PROPOSAL

Project: Celestica Annual Party 2011

Objective: To provide an information for SVP approve the budget.
Target Group: CTH Employees (estimated : 4,500 persons)
Date: January 8’ 2010
Time: 18:00 -24:00PM
Venue CTH outdoor stage (Car parking)

Food and Beverage

Food and Beverage (1,200Baht*450 Tables) 540,000 Baht
Soft drinks (ice, water, Coke) 8 stations 96,000 Baht
Tent for cooking 4 unit 2,000 Baht
638,000 Baht
Stage Light and Sound
Stage Light and Sound 60,000 Baht
VDO recorder with broadcasting (Live) 50,000 Baht
Photographer 10,000 Baht (Increase)
120,000 Baht
Band and Show
Band back up 150,000 Baht
Sek Loso / Ttay-Orthai (Star band show) 385,000 Baht
535,000 Baht
Prize
Prize 400,000 Baht (Increase)
T-shirt for core committee 30,000 Baht
Thank you Lunch for sub committee 10,000 Baht
440,000 Baht

Transportation 55,000 Baht

Safety, Security 60,000 Baht
Police & Ambulance plus and Cleaner

Public Relations 50,000 Baht (Increase)

2,000 B. for each club / Banner: Poster / Decoration
Master of Ceremony 10,000 Baht
CTH Music Challenge 250,000 Baht (Increase)
Others 50,000 Baht

Grand total 2,208,000 Baht

Remark:
1. Average 369 Baht per head (from 5,994 employees : as of 30 June’2010)

PROPOSED BY: __________________________________

(Thanee Chaosoun / CO-ORDINATOR)

APPROVED BY: ____________________________________

(SUTHUM LEELANUKIJ / HR DIRECTOR)

FINAL APPROVED BY: __________________________________

(Pichai Duangtaweesub / SVP OPS)

Note : Music Challenge, We will not rent music equipment as usual but we need to buy some for use in the
future with will reach break event point at 3 times ( activities).