target of 20 up = 2000
Target of 15-19=1,500
Target of 10-14 = 1,000
10 or below is 600

55,000.00
10,000.00

-
21,000.00

in a Major Broadsheet or Tabloid

6,300.00
605.00
-
-

5,000.00
1,500.00
3,500.00
500.00

Page 9
 Production Concert Budget
1,000.00
3,500.00
1,600.00
6,500.00
33,600.00 Covers 6 sessions of Voice training per branch 2hoursx6 sessions=2400 x14 branches

3,600.00
1,500.00
Coaches should act as Production Assistants/Usher & Usherettes during the event

25,000.00
600.00

3,600.00

6,000.00

2,500.00

240.00

240.00

-
2,000.00
Coaches, Managers, Supervisor and Members of the Production Team should not file Overtime related to the show since all of them have Incentive

-
1,500.00
5,000.00
5,000.00

Page 10
 Production Concert Budget
206,385.00

Approved by:

Gwen Albarracin
CEO/President

Page 11
 Production Concert Budget

d to the show since all of them have Incentives already

Page 12
DREAM CONCERT FULL COMPLIMENT
Center for Pop Music Philippines
Budget & Liquidation Form

MAJOR CONCERT
VENUE: Music Museum
WEEKEND
PARTICULARS QTY U/P BUDGET CHECK
SALES(# of Participants x fee) 7 70,000.00 490,000.00
OTHER INCOME: -
a. Ticket Sales -
b. Hair & Make-up (pictorial) -
b. Hair & Make-up (showdate) -
c. Pictorial -
d. Costume -
g. Tarpaulin (3x7) -
h. Photo & Video Cov. (2 cam) -
I. group Tarpaulin -
j. Print Ad -
TOTAL SALES: 490,000.00
E X P E N S E S
Venue Rental 1 70,380.00 70,380.00 45,000.00
Bar Guarantee Deposit 1 10,000.00 10,000.00
SERVICES: -
Hair & Make-up (Pictorial) 7 300.00 2,100.00
Hair& Make-up (Show date) 7 500.00 3,500.00
Costume 7 700.00 4,900.00 4,900.00
Print Ad (9.69 x 14cm B&W) 1 15,000.00 15,000.00
Pictorial 7 225.00 1,575.00 1,575.00
Tarpaulin (3x7) 7 363.00 2,541.00
Group Tarpaulin (5x7) 1 605.00 605.00
Live Band - Gideons Band 4 1,600.00 6,400.00
Band Prompter/PA Fee/AVP Prompter 4 300.00 1,200.00
Band Rehearsal Expenses (4 Sessions/5Hrs) 1 8,000.00 8,000.00 8,000.00
Band Studio Rental (4sessions/5hrs) 4 1,000.00 4,000.00 4,000.00
Stage Backdrop 1 3,000.00 3,000.00 3,000.00
Props & Materials 1 3,000.00 3,000.00 3,000.00
