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Client Program Name JALAN JALAN

Address Time Plan DESEMBER - JANUARI

PIC No.of pax 02PAX

Destination YOGYAKARTA

KETERANGAN QTY SUB UNIT PRICE TOTAL

I TRANSPORTASI

A KERETA SANCAKA

1 2 Day 5 2 615,000 6,150,000

B MOBIL AVANZA

1 Included driver,bahan bakar,fee tol parkir 3 1 950,000 2,850,000

II AKOMODASI

A MITRA HOTEL **

Superior ( Included for 2 person ) 3 1 360,000 1,080,000

III MEALS

A DAY 1

1 Lunch @Local Resto (Set Menu) 5 1 30,000 150,000

2 Dinner @ Hotel ( Set Menu ) 5 1 30,000 150,000

B DAY 2

1 Lunch @Gudeg Wijilan ( Set Menu ) 5 1 40,000 200,000

2 Dinner @Local Resto ( Set Menu ) 5 1 30,000 150,000

C DAY 03

1 Lunch @Local Resto (Set Menu) 5 1 30,000 150,000

IV PROGRAM & ACTIVITIES

A ALT. 1

1 Clasical Tour Pakage : Candi Prambanan 5 1 35,000 175,000

2 Clasical Tour Pakage : Malioboro 5 1 0 0

3 Clasical Tour Pakage : Kasongan 5 1 0 0

4 Clasical Tour Pakage : Keraton Yogyakarta 5 1 8,000 40,000

5 Clasical Tour Pakage : Taman Sari 5 1 6,000 30,000

6 Clasical Tour pakage : Bakpia Pathok 25 5 1 0 0

8 Clasical Tour Pakage : Keteppass 5 1 0 0

VI HANDLING CREW & PERSONNELS (local based daily)

1 Project Coordinator 1 1 250,000 250,000

2 Crew Support 1 1 200,000 200,000

3 Guide 1 1 20,000 20,000

VII I PRE TO POST

1 Administrasi, General , Handling, Tipping 1 1 500,000 500,000

IX GRAND TOTAL

TOTAL A 12,095,000

EVENT ORGANIZER FEE (5% x total biaya produksi) 604,750

GRAND TOTAL 12,699,750 3,174,938

QUOTATION (2D / 1N)

NO

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KETERANGAN QTY SUB UNIT PRICE TOTALNO

NOTES

All rates above is on temporary booking & subject to change without prior notification, until a confirmation is given by the USER. THANK YOU !

GENERAL CONDITIONS

1 This quotation is not a contracted rates and subject to change. It cannot be used for future references.

2 The above is only proposal figure, It can be changed on your company priority and requirements.

TERM OF PAYMENT

50% First payment is required upon the signed of the confirmation

40% Second payment is settled not later than 15 days before the day of the event.

10% The balance is fully paid after the event on the delivery of the result of report & documentation

The execution will be taken upon received your acceptance by returning the signed copy of Confirmation Letter, by fax to +6231-8702682 or PIC email addre

Again, thank you for selecting Elmira Event Management, rest assure we will do everything possible to make your event a successful one.

Surabaya, 24 September 2013 Acknowledged & Agreed

Sincerely yours, CLIENT

Elmira Event Management Surabaya

Maya Nurdyanti (0897 7499 253) Name :

EVENT

MANAGEMENT

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Client Program Name FAMILY GATHERING

Address Time Plan 21 - 23 October 2011

PIC No.of pax 125 orang

Destination Bali

KETERANGAN QTY SUB UNIT PRICE TOTAL

I TRANSPORTASI

A. PESAWAT

1 21 - 23 Sept : Jakarta - Denpasar - Jakarta ( Return - M Class ) 0 1 3,034,000 0

JKT - DPS : GA 406 (11.40 - 14.25), DPS - JKT : GA 4119 (17.20 - 18.05)

21 - 23 Sept : Jakarta - Denpasar - Jakarta ( Return ) - LION AIR 3 1 2,100,200 6,300,600

( Harga masih berdasarkan kelas M - CLASS, namun bisa berubah tergantung ketersediaan Kelas di

Airlines tersebut & belum ada pembookingan kepada pihak Maskapai sampai menerima Surat

penunjukan dari Klien)

2 21 - 23 Sept : Surabaya - Denpasar - Surabaya ( Return - M Class ) - ADULT 0 1 1,540,200 0

21 - 23 Sept : Surabaya - Denpasar - Surabaya ( Return - M Class ) - CHILDREN 0 1 1,232,160 0

