**Company 10th Anniversary Celebration Activity Plan
Activity Purpose:
Celebrate the 10th anniversary of the company's founding
Activity Theme:****
Activity Key Points:
n Meeting Venue Conforms to the image of the industry and the company, with a high level of class, convenient transportation, close to the company, and full functionality. n Selected hosts have a certain degree of visibility, good image, hosting style suitable for the holiday atmosphere. n Invite relevant industry players People with a certain degree of influence in society or the industry, as well as industry partners and company leaders. n Invite the media Based on the industry where the company is located. n Invite the media Based on the nature of the company's industry and services.
Plan to invite: popular publications, newspapers 3-4
Advertising: from the point of view of improving the company's visibility, establish a corporate image, in the release of the company's celebration ads, should be as far as possible to choose the social influence of the media, wide coverage. Release time for the celebration day or the day before.
Venue design and layout: the design and layout should be the anniversary of the celebration of the festive atmosphere into the performance of industry characteristics, the company's image of the overall style. And in order to the people present and through the media to the public to achieve the maximum extent of the company's information conveyance, can be in the reception desk, the venue in the lottery box, letterhead, microphone, and gifts printed on the company LOGO, corporate slogans. A, background plate: the necessary elements for the event name and company LOGO, corporate slogan.
The overall design will be in line with the company's consistent style, and should strongly reflect the festive atmosphere of the 10th anniversary celebration.
B, the celebration of the unveiling of the form: the production of a placed on the trolley about 1.5 meters high celebration tree, (in the tree is full of fruits, gifts, symbolizing the company a year of fruitful work achievements, and in the tree poles around the neon lights to enhance the effect.) Place several circles of neon lights along the wall around the venue. In the announcement of the celebration of the unveiling of the beginning of the ceremony (the whole field lights dark), the company's leadership will be inserted in the background plate placed in front of the socket with a line (metaphorical company's access to the service business) (music), the whole field of neon lights along the circle gradually light up, all light up, the celebration of the tree in liquid nitrogen by the Miss Manners slowly launched (music strong) to the center of the company's leadership to unveil the celebration of the tree on the red cloth, the celebration of the tree on the neon lights suddenly light. (Lights on) the whole field of ribbons floating down.
n Activity flow 9:30 invited guests and media reporters to sign in, handing business cards; the press release sent to reporters; 10:00 official start, the host welcomes the guests; 10:02 company president announced the celebration unveiling ceremony began; 10:10 company president speech; 10:20 company marketing director of the company's business introduction; 10:30 raffle draw ceremony; 10:40 Invited guests' speeches; 10:50 Raffle Drawing Ceremony; 11:00 Speech by the company's main users; 11:10 Raffle Drawing Ceremony, at the same time, the company's leadership to accept some of the media interviews; 11:20 The hosts announced the end of the celebration; 11:30 The start of the cocktail party; 13:20 The end of the cocktail party; 13:30 The end of the morning's activities; 14:00 The company's staff into the venue; 14:20 Company's leadership to do the whole year 14:20 Company leaders to make a speech summarizing the work of the year and the next year's work outlook; 14:50 Heads of departments to make a speech summarizing the work; 15:40 to the department as a unit, the game competition; 16:40 for the cultural and artistic performances; 17:40 the start of the cocktail party; 19:30 the end of the cocktail party; 19:30 the end of the celebration.
Preparation: work, date, booking the meeting place: August 13 - August 15 Selection of the host August 14 - August 16 Design and production of invitations and company leaflets August 15 August 15 --- August 17 Determine the list of invited guests in the industry and start inviting August 16 --- August 18 Determine the list of invited media and start inviting August 16 --- August 18 Gift design and production August 16 --- August 18 August 18 Gift design and production August 15 - August 23 Detailed program, press releases and speeches completed August 18 - August 22 Invitations sent August 18 - August 21 On-site event management -August 18 - August 21 Design and partial production of the conference site August 23 - August 25 Confirmation of guests and journalists August 22 - August 23 Confirmation of venue and banquets August 24 Placement of advertisements August 25 Set-up of the conference site Aug. 25th Arrangement of meeting site Aug. 25th Official start of celebration Aug. 26th
Cost budget: cost items, amount, venue 70,000 Hosts invited 2000 Advertisement 60,000 Press release 15,000 Gifts 3500 Site decoration 4,000 Rental of equipment 3,000 Production of invitations to the meeting 500 Meals (separately)
A supermarket Opening Anniversary Celebration Plan
Part I Anniversary Celebration Activity Theme
My supermarket since its opening on July 28, 2004, under the leadership of the leaders of the company by all colleagues *** with the same efforts, a year has made remarkable achievements, from the sales performance to the commercial image of the Yangquan citizens have been recognized. On the occasion of the first anniversary of the opening of the new Shilong in Yangquan, we hold a grand anniversary celebration with excitement and full of confidence, taking advantage of the business opportunities brought about by the anniversary to expand our unlimited commercial market and create gratifying sales results.
