Him Product Launch Budget

Page 1

Income Macy's Budgeted Ticket Sales 1,500 Tickets 172 VIP Tickets

$450,000.00 $103,200.00

Total

$628,200.00

Sponsorship Tribune Company Sean John Ciroc Total Income Expenses 10 VIP Tickets for 2 VIP Tickets for 10 Tickets for 2 VIP Tickets for 4 VIP Tickets for Michael Buble Guliana Rancic DJ Hospitality - F&B Travel Hotel - Peninsula Hotel - Peninsula

Rider Requests

$75,000.00

$5,000.00 $5,000.00 $5,000.00 $643,200.00

$6,000.00 $1,200.00 $6,000.00 $1,200.00 $2,400.00 $200,000.00 $5,000.00 Hosting and MC $2,700.00 Fig Media includes Photographer for 4 hours $415.55 10-Breakfast (2 vegetarian), 25 - lunch ( 2 vegetarians, 1 Gluten free), $11,888.00 Michael Buble (First Class) $1664.00, Economy Class $426/each for $895.00 Please hold the following number/type of rooms for the BAND party $13,800.00 24 king singles @ 575.00/each -Internet Access -Make-up chair with mirror -Standard chairs to accommodate 4 people. -6 clean towels -12 500ml bottles of spring water at room temperature $307.52 -6 assorted juices – on ice or refrigerated

breakfast - $6.79/person; lunch -

of 6 towels (16.99), Snapple Juice Variety Pack (19.09), Crudite Platter (81.00), Queso Dip and Salsa (5.75/each), chewing gum (orbitz -1.99), Blackstone Cabernet Sauvignon


Rider Requests

Goodie Bags Goodie Bag Printing Models Marketing Redeye 1/8pg 3X a WGN 30 Sec 4:30WGN 30 Sec 5-6am WGN 30 sec 6-9am WGN 30sec 9-3 CW prime time 7Chicago Reader Chicago Reader Chicago Tribune Chicago Tribune Invitations/Ticket Entry Cards +

Insurance Event Support Staff Security Staff Bartenders Catering Table, Chair, Linen Lighting/Audio Carpet Rental

$453.70 spring water (2 @ 29.99 for 24), 3 Set of 6 towels (16.99), Anchor

$3,100.00 $500.00

x 5 models(1hour)

$1,300.00 $200.00 $800.00 $1,600.00 $450.00 $4,000.00

1 month. 20=4000 20=16,000 22=32,000 20=9,000 11=44,000

$1,482.75 $1,000.00 $23,490.00 $16,470.00 $379.90 $416.00

494.25

$900.00 $0.00

Sunday, Monday, Friday $3915 5490

Acord Certificate of Liability Special Event Insurance up to $1 million of coverage College Student Volunteers

$810.00 5 security guards for 5 hours, $18/hr; 2 security guards for 10 hours $144.00 4 bartenders, hours, Dessert Table: Dreamy Dessert3Tray (30$12/hr orders @ 63.99/each), Tokyo Drumsticks (70 orders @) $23,550.35 Strawberry Shortcake (70 @ 24.99/each), Gourmet Sweets Tray (45 26.99/each, Caprese Kabobs (70 $322.00 16 highboys at $12.00/each, 2 -6 ft. tier portable bars - rental $540.00

Three 40' X 4' carpet runners = $180.00 each Triple AAA Rental


Illuminated Columns at $80 each x 10 total; Court Event Furniture rental =

Decor Florist Casino Rental Stage Rental Total Expenses

$540.00 30 small, yellow rose centerpieces at $18 each $2,230.00 3 black jack tables - $325/each (3 hours), 2 poker tables - $395/each $3,500.00 - 32'x24' stage - 4'x4' Sound Wings $339,984.77

Total

$288,215.23

Agency Fee Donation to GQ

$57,643.05 $230,572.18

20% of the balance after expenses


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