Director's Fee - BA 1 5,000.00 5,000.00
Assistant Director's Fee 1 1,500.00 1,500.00
Lighting Designer's Fee - GCA 1 5,000.00 5,000.00
Asst. Lighting Director's Fee (Old-1000 New-500) 1 1,000.00 1,000.00
Stage Manager's Fee 2 500.00 1,000.00
Choreographer's Fee (max.7 songs) 1 1,750.00 1,750.00
Back-up Dancer Fee (Bhot) 1 1,600.00 1,600.00
 Back-up Dancer's Fee 5 1,300.00 6,500.00
Training Fee (Voice) 1 15,000.00 15,000.00
Choreography Rehearsal (transpo&food) 7 200.00 1,400.00 1,400.00
Back-up Singer's Fee 3 1,200.00 3,600.00
NSM Fee (S' Jeff) 1 1,500.00 1,500.00
Sales Incentive (Coach) 1 10,000.00 10,000.00 10,000.00
Manager's Incentive 1 1,000.00 1,000.00 1,000.00
Area Manager's Incentive 1 500.00 500.00 500.00
Concert Manager Incentive 1 500.00 500.00 500.00
Head Office Charges 1 15,000.00 15,000.00 15,000.00
Salaries 1 15,000.00 15,000.00
AVP Maker/AVP Prompter 1 300.00 300.00
RENTALS: -
Sound System & Lights (wmic6)-cpmp 7 1,000.00 7,000.00 7,000.00
Moving Heads (VCS) 2 1,800.00 3,600.00
Smoke Machine(VCS) 2 1,000.00 2,000.00 800.00
LCD Projector & Screen (Metro Tech) 1 6,000.00 6,000.00
GENERAL REHEARSAL -
Food (Rich field) 20 70.00 1,400.00 1,400.00
General Rehearsal at Hall of Fame 1 2,500.00 2,500.00
Brainstorming Budget 1 1,000.00 1,000.00 1,000.00
Batteries 7 150.00 1,050.00 1,050.00
Transportation Allowance 1 1,500.00 1,500.00 1,500.00
SHOWDATE / Buhat Boys 2 500.00 1,000.00
a. Midnight Snack-Ingress 6 30.00 180.00
b. Breakfast 6 60.00 360.00 360.00
c. Lunch (RICHFIELD) 35 70.00 2,450.00 2,450.00
d. Dinner (RICHFIELD) 45 70.00 3,150.00 3,150.00
e. Midnight Snack-Egress 6 30.00 180.00
OTHERS:
MM Sound Engineer (Danny) 1 2,000.00 2,000.00
Photo Coverage 1 3,500.00 3,500.00 3,500.00
Video Coverage (2 cam set-up) – 1 cam c/of CPMP 1 10,250.00 10,250.00
Video Cam (corkage fee) 2 2,000.00 4,000.00
OT Pays/Workslips 1 10,000.00 10,000.00 10,000.00
Frames 7 200.00 1,400.00
Batteries 7 150.00 1,050.00
Transportation Allowance 1 3,000.00 3,000.00
Miscellaneous 1 3,000.00 3,000.00
TOTAL EXPENSES: 294,921.00 130,085.00
PROFIT/LOSS: 195,079.00
RATIO(PROFIT/TOTAL SALES) 40%
Prepared by: Noted by:

