PROPOSAL P & L FEBRUARY 2018 EVENT

Event : Valentine Romantic Dinner

Venue : The DECK Restaurant & Bar
Dress code : Casual
Date : Wednesday, 14 February 2018
Time : 7pm - 11pm

Description Target Price / pax Total Remark

Expected Revenue
Set Menu Dinner 15 206,612 3,099,180
Wine Promotion 30 82,645 2,479,350
Total 5,578,530

Expenses
Set Menu 3 Course cost 21% 15 43,389 650,828
Beverage cost 19% 30 15,000 450,000

Acoustic Performance 500,000

Total 1,600,828

Profit 3,977,702

Event : Chinese New Year Sky Pool Party

Venue : Sky Pool
Dress code : Bikini Casual
Date : Friday, 16 February 2018
Time : 3pm - 10pm

Description Target Price / pax Total Remark

Expected Revenue
BBQ all you can eat @150K ++ 15 150,000 2,250,000
Buy 1 Get 1 free cocktail 150 82,645 12,396,750
Total 14,646,750

Expenses
BBQ cost 21% 15 31,500 472,500
Beverage cost 19% @ 150 gls x2 300 15,000 4,500,000

DJ Performance 500,000
Lighting system 850,000
Sexy Dancer 600,000

Poster A3 4 10,000 40,000

Banner 1000 x 100 cm 1 300,000 300,000
Total 7,262,500

Profit 7,384,250
Event : "Aquarius" Zodiac Party
Venue : Sky Pool
Dress code : Bikini Casual
Date : Friday, 23 February 2017
Time : 3pm - 10pm

Description Target Price / pax Total Remark

Expected Revenue
BBQ all you can eat @150K ++ 15 150,000 2,250,000
Buy 1 Get 1 free cocktail 150 82,645 12,396,750
Total 14,646,750

Expenses
BBQ cost 21% 15 31,500 472,500
Beverage cost 19% @ 150 gls x2 300 15,000 4,500,000

DJ Performance 500,000
Lighting system 850,000
Sexy Dancer 600,000

Poster A3 4 10,000 40,000

Banner 1000 x 100 cm 1 300,000 300,000
Total 7,262,500

Profit 7,384,250

Prepared by Reviewed by, Acknowledged by,

Indah Pradnya Ketut Sudigama Nyoman Picha

F & B Support FBM Executive Chef

Approved by,

Putu Sudana Eka Pertama

Financial Controller General Manager
 F&B Event FEBRUARY 2024

1 Name of Event : "DIVE TO SUMMER POOL PARTY"

Day : Wednesday & Friday
Date : February 2024
Time : 4 PM - 7 PM
Venue : Sky Pool
Dress Code : Swimming ware
Entertainment : Live DJ perform, Games & Marathon Shot
Food Promotion : Ala carte available every Wednesday & Friday

Happy Hours selected cocktails buy 2 get 3 (4 - 5 PM). Local beer (bucket & tower), house pours special deal &
Drink Promotion :
shisha promo
Segment : Outside guest & In house guest

Marketing Tools : Room TV promo, printing poster A5, Artwork for our own social media (Facebook & IG TOL and The Deck) story & feed size.

2 Name of Event : Zodiac Sky Pool Party "Aquarius Sky Pool Party" (January 20 - February 18, 2024)
Day : Friday
Date : 16-Feb-24
Time : 4 PM - 8 PM
Venue : Sky Pool
Dress Code : Swimming ware

Entertainment : Live DJ Perform by DJ Sammy, fun games, marathon shot, and special present for Aquarius person.

Food Promotion : All you can eat BBQ 110K/person start from 5 PM - 7 PM

Happy Hours selected cocktails buy 2 get 3 (6 - 7 PM). Local beer (bucket & tower), House pours special bottle
Drink Promotion :
promotion & Shisha promo.

Segment : Outside guest & In house guest (free entrance)

Room TV promo, printing poster A5, Artwork for our own social media (Facebook & IG TOL & The Deck) story & feed
Marketing Tools :
size and banner infront of The Deck.

3 Name of Event : "THE DECK NEW YEAR with FABULOUS PASTA NIGHT"
Day : Every Wednesday
Date : Everyday Wednesday on February 2024
Time : 07 PM - 10 PM
Venue : The Deck Restaurant & Bar
Dress Code : Smart Casual
Entertainment : Live duo acoustic perform
Choose your favorite pasta & sauce at The Deck terrace only IDR. 100K/pax many time you can, open stall on
Food Promotion :
07.00 - 10.00 PM
Happy Hours selected cocktails buy 2 get 3 (6 - 7 PM). Local beer (bucket & tower), free one clasic cocktail for 4 package
Drink Promotion :
in one bill

Segment : In house guest & Outside guest

Room TV promo, printing poster A5, Artwork for our own social media (Facebook & IG TOL and The Deck) story & feed size,
Marketing Tools :
elevator poster

4 Name of Event : "THE DECK LIVE BBQ"

Day : Every Saturday
Date : Everyday Sarurday on February 2024
Time : 07 PM - 10 PM
Venue : The Deck Restaurant & Bar
Dress Code : Smart Casual
Entertainment : Live DJ Hellodew perform

Food Promotion : Live BBQ night at The Deck terrace only IDR. 115K/pax all you can eat, open stall on 07.00 - 10.00 PM
 Happy Hours selected cocktails pay 2 get 3 (6 - 7 PM). Local beer (bucket & tower), House pours special bottle
Drink Promotion :
promotion to guest who order those package
Segment : In house guest & Outside guest
Room TV promo, printing poster A5, Artwork for our own social media (Facebook & IG TOL and The Deck) story & feed size,
Marketing Tools :
elevator poster

5 Name of Event : LUNAR DINNER 2024 "YEAR OF DRAGON"

Day : Saturday
Date : February 10, 2024
Time : 07 PM - 10 PM
Venue : The Deck Restaurant & Bar
Dress Code : Smart Casual
Entertainment : Ladies guitar & singer with violin
Food Promotion : Chinese fusion with live BBQ dinner (all you can eat dinner) with price 125K/person

Special wine promotion buy 2 get 3 glass all local variants, beer tower & bucket, happy hours buy 2 get 3 testy classic
Drink Promotion :
cocktails
Segment : In house guest & Outside guest
Room TV promo, printing poster A5, Artwork for our own social media (Facebook & IG TOL and The Deck) story & feed size,
Marketing Tools :
elevator poster

6 Name of Event : VALENTINE DINNER "SWEETEST MEMORY"

Day : Wednesday
Date : February 14, 2024
Time : 07 PM - 10 PM
Venue : The Deck Restaurant & Bar and Sky Deck (for special package)
Dress Code : Formal code
Entertainment : Solo guitar at The Deck

Special package set menu IDR. 1.500K/couple including welcome drink & 2 glass of house wine at Rooftop Sky
Food Promotion : Deck. The Deck set menu package of Cabana's at IDR. 800K/couple inclusion of welcome drink. Candle light
dinner package at The Deck floor at IDR. 500K/couple inclusion of welcome drink.

Special wine promotion buy 2 get 3 glass all local variants and special offer for import wine by bottle, beer tower &
Drink Promotion :
bucket, happy hours buy 2 get 3 testy classic cocktails
Segment : In house guest & Outside guest
Room TV promo, printing poster A5, Artwork for our own social media (Facebook & IG TOL and The Deck) story & feed size,
Marketing Tools :
elevator poster

Putu Sudana Eka Pertama

Op. Mgr i/c Financial Controller General Manager