This theme is tentatively set for the joyful celebration of the store!
The second part of the anniversary of the preparatory program
Annual celebration of the time (omitted)
The second anniversary of the establishment of the organizing committee (omitted)
Three, on the store celebration of the series of activities of the work of the organization
Four, the anniversary of the activities of the mobilization of all employees
The third part of the anniversary of the celebration of the ceremonial arrangement
Anniversary Celebration Ceremony
Activity time: July 28, 2005 8:00 am
Activity location: Supermarket Square
Guests: all invited guests by the company's Outreach Department (July 20 to provide)
Participants: the company's managers, municipal party committee leaders, supermarkets and all employees
General Ceremony Responsible for: (omitted)
Master of Ceremony: (omitted)
Ceremony preparations and arrangements:
Departmental specific work completion time Responsible person
Human Resource Department Responsible for the implementation of the podium table July 28, 7:30 before the Human Resource Department
Director of the Department
Responsible for the activities of the signing work July 28
Guests Sign-in table arrangement, sign-in supplies (pen and paper) supplies before July 27
Salute and firecracker purchase before July 27
Planning Office is responsible for the day of the ceremony back-screen layout and sound before July 28 7:30 Administrative Department
Manager
Responsible for contacting the team of gongs and drums before July 28 7:30
Responsible for the day of the event photography July 28
Customer Service Department Publicize the contents of the store celebration in time July 5-August 5 Customer Service Manager
Responsible for the etiquette of the event July 28
Responsible for the signing-in of guests July 28
Responsible for the selection of music on the day of the ceremony July 27
Outreach and Group Purchase Department Invite guests and distribute invitations before July 25th Group Purchasing Department
Manager
Contact with the Trade and Industry Bureau and related departments
Responsible for inviting parents of children celebrating the same day as the store before July 27th
Merchandise Department Congratulatory banners (to be determined) by the planning of the size of the banner provided by the supplier July 25th
hanging in place Merchandise Department
Manager
Banners will be made by suppliers at the expense of planning
With the planning department, we will complete the division of the venue for the vendors' activities on the day of the celebration before July 27
Loss Prevention Department will be responsible for the security of the venue and the employees will be in line to lead the procession on July 28 Loss Prevention Department
Manager
The overall prevention of loss in the store after the opening of the store and the safety of the staff on July 28
Responsible for the firecracker lighting on that day. July 28
Engineering Department
Manager
Overall loss prevention and personnel safety after the opening of the store July 28
Responsible for firecrackers on the day of July 28
Engineering Department
Responsible for the hanging of congratulatory banners July 25 Engineering Department
Head of Department
Responsible for the hanging of flags July 27
Responsible for the stage setup on the day of the event July 28
Responsible for the power supply on the day of the event and the related logistics work July 28
Cleaning Division Responsible for the cleaning of the event site July 28 Cleaning Division
Director of the Division
Cooperate with all divisions to do a good job of wrapping up after the event July 28
Layout of the celebration ceremony site: (omitted)
Procedure of the celebration ceremony (tentative):
7:00 by the Cleaning Division of the event site for a comprehensive cleaning, within the scope of the ceremony to ensure that there is no debris
7:30 set up the ceremony stage, and sound equipment installed in place
7:30 all staff and related personnel in place
7:40 drums and gongs in place, firecrackers and other work with the ceremony all in place
7:50 began to play the celebration of the music
7:55 all in place to participate in the ceremony, and line up
8:00 the host announced the beginning of the ceremony
8:01 staff squad morning training (training, store song)
8:10 general manager's speech
8:20 city leaders on behalf of the speech
8:30 for the store to celebrate the one-week birthday of the parents of the children with Children's parents give out souvenirs
8:40 ceremony ends
8:40 fireworks, firecrackers
8:50 employees from all departments to bring back to the store
9:00 open for business
9:00 off-site cultural performances to prepare for the factory promotions to prepare for the
9:30 marching bands, gongs and drums to stop playing music
9:30 p>
9:30 off-site cultural performances start, off-site promotional activities start
(Contact the community elderly cultural performances) performance time to be determined
Cost budget: (omitted)
Part IV Anniversary Promotion Program
A, store pre-date
a, poster specifications: 16K * 8P
b, posters Quantity: 30,000 copies
c, Poster Promotion Time: July 5, 2005 - July 20
d, Poster Requirements: First-class business district, the second business district as the main distribution object
e, Product Requirements: (Omitted)
f, Cost Budget: (Omitted)
A, Pre-store celebration
B, store celebration period
a, poster specifications: 8K * 8P
b, the number of posters: 40,000 copies
c, poster promotional time: July 21, 2005 - August 5
d, poster requirements: in addition to highlighting the store celebration, it should have a Obvious signs (such as trade-in goods signs, shocking price goods signs, etc.), and the poster should have "discount corner.
e. Commodity requirements: (omitted)
f. Cost budget: (omitted)
(Note: all the posters should be prepared 15 days before the opening of the posters)
Part V: Anniversary program
A. Celebration activities: "I grew up with Shilon***" staff essay contest. "Staff prize essay and staff speech contest
Activity time:
Submission deadline: July 19, 2005
Speech contest time: (to be determined)
Announcement of the awards: July 25, 2005
Participating objects: all the staff of the supermarket
Activity requirements:
a, the article must be closely linked to the "I grow up with Shilong ***" as the theme;
b, style is not limited, the word count is not limited;
c, the awards (a)
d, the submission of the place: the Office of Human Resources
e, the rules of evaluation: set by the Human Resources Department
e, the evaluation of the rules: by the Office of Human Resources
Activity organization: the Human Resources Department is responsible for the cooperation of various departments and divisions
Cost budget (slightly)
B. Celebration activities, the second, the joyful celebration of the store celebration of the staff gala
Activity time: 8:00 p.m. - 10:00 p.m. on July 25, 2005
Activity organization time: from now to July 20Programming time: July 22
Location: Supermarket Square
Participants: all supermarket personnel
Responsible for organizing the department: Human Resources Department
Host: (Human Resources Department)
Setting up the venue:
Planning Department: responsible for planning, planning and management of the event. p>a, Planning Department: responsible for contacting the back screen, lighting, sound
b, Engineering Department: responsible for the stage construction, power supply
c, Loss Prevention Department: responsible for the overall activities of the site order and safety of the personnel
Activities:
a, cultural and artistic performances
b, the prize essay and speech contest awards
Costs budget: (Omitted)
C. Celebration activities, today my birthday - birthday cake
Activity time: July 28, 2005
Activities:
a. All children born on July 28, 2004, with a birth certificate, you can receive a small cake valued at 15 yuan. Cake a (about 10); (in July 27 before the outreach group purchasing department is responsible for contacting the parents of children celebrating with my store)
b, where the customer born on July 28, with ID card to the new Shilong Supermarket General Service Desk to receive a birthday card for the first 100 (3 yuan / Zhang, counting 300 yuan,) the day before the first 10 customers can receive a cake valued at 30 yuan.
Activity organization (omitted)
Cost budget (omitted)
D, Celebration activities, dedicated to the most lovely people - August 1 Army Day promotions
Activity time: August 1, 2005
Activity content: the day of the event, with a valid military ID, a one-time purchase of more than 50 yuan, you can get a cake worth 30 yuan.
Activities: On the day of the event, with a valid military ID, military personnel can receive a souvenir valued at 10 yuan for a one-time purchase of 50 yuan!
Activity organization and related departments:
a, Planning Department: responsible for the planning of this activity
b, Customer Service: responsible for the distribution of gifts, registration of this activity
c, Commodity Department: the provision of gifts
Activity gifts: gifts to be determined
cost budget (slightly)
E, Celebration activities V. Celebrate with the loveliest people - celebrate the August 1 Army Day cultural performances
Activity time: the morning of July 31, 2005
Activity location: a troop
Activity purpose: to improve the supermarket's influence and visibility
Activity content:
a, in order to celebrate the 78th anniversary of the founding of the army day, my supermarket can contact with a troop *** with to celebrate;
b, this activity we can from the staff evening party (in the premise of not affecting the business of the store) to select some good programs to participate in;
c, at the same time, can be invited to Galaxy kindergarten for my supermarket to provide two - three programs;
d, invite the troops to join the event, you can arrange their own programs five - six;
e, the activity is expected to two hours.
Activity publicity and related departments to support (slightly)
Cost budget: (to be determined)
F, Celebration VI, the second summer film festival
Activity time: August 1, 2005 - August 5
Activity location: the new Shilong Plaza entrance
Activity content: open-air movie, on the one hand, set the popularity, on the other hand, show my supermarket to serve the community's corporate image, for the anniversary celebration of the overall activities to add gas and color.
Activity organization: the planning office is responsible for contact.
Movie content: (to be determined)
Cost budget (slightly)
G, celebration activities, happy shopping new Shilong
Activity time: July 28, 2005 - July 30
Activity content: to celebrate the first anniversary of the opening of my supermarket, during this period, where my supermarket to serve the community corporate image. During this period where my supermarket shopping customers, according to different amounts, you can get a different price of the first anniversary of the store a souvenir. (The specific gift method is tentative)
Shopping for 88 yuan to give the anniversary of a cultural shirt or anniversary of a hat shopping for 188 yuan to give an umbrellaActivity organization and related departments:
a, Planning Department: responsible for the production of publicity boards of this activity
b, customer service: broadcasting publicity, gift registration
c, Commodity Department: responsible for the provision of a variety of souvenirs
H. Celebration activities eight, a hundred vendors payoff
Activity time: July 21, 2005 - August 5
Activity content: contact the major vendors hand in hand with the *** with the launch of a 16-day vendors payoff to the special price activities, to Specials, gifts, cultural performances and other forms of promotional activities to complement the store's activities (to attract the number of visitors) to effectively improve sales performance.
Related Departments:
a, Commodity Department: in July 21 before the statistics of manufacturers in the square with activities;
b, Planning Department: according to the manufacturer's activities and the location of the plaza schedule;
c, special requirements July 25 - August 1 outside the plaza require a cultural show or a performance supported by the manufacturer. There are manufacturers to support the cultural performances or off-site promotional activities, another application for the company July 20 - July 24 for off-site sales activities.
Part VI Anniversary publicity program and related content
I. Anniversary publicity program (omitted)
II. Anniversary souvenirs
a. Anniversary shirt (divided into two kinds, respectively, for gifts and staff)
b. Anniversary hat (staff)
c. Anniversary cup (souvenir)
d. Anniversary gift (staff)c.d, anniversary umbrellas (souvenirs)
Three, the day of the event media support
(In addition, in order to better publicize my supermarket, it is recommended that the opening of the shopping bus during this period, to facilitate the mining customers to my supermarket shopping.)
Part VII Anniversary Decoration Program
I. On-site Decoration Program (Omitted)
II. Off-site Decoration Program (Omitted)
Part VIII Anniversary Total Cost Budget
Provide another performance to celebrate the program
Theme: xxx heart, xxx sense xxx
- -Celebration of the tenth anniversary of the establishment of the cultural evening program (you have to modify
)
Heart x x, thanks to x x x
-2006 to celebrate the company's anniversary of the x x x gala overall planning program
Purpose: to celebrate the establishment of the factory x x x Anniversary, to promote the company's corporate culture, enhance the company's team cohesion; to thank all staff for their hard work, to enrich the spare-time cultural life of employees, to cultivate the staff to the factory as a home, dedication and commitment to the spirit of × × × people to give everyone an interactive platform for communication, a stage to display their own style, a "heart × × ×, thanksgiving × ×" as the theme of the gala event, hereby take the opportunity to celebrate the company's anniversary × × × × gala program. Theme of the gala activities, special borrowing factory × × × year, × × company intends to hold a "heart of × ×, thanksgiving × × ×" - 2006 anniversary of the factory to celebrate the large-scale gala activities.
Objective: full participation, *** with entertainment. With one heart and one mind, unity and progress.
Activity theme: "heart × × ×, thanksgiving × × ×"
Activity ideas: to promote the enterprise and the staff of the heart and soul, like hands and feet, thanks to the × × given to all colleagues of the beneficence, to create a harmonious atmosphere of corporate culture, *** with the entertainment to promote the × × × style and the spirit of the enterprise, reflecting the sincere love and care between man and man. Sincere care between people.