Febielyn Sigua Jeff Medes

BUA - Concert Div. NSM
MPLIMENT

PCASH ACTUAL

25,380.00
10,000.00

2,100.00
3,500.00

in a Major Broadsheet or Tabloid

2,541.00
605.00
6,400.00
1,200.00

5,000.00
1,500.00
3,500.00
500.00
1,000.00
1,750.00
1,600.00
 6,500.00
15,000.00 Covers 12 session of concert rehearsals

3,600.00
1,500.00

15,000.00
300.00

3,600.00

6,000.00

2,500.00

180.00

180.00

2,000.00

10,250.00 with re-copies already

4,000.00
Coaches, Managers, Supervisor and Members of the Production Team should not file Overtime related to the show since all of them have Incentives a

1,400.00
1,050.00
3,000.00
3,000.00
145,636.00

Approved by:

Gwen Albarracin
CEO/President
o the show since all of them have Incentives already
 Minor HOF LB
DREAM CONCERT FULL COMPLIMENT
Center for Pop Music Philippines
Budget & Liquidation Form

MINOR CONCERT
VENUE: HALL OF FAME
WEEKEND
PARTICULARS QTY U/P BUDGET CHECK
SALES(# of Participants x fee) 5 50,000.00 250,000.00
OTHER INCOME: -
a. Ticket Sales -
b. Hair & Make-up (pictorial) -
b. Hair & Make-up (showdate) -
c. Pictorial -
d. Costume -
g. Tarpaulin (3x7) -
h. Photo & Video Cov. (2 cam) -
I. group Tarpaulin -
j. Print Ad -
TOTAL SALES: 250,000.00
E X P E N S E S
Venue Rental 1 15,000.00 15,000.00 45,000.00
Bar Guarantee Deposit -
SERVICES: -
Hair & Make-up (Pictorial) 5 300.00 1,500.00
Hair& Make-up (Show date) 5 500.00 2,500.00
Costume 5 700.00 3,500.00 3,500.00
Print Ad (Wholesome Tabloid) 1 6,000.00 6,000.00
Pictorial 5 200.00 1,000.00 1,000.00
Tarpaulin (3x5) eyelet only NO SCROLL 5 225.00 1,125.00
Group Tarpaulin (4x5) 1 300.00 300.00
Live Band - Gideons Band (29 Songs) 4 1,600.00 6,400.00
-
Band Rehearsal Expenses (4 seesions 5 hrs) 1 8,000.00 8,000.00 8,000.00
Band Studio Rental (4 sessions 5 hrs) 4 1,000.00 4,000.00 4,000.00
Stage Backdrop 1 2,000.00 2,000.00 2,000.00
Props & Materials 1 2,000.00 2,000.00 2,000.00
-
-
PA /Band Prompter/AVP Prompter 4 300.00 1,200.00
Lighting Designer Fee 1 500.00 500.00

Page 20
 Minor HOF LB
Stage Manager's Fee 2 500.00 1,000.00
Choreographer's Fee (max.5 songs) 6 350.00 2,100.00
Back up Dancers Fee 4 650.00 2,600.00
GCA Fee 1 3,500.00 3,500.00
Training Fee (Voice) as a group 1 15,000.00 15,000.00
Choreography Rehearsal (transportation & food) 5 200.00 1,000.00 1,000.00
Back-up Singer's Fee 3 750.00 2,250.00
NSM Fee (S' Jeff) 1 1,000.00 1,000.00
Sales Incentive & Directors Fee (Coach) 1 5,000.00 5,000.00 5,000.00
Manager's Incentive 1 1,000.00 1,000.00 1,000.00
Area Manager's Incentive 1 500.00 500.00 500.00
Concert Manager Incentive 1 300.00 300.00 300.00
Head Office Charges 1 10,000.00 10,000.00 10,000.00
Salaries 1 10,000.00 10,000.00
AVP Maker 1 300.00 300.00
RENTALS: -
Sound System & Lights (wmic6)-cpmp 5 1,000.00 5,000.00 5,000.00
Moving Heads (VCS) 2 1,800.00 3,600.00
Smoke Machine(VCS) 1 1,000.00 1,000.00 800.00
LCD Projector & Screen (CPMP ) 1 2,500.00 2,500.00
GENERAL REHEARSAL -
Food (Rich Field) 20 70.00 1,400.00 1,400.00
Genre at Hall of Fame (4hours) 1 2,500.00 2,500.00
Brainstorming Budget 1 1,000.00 1,000.00 1,000.00
Batteries 5 150.00 750.00 750.00
Transportation Allowance 1 1,000.00 1,000.00 1,000.00
SHOWDATE -
-
b. Breakfast 6 60.00 360.00 360.00
c. Lunch (RICHFIELD) 6 70.00 420.00 420.00
d. Dinner (RICHFIELD) 25 70.00 1,750.00 1,750.00
-
OTHERS:

-
- -
-
Buhat Boys 2 250.00 500.00
OT Pays/Workslips 1 10,000.00 10,000.00 10,000.00
Frames 5 150.00 750.00
Batteries 5 150.00 750.00
Transportation Allowance 1 1,500.00 1,500.00
Miscellaneous 1 1,500.00 1,500.00

Page 21
 Minor HOF LB
TOTAL EXPENSES: 146,855.00 105,780.00
PROFIT/LOSS: 103,145.00
RATIO(PROFIT/TOTAL SALES) 41%
Prepared by: Noted by:

Febielyn Sigua Jeff Medes

BUA - Concert Div. NSM

Page 22
 Minor HOF LB
MPLIMENT

PCASH ACTUAL

(30,000.00)
10,000.00

1,500.00
2,500.00

1,125.00
300.00
6,400.00
-

-
-
3,500.00
500.00

Page 23
 Minor HOF LB
1,000.00
2,100.00
2,600.00
3,500.00
15,000.00 Covers 12 session of concert rehearsals

