Team Building Budget Plan

Services/ Supplies Inclusions Quantity Unit Cost Total

Venue:  Free Entrance 120 Free -
Dragon Fly Beach  Accommodation 30 5000/room 150,000
Resort  Catering (Lunch and 120 (4 pax) 180,000
Dinner) 750/head
Playworks  Awards/Certificates 120
 Facilitators Package 80,000
GRP Mobile  Sound System Set 7,000
 LED Wall 1 10,000
Safety  Medics 10,000
 Ambulance

X Marks the Spot  Photography Package 30,000

Photo and Video  Videography
KMM Party Food Cart  Doughnut Wall 6,500/100 7,800
pax (65/head
additional)
 Iced Coffee
5000/100 pax 6,000
(50/head
 Mobilization additional) 1,500

B-Roll Printing  Dri-fit T-shirt

and Design  T-shirt Printing 120 450/T-shirt 54,000
+ Shipping

Creative A.M. Works  Personalized Magic Mug 120 130/mug

 Shipping + Shipping 15,600

Crew Meal 12 TB Facilitators

Lunch and Dinner 1 Emcee 300/head 12,600
5 Coordinators
3 First Aiders
ARC Events Inc. Full Coordination:
 Event Planner 55,000
 Coordination Team
Emcee
Contingency Fund  Emergency fund 30,000
 Unexpected expenses
Total 649,500