Principle of the activity: a grand celebration of the anniversary of the factory Zhiqing, expressing the staff's "heart" sound, the performance of the enterprise and all the *** with the water and milk with the feelings, from the × ×, but also in the staff. I hope that all departments have a wonderful program to participate, and to do:
Grand without losing simplicity, simplicity is more refreshing, innovative rather than strength, both youth and vitality, touching not lack of publicity, vivid and more classic.
Second, the event time:
The event time from 2006 × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × days.
Three, the content of the activities: (the competition is tentatively composed of four major parts)
1, "the heart of the × × ×, thanks to the × × ×" anniversary of the establishment of the plant program presenter selection contest;
2, "my style" personal talent show Competition; (including dance contest; speech contest; skits, comedy, jokes entertainment program competition;)
3, "the voice of × × ×" karaoke song contest;
4, "the heart of × ×, thanks to × ×" essay contest;
Four projects.
After the successful completion of the four project competitions, it will be brought together into the "× ×, thanksgiving × × ×"-2006 × × × annual anniversary of the plant's large-scale gala event.
(Please refer to Annex 1-4 for all the competitions)
The party, mainly in the form of pleasant to see, with a small reflection of the big form of performance of all colleagues in × × × × work, life spirit, to entertainment from everyone, everyone *** with the entertainment of the way the party activities, the various system departments hand in hand with *** with the hosting, HRA tracking, cooperation, assistance, and the company will be able to provide the best service. HRA tracking, cooperation, assistance in the form of mitigating the various competitions to the departments to bring the impact of time to do the competition and production is not a conflict, the requirements of the participating programs to have more:
All staff participation; clear theme; rich in content; wide coverage; real and credible.
Fourth, the organizational structure:
In order to unify the organization and coordination of the work of the gala event, we hereby set up the "xxx, thanksgiving xxx" - 2006 Gala Preparatory Committee, all participants are part-time, the establishment (tentative) is as follows. The preparation (tentative) is as follows:
1, Chairman: the chairman of the board of directors and managing director of the company
Responsible for the approval of the program of activities and resources to provide assurance.
2, Vice Chairman: ××××× and the head of each system
Responsible for the activities of the program to support the participation of the subordinates and publicity and encouragement, the work of the reasonable deployment of the staff involved in the activities of the staff to take the time to prepare.
3, executive team leader: HRA director
Responsible for supervising the implementation of the entire process of activities and communication with the deputy director of the members.
4. Executive Vice Leader: Secretary of the General Manager's Office of xxx, Secretary of the General Manager's Office of xxx, Secretary of the General Manager's Office of the Green Mansion
Leads the department responsible for the follow up of the whole party, internal communication, and ensures the success of the party.
5. Production Committee: (Program Committee) xxx, xxx, xxx, xxx, xxx, xxx
Responsible for all the programs of the evening party, the arrangement, selection, follow-up, stage planning, subtitle background production, props preparation, to ensure that all the programs of high quality.
6. Venue Committee: xxx, xxx, xxx, xxx, xxx
Responsible for the management of the party venue from the preparation of the building to the dismantling of the venue afterwards, including hygiene, seating, sound, lighting, maintenance of the site order, and other related matters.
7. Inbound members: xxx, xxx, xxx, xxx, xxx
Responsible for all aspects of the process of the program contact work, including costumes, make-up artists, raffle tickets, vehicle arrangements, inbound orders, the drafting of notices, distribution, notification of the program rehearsal and communication with various departments through verbal, written, e-mail and other means.
8. Logistics Committee: The administrative supervisor and the deputy administrative supervisor are responsible for handling all related logistic support work, including venue planning to ensure that the party can be completed smoothly.
9, copywriter: planning commissioner, publicity commissioner
Responsible for all activities related to the text, including Zhang Sheng speech, photography, invitations, thank you letters, questionnaires and so on.
V. Activity Schedule:
The activity schedule focuses on the date progress of the gala, the key is to follow up on the departments as well as the organization of the departmental program, choreography, rehearsal.