2,250.00
1,000.00

10,000.00
300.00

3,600.00

2,500.00

2,500.00

-
500.00
Coaches, Managers, Supervisor and Members of the Production Team should not file Overtime related to the show since all of them have Incentive

750.00
750.00
1,500.00
1,500.00

Page 24
 Minor HOF LB
47,175.00

Approved by:

Gwen Albarracin
CEO/President

Page 25
 Minor HOF LB

d to the show since all of them have Incentives already

Page 26
DREAM CONCERT FULL
Minor Concert below10K COMPLIMENT
venue
Center for Pop Music Philippines
Budget & Liquidation Form

MINOR CONCERT
VENUE: PADIS POINT or any venue below 10,000
WEEKEND
PARTICULARS QTY U/P BUDGET CHECK PCASH ACTUAL
SALES(# of Participants x fee) 5 50,000.00 250,000.00
OTHER INCOME: -
a. Ticket Sales -
b. Hair & Make-up (pictorial) -
b. Hair & Make-up (showdate) -
c. Pictorial -
d. Costume -
g. Tarpaulin (3x7) -
h. Photo & Video Cov. (2 cam) -
I. group Tarpaulin -
j. Print Ad -
TOTAL SALES: 250,000.00
E X P E N S E S
Venue Rental 1 10,000.00 10,000.00 45,000.00 (35,000.00)
Bar Guarantee Deposit - 10,000.00
SERVICES: -
Hair & Make - up (Pictorial) 5 300.00 1,500.00 1,500.00
Hair& Make-up (Show date) 5 500.00 2,500.00 2,500.00
Costume 5 700.00 3,500.00 3,500.00
Print Ad (Wholesome Tabloid) 1 6,000.00 6,000.00
Pictorial 5 200.00 1,000.00 1,000.00
Tarpaulin (3x5) Eyelet Only NO SCROLL 5 225.00 1,125.00 1,125.00
Group Tarpaulin (4x5) Eyelet Only NO SCROLL 1 300.00 300.00 300.00
Live Band - Gideons Band (29 songs) 4 1,600.00 6,400.00 6,400.00
- -
Band Rehearsal Expenses (4sessions/5hrs) 1 8,000.00 8,000.00 8,000.00
Band Studio Rental (4sessions/5hrs) 4 1,000.00 4,000.00 4,000.00
Stage Backdrop 1 1,500.00 1,500.00 1,500.00
Props & Materials 1 1,500.00 1,500.00 1,500.00
- -
- -
Band Prompter/PA Fee /AVP Prompter 4 300.00 1,200.00 3,500.00
Lighting Designer Fee 1 500.00 500.00 500.00
Stage Manager's Fee 2 500.00 1,000.00 1,000.00
Choreographer's Fee (max.6 songs) 5 350.00 1,750.00 1,750.00
Back up Dancers Fee 4 650.00 2,600.00 2,600.00
GCA Fee 1 3,500.00 3,500.00 3,500.00
Training Fee (Voice) as a group 1 15,000.00 15,000.00 15,000.00
Choreography Rehearsal (transportation & food) 6 200.00 1,200.00 1,200.00
Back-up Singer's Fee 3 750.00 2,250.00 2,250.00
NSM Fee (S' Jeff) 1 1,000.00 1,000.00 1,000.00
Sales Incentive & Director (Coach) 1 5,000.00 5,000.00 5,000.00
Manager's Incentive 1 1,000.00 1,000.00 1,000.00
Area Manager's Incentive 1 500.00 500.00 500.00
Concert Manager Incentive 1 300.00 300.00 300.00
Head Office Charges 1 10,000.00 10,000.00 10,000.00
 Salaries 1 Minor Concert
10,000.00below10K venue
10,000.00 10,000.00
AVP Maker 1 300.00 300.00 300.00
RENTALS: -
Sound System & Lights (wmic6)-cpmp 5 1,000.00 5,000.00 5,000.00
Moving Heads (VCS) 2 1,800.00 3,600.00 3,600.00
Smoke Machine(VCS) 1 1,000.00 1,000.00 800.00
LCD Projector & Screen (Metro Tech) 1 2,500.00 2,500.00 2,500.00
GENERAL REHEARSAL -
Food 20 60.00 1,200.00 1,200.00
Genre at Hall of Fame (5 hrs) 1 2,500.00 2,500.00 2,500.00
Brainstorming Budget 1 1,000.00 1,000.00 1,000.00
Batteries 5 150.00 750.00 750.00
Transportation Allowance 1 1,000.00 1,000.00 1,000.00
SHOWDATE -
- -
b. Breakfast 6 60.00 360.00 360.00
c. Lunch (RICHFIELD) 6 70.00 420.00 420.00
d. Dinner (RICHFIELD) 25 70.00 1,750.00 1,750.00
- -
OTHERS:

