Documente Academic
Documente Profesional
Documente Cultură
1.0
Submitted by:
EWBC Lecturer
UKM
Contact name/s
Telephone& fax numbers
Email address
Partner Business
Contact name/s
Telephone & fax numbers
Email address
Foundation/Government Office
Contact name/s
Telephone& fax numbers
Email address
If applicable
3.0
PROJECT DESCRIPTION
Project Goals
we have been in university choir society for almost 25 year, and so we
like to share what our project will achieve ;
-
To make our family bigger than before by attract our new future
member with our singing ability.
Activities undertaken
To complete almost of our goal , we want to make a yearly concert
which call
XXth year of Golden voice ,which can recruit past member and
current member of paramabira to join in our choir , we may already
have a yearly concert but we didnt enclose our Alumnus to sing with
us ,so start from this 25th year anniversary wed like to have a yearly
concert with our alumnus, by this event , wed like to invite new
audience and past audience to listen to our Golden Voice.
We will held our concert 2 times , each consist of 2 part, and between
the 2 part we will give the audience and members a break for
around30 minutes, if we accumulate it with our singing duration it will
3 hours and 35 minutes , the total of the concert time each day .
Identify the outputs from the project including any long term
outcomes
By doing this project , we hope we will get more attention from public
especially from music industry ,many people will aware of our choir
and be our next audience again.
By hearing our good voice , the audience hopefully will bought our CD
and it ill help our funding to increase our Practice faclity and ou saving.
In long term outcomes , our performances will attach many of new
future member to join our UKM in future , and in fture our relationship
with past members definitely will be dtrongger than before ,
Syahdan s J3A
15 October 2015
Fifth Practice
Syahdan K3A
27 October 2015
Sixth Pracice
Syahdan K3A
1 Noveber 2015
Fitting Clothes
TBA
18:0021:00
18:0021:00
18:0021:00
13:00-END
Syahdan K3A
17:00
Syahdan K1A
18:00
-21:00
18:00 End
By Email
Syahdan K3A
18:0021:00
18:0021:00
13:00-End
Syahdan K3A
Syahdan K3A
Syahdan K3A
2015
19:30
Binus
Anggrek
Hall
Gedung
Kesenian Jakarta
Gedung
Kesenian Jakarta
Gedung
Kesenian Jakarta
13:00- End
13:00- End
14:3018:15
17:30
21:15
Vice Rector
By all Performer
Break
A word from first and
current paramabira leader
Part 2
By
13th
generation
The 2nd show will have the same detail , he differences is only in
starting time and ending time
Project location
Our project will take place at Gedung kesenian Jakarta s Hall .
Our practice will be held at Binus Syahdan Building and Anggrek
Bulding .
And as our fitting Clothes day we will decided it soon.
All of our sponsors name will be printed in our Panner , Ticket , Poster, our
Training T-shirt,and they can open a stand in front of the main gate of the
concert room . In return ,Duta Suara will give us a 100 free CD Printing , All
food and beverage will give us Sponsor money for IDR 25.000.000 each
Company , Dress&up Company will povide our Training Shirt, and Nokia give
us sponsor money for IDR 55.000.000.
4.0
PROJECT BACKGROUND
5.0
IMPACT ASSESSMENT
6.1
Horizontal Impact
Specify how the project adds value to other areas of the partner
Business/UKM including links to targeted priorities of the business/UKM,
institutional needs or other objectives such as diversity, innovation, strong
sense of community, etc.
6.2
Discuss what, if any, impacts there are on the environment. You must
ensure that the plan meets the following objectives:
Provide a safe and healthy environment for Institute employees,
students and for the communities where we live and operate by
integrating sound environmental practices into our business decisions;
and by establishing quantifiable goals and accountabilities for
environmental performance in accordance with BINUS University
environmental standards.
7.0
STRATEGIC PARTNERSHIPS
Identify and mitigate any risks associated with the project (i.e. overruns,
potential cash flow shortages, possible delays, management considerations,
etc.)
Examples of common project risks could include:
9
9.0
Provide the following information with respect to the project funding and
cash flow:
Identify how much is required to fund the project (from all sources)
Provide a detailed budget and timeline of cash flows relative to achieving
the stated project objectives (see table A &B).
.
10
Table A
PROPOSED PROJECT COST SUMMARY
Proposed Project Cost Summary
Capital and Equipment
Rp
Rp
Rp
Rp
Total
Rp
Rp
Rp
Rp
Rp
Rp
Rp
11
Table B
CASH FLOW FINANCIAL PROJECTION
The purpose of the Cash Flow Financial Projection is to provide estimates of
the incremental impact that the project activities will have on partner
Business/UKM.
Sample Project
Expenses
(as Year 1
applicable)
Total Salary Expense 55,000,0
00
6,000,00
0
1,600,00
0
950,000
Supplies
Equipment
Maintenance
Staff PD/Travel
Marketing
Total Expenses
1,000,00
0
64,550,0
00
Revenue
Estimated revenue 13,000,0
from
all
sources 00
including
grants,
contracts, services,
R&D,
industry
training, etc.
Expenses
Revenue
Total
Costs
Less 51,550,
000
Startup
Year 2
Year 3
Year 4
Year 5
64,000,0
00
8,000,00
0
2,000,00
0
1,000,00
0
1,200,00
0
76,200,0
00
80,000,0
00
9,300,00
0
2,300,00
0
1,200,00
0
1,400,00
0
94,200,0
00
100,000,
000
12,000,0
00
3,000,00
0
1,400,00
0
1,600,00
0
119,180,
000
110,000,00
0
13,000,000
19,000,0
00
30,000,0
00
48,000,0
00
65,000,000
57,200,
000
64,200,
000
71,180,0
00
66,300,00
0
3,400,000
1,800,000
1,800,000
131,300,00
0
Rp310,430
,000
12