PT. JAVA FESTIVAL PRODUCTION           Java Jazz
 
 
  Simprug Gallery Block A 1              
  Jl. Teuku Nyak Arif No. 10, Jakarta, Indonesia              
  Ph: (62 21) 7278 3601 - 02              
  Fx : (62 21) 720 4030              
  CO - SPONSORSHIP
  JAVA JAZZ FESTIVAL
                   
  CLIENT   :            
  PERIOD OF CAMPAIGN :   January - April 2008      
  DATE PREPARED :   July 2007        
           
  Program Duration   Rate Total Disc Total
  Q Gross Cost Nett Cost
  No. Unit   (Rp.) (Rp.) % (Rp.)
                   
  LOGO/ BRANDING                
  1 Title Event Association         $250,000.00 0% $250,000.00
  2 JCC Gate 4 Days 1 $7,500.00 $30,000.00 0% $30,000.00
  3 JCC Lobby Entrance 4 Days 1 $6,250.00 $25,000.00 0% $25,000.00
  4 Hall/Stage Name (Assembly 1/Assembly 3/Cendrawasih 1) 3 Days 1 $7,500.00 $22,500.00 0% $22,500.00
  5 Triangles at Senayan 7 Days 5 $75.00 $2,625.00 0% $2,625.00
  6 Vertical / Horizontal Banners (rights to use only) 4 Days 75 $30.00 $9,000.00 0% $9,000.00
  7 Posters 1 Pcs 50,000 $0.07 $3,500.00 0% $3,500.00
  8 Flyers 1 Pcs 300,000 $0.04 $10,500.00 0% $10,500.00
  9 Tickets 1 Pcs 100,000 $0.18 $17,500.00 0% $17,500.00
  10 Committee & Artists T-shirts 1 Pcs 1,500 $10.50 $15,750.00 0% $15,750.00
  11 Billboards (TBC)              
  12 Press Conference 1 Days 2 $3,500.00 $7,000.00 0% $7,000.00
                   
  WEBSITE   150 Days 1 $17.50 $2,625.00 0% $2,625.00
                   
  ID PASSES:     Pcs 10 $90.00 900.00 0% $900.00
                   
  TICKETS: DAILY PASSES   Pcs 30 $45.00 $1,350.00 0% $1,350.00
    SPECIAL SHOWS   Pcs 30 $50.00 $1,500.00 0% $1,500.00
                   
  PROGRAM BOOK (printed 10,000 copies) - inside     FCP 1 $2,000.00 $2,000.00 0% $2,000.00
                   
  BOOTH 3 x 3 metres   3 Days 1 $5,000.00 $5,000.00 0% $5,000.00
                   
  MEDIA PROMO CAMPAIGN      
  1 TV Mix ROS 30"   150 $105.00 $15,750.00 20% $12,600.00
  2 Print Mix FC   FCP 25 $1,750.00 $43,750.00 20% $35,000.00
  3 Radio Mix   Adlibs 500 $10.50 $5,250.00 20% $4,200.00
                   
  TVC ON TV at Venue                
  1 TVC 30"   10 $750.00 $7,500.00 20% $6,000.00
                   
        Total Gross Value   $479,000.00
            Total Nett Value     $464,550.00
            Nett Cost of Sponsorship   $207,000.00
  Note:           ROI   $2.24
            Agency Fee on Net 10% $20,700.00
                  $227,700.00
            Tax (VAT)   10% $22,770.00
            Sub Total     $250,470.00
               
    Sponsorship Amount in NET Cash       GRAND TOTAL     $250,470.00