- -
- -
- -
Buhat Boys 2 250.00 500.00 500.00
OT Pays/Workslips 1 10,000.00 10,000.00 10,000.00
Frames 5 150.00 750.00 750.00
Batteries 5 150.00 750.00 750.00
Transportation Allowance 1 1,500.00 1,500.00 1,500.00
Miscellaneous 1 1,500.00 1,500.00 1,500.00
TOTAL EXPENSES: 140,505.00 104,780.00 41,825.00
PROFIT/LOSS: 109,495.00
RATIO(PROFIT/TOTAL SALES) 44%
Prepared by: Noted by: Approved by:

Febielyn Sigua Jeff Medes Gwen Albarracin

BUA - Concert Div. NSM CEO/President
 Minor Concert below10K venue

Covers 12 session of concert rehearsals

 Minor Concert below10K venue

Coaches, Managers, Supervisor and Members of the Production Team should not file Overtime related to the show since all of them have Incentives already
Entrepreneurship Entrepreneurship
Artistick Company
Budget & Liquidation Form
Bagumbayan National High School
Seior High School
Entrepreneur
Artistick Company
PARTICULARS QTY U/P BUDGET CHECK PCASH ACTUAL
SALES -
Paper Quilling 50 30.00 1,500.00
DIY Pins and Clips 90 15.00 1,350.00
DIY Desk Organizer 3 200.00 600.00
-
TOTAL SALES: 3,450.00
E X P E N S E S

-
Frame for Mission/Vision 2 150.00 300.00 300.00
Print 2 8.00 16.00 16.00
Print 11 2.00 22.00 22.00
Colored Paper (10 pcs per pack) 10 5.00 50.00 50.00
Barbecue Sticks (10 pcs per bundle) 1 10.00 10.00 10.00
Glue (15ml) 4 10.00 40.00 40.00
Pins(10 pcs per pack) 5 30.00 150.00 150.00
Clips (10 pcs per pack) 5 30.00 150.00 150.00
Glue Stick 6 5.00 30.00 30.00
Cardboard (1/2 size) 9 25.00 225.00 225.00
Tape 3 5.00 15.00 15.00
-
Transportation - -
Jeep (To workshop) 5 24.00 120.00 120.00
Tricycle 1 16.00 16.00 16.00
Train (To Divisoria) 3 40.00 120.00 120.00
Tricycle 3 16.00 48.00 48.00
-
Packaging - -
Coin Envelopes (10 pcs per pack) 10 20.00 200.00 200.00
Ribbon (2 yrds) 2 10.00 20.00 20.00
-
TOTAL EXPENSES: 1,532.00 - 1,532.00
PROFIT/LOSS: 1,918.00
RATIO(PROFIT/TOTAL SALES) 56%
Prepared by: Noted by: Approved by:

Michael Jay Areniego Jamaica Quising Jeff Medes

Finance Assistant Manager Entrep Teacher