21 - 23 Sept : Surabaya - Denpasar - Surabaya ( Return - M Class ) - INFANT 0 1 154,020 0

SUB - DPS : GA 342 (12.35 - 14.30), DPS - SUB : GA 345 (15.10 - 15.05)

21 - 23 Sept : Surabaya - Denpasar - Surabaya ( Return ) - LION AIR 118 1 1,400,000 165,200,000

( Harga masih berdasarkan kelas M - CLASS, namun bisa berubah tergantung ketersediaan Kelas di

Airlines tersebut & belum ada pembookingan kepada pihak Maskapai sampai menerima Surat

penunjukan dari Klien)

3 Airport Tax 122 2 40,000 9,760,000

B BUS PARIWISATA

1 3 Day - EXECUTIVE BUS, 45 seats( Pick-up - Tour - Drop ) 3 1 4,500,000 13,500,000

Incl. Driver & Bahan bakar

II AKOMODASI

A SUN ISLAND ****

ROH( incl. Breakfast for 2 Person ) 52 2 1,050,000 109,200,000

Extra Bed 5 2 350,000 3,500,000

B KUTA PARADISSO *****

ROH( incl. Breakfast for 2 Person ) 2 1,150,000 0

Extra Bed 2 500,000 0

III MEALS

DAY 1

1 Lunch @ Kin Khao Resto - Kuta Bali (Set Menu) 120 1 100,000 12,000,000

2 INDOOR GALA DINNER @ Hotel SUN ISLAND 120 1 350,000 42,000,000

INDOOR GALA DINNER @ Hotel KUTA PARADISO 1 375,000 0

DAY 2

1 Lunch @ Jendela Resto - GWK 120 1 120,000 14,400,000

Lunch @ Klapa Resto - Pecatu 1 250,000 02 Buffe Dinner @ Majoly, Continental menu 120 1 450,000 54,000,000

Buffet Dinner @ Klapa Resto - Pecatu 1 300,000 0

DAY 3

1 Lunch @ Hotel SUN ISLAND / KUTA PARADISO 120 1 275,000 33,000,000

IV PRODUCTION & TALENT

A PRODUCTION - GALA DINNER

1 SOUND SYSTEM - 2000 Watt 1 1 3,000,000 3,000,000

2 LIGHTING SYSTEM (1 Package : 2 Par can, 2 Moving, 2 Strobe, 2 Fresh nail) 1 1 3,500,000 3,500,000

3 BACKDROP ( Finyl Printing uk. 3x6 Mtrs incl. Construction ) 1 1 3,500,000 3,500,000

4 PHOTO BACKWALL ( Finyl Printing uk. 2.4x3 Mtrs incl. Construction & mini stage ) 1 1 2,500,000 0

B TALENT - GALA DINNER

1 SOLO KEYBOARD 1 Players, 2 Singer 1 1 2,500,000 2,500,000

V PROGRAM & ACTIVITIES

A ALT. 1

1 Clasical Tour Pakage : Tj. Benoa 120 1 20,000 0

2 Clasical Tour Pakage : GWK 120 1 25,000 3,000,000

QUOTATION (3D / 2N)

NO

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KETERANGAN QTY SUB UNIT PRICE TOTALNO

3 Clasical Tour Pakage : Uluwatu 120 1 10,000 1,200,000

4 Clasical Tour Pakage : Tari Kecak 120 1 50,000 0

B ALT. 2

1 BALI SAFARI & MARINE PARK

Adult > 12th 1 110,000 0Cild 2 - 12th 1 110,000 0

2 BIRD PARK Tiket incl. enterance Reptil Park, Wahana 4D, all Show in B ird Park & Welcome Drink

Adult > 12th 1 70,000 0

Cild 2 - 12th 1 35,000 0

VI ATRIBUTES & SOUVENIR

1 Program book (color printed) 50 1 5,000 0

2 T-Shirt ( Tangan Pendek, Sablon 1 sisi Besar, 1 sisi kecil ) 100 1 50,000 TBA

3 Hat 100 1 30000 TBA

VII HANDLING CREW & PERSONNELS (local based daily)

1 Project Coordinator 1 3 500,000 1,500,000

2 Field Co 1 3 400,000 1,200,000

3 Guide 2 1 300,000 600,000

4 Crew Support 3 3 300,000 2,700,000VIII PHOTOGRAPHY & VIDEOGRAPHY

1 Videography (1 unit dig video cam, crew & equipment ) 1 3 1,500,000 0

2 Photography (1 album in kolase + 1 photo