Date Time Content Responsible Person
August 10th 10:00~12:00 "Heart for xxx, Gratitude for xxx"
Supervisors and above
August 16th Tuesday Whole day Organize and arrange all the reported programs Program Committee
August Tuesday, August 17th All day: Arrangement of all programs
After August 17th: Preparation and planning stage
August 25th: Determination of hosts, karaoke and dancers; program committee members
September 10th: Submission of XX speech and hosts' lines; hosts in charge of the program
September 1st~September 20th: Evening rehearsals or spare time. Program followers
September 25th 19:30-22:30 Rehearsal for the Cultural Gala All related personnel
September 29th Thursday 10:00-12:00 Meeting of all staff and actors Executive Team Leader
September 30th Friday 19:30-22:30 "Heart System". -22:30 "Heart for xxx, Gratitude for xxx"
Note: The above is now tentative and subject to change, please pay attention to the company's notice and inline sheet.
6, the evening program order arrangement: (tentative)
No. program content Remarks
1 The host reads the opening speech
2 The chairman of the speech / and announced the official start of the evening party
3 Dance × × ×
4 Songs × × × × × × ×
5 Beautiful Place Dai Dance × × ×
6 Drawing the lucky prize of 50,000 yuan. p>6 Drawing of 50 Lucky Prizes for the Party (one) ××
7 Children's Program Fashion Show ××
8 Skit (one) ××
9 Aerobics Dance ××
10 Saxophone ×××××××××××
11 Drawing of 50 Lucky Prizes for the Party (two)
12 Song ×××××××××××
12 Song ××××××
12 Song ××××××
13 ××
13 Game Throwing Saffron or Other Interactive Games ××
14 "××" ××
15 "××" ××
16 "Magic" Performance (II) ××
17 Song "××" ××
18 Drawing of Lucky Prizes for the Evening Party 10 (III) ××
19 "××" Dance ××
20 ××Fashion Show
21 "××"
22 Drawing Second Prize
23 Song "××" Liu Jingxiang
24 "××" Skit (III)
25 ××Interactive Game
26 ××"Latin Dance" Xiao Yihe
27 Song "×× Lei Jianming
28 Drawing of 1st prize
29 Children's dance art Jiajia Kindergarten
30 "Grateful Heart", a large-scale dance for 20 people from all departments
31 All the program team and actors chorus the song "The Same Song", the curtain call for all the work performers
(Note: The above content is tentative, if there are any changes, please pay attention to other notices)
(Note: The above content is tentative, if there are any changes, please pay attention to other notices) )
VII. Division of labor:
1. Leaders invited. Person in charge: Executive Team Leader
2. Preparation for awarding prizes in various competitions. Responsible person: Inside members
3, program screening, rehearsal and performance. Person in charge: executive vice group leader, program members
4, cultural performances and stage construction, stage installations. Person in charge: venue members
5, venue safety, security, traffic diversion, fire protection. Person in charge: logistics commissioner, security chief
Eight, the evening program:
1, collective song and dance (or in the flashing lights and colorful bars and other props) hosts out of the opening 5-7 minutes;
2, chairman, general manager of the speech; 3 minutes;
3, the performance of the cultural program;
Collective singing of "the same song" after all the actors and staff curtain call!
After the performance, all the actors and staff took the curtain call.
Nine, the budget: *** counted RMB 26,060 yuan
Items Detail Individual budget / yuan Budget quota Total budget Remarks
National Day Party program evaluation First Prize 500 1,500 Because it is a group project, the solid in the form of cash prizes
Second Prize 300 2,600
Third Prize 200 3,600
Memorial Prize 100 6 600
On-site Lucky Draw (first small prize and then big prize) First Prize Mobile Phone 1 1 1000 (color cell phone 1)
Second Prize SmarTone 2 600
Lucky Prize 50 (Gifts) 20 1000
Fluorescence Stick, Horn, Fireworks Creating an Atmosphere 2000 1 2000
Certificate and Prize p>Certificates and prizes Winning programs 72 30 2160
Stage setup Stage effects 5000 1 5000
Piece-rate staff subsidy Staff subsidy 50 50 2500
Staff dinner 10 100 1000
Souvenirs for performers 10 80 800
Costumes, props and make-up 2000 2000 1 2000
Outside children's program and guidance 2000 1 2000
Part of the program preliminaries venue decoration 200 6 1200
Gift flowers 500 1 500
Other miscellaneous items 2000 1 2000 Game prizes
Total budget 26060