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              
  TITLE - SPONSORSHIP  
  JAVA JAZZ FESTIVAL  
                     
  CLIENT   :              
  PERIOD OF CAMPAIGN :   January - April 2008        
  DATE PREPARED :   July 2007          
                   
  Program Duration   Rate Total Disc Total
  Qty Gross Cost Nett Cost
  No. Unit   (US$) (US$) % (US$)
                     
  LOGO/ BRANDING                  
  1 Title Event Association         $1,000,000.00 0% $1,000,000.00  
  2 JCC Gate 4 Days 1 $15,000.00 $60,000.00 0% $60,000.00  
  3 JCC Lobby Entrance 4 Days 1 $12,500.00 $50,000.00 0% $50,000.00  
  4 Plenary Hall & Stage Name 3 Days 1 $10,000.00 $30,000.00 0% $30,000.00  
  5 Triangles at Senayan 7 Days 30 $75.00 $15,750.00 0% $15,750.00  
  6 Vertical (rights to use only) 4 Days 250 $30.00 $30,000.00 0% $30,000.00  
  7 Posters 1 Pcs 50,000 $0.10 $5,000.00 0% $5,000.00  
  8 Flyers 1 Pcs 300,000 $0.05 $15,000.00 0% $15,000.00  
  9 Tickets 1 Pcs 100,000 $0.25 $25,000.00 0% $25,000.00  
  10 Committee & Artists T-shirts 1 Pcs 1,500 $15.00 $22,500.00 0% $22,500.00  
  11 Billboards & Giant Banners (TBC)   Days 25 $10,000.00 $250,000.00 0% $250,000.00  
  12 Press Conference 1 Days 2 $5,000.00 $10,000.00 0% $10,000.00  
                     
  WEBSITE   150 Days 1 $25.00 $3,750.00 0% $3,750.00  
                     
  ID PASSES: SPONSOR   Pcs 10 $90.00 $900.00 0% $900.00  
                     
  TICKETS: DAILY PASSES   Pcs 100 $45.00 $4,500.00 0% $4,500.00  
    SPECIAL SHOWS   Pcs 100 $50.00 $5,000.00 0% $5,000.00  
                     
  PROGRAM BOOK (printed 10,000 copies) - outside back cover   1 FCP 1 $3,500.00 $3,500.00 0% $3,500.00  
                     
  BOOTH 3 x 3 metres   3 Days 4 $5,000.00 $20,000.00 0% $20,000.00  
                     
  MEDIA PROMO CAMPAIGN        
  1 TV Mix ROS 30"   300 $150.00 $45,000.00 20% $36,000.00  
  2 Print Mix FC   FCP 50 $2,500.00 $125,000.00 20% $100,000.00  
  3 Radio Mix   Adlibs 1,000 $15.00 $15,000.00 20% $12,000.00  
                     
  TVC ON TV at Venue                  
    TVC 30"   50 $750.00 $37,500.00 20% $30,000.00  
                     
            Total Gross Value     $1,773,400.00  
            Total Nett Value     $1,728,900.00  
            Nett Cost of Sponsorship   $744,000.00  
  Note:           ROI   $2.32  
            Agency Fee on Net   10% $74,400.00  
                  $818,400.00  
            Tax (VAT)   10% $81,840.00  
            Sub Total     $900,240.00  
                 
    Sponsorship Amount in NET Cash       GRAND TOTAL     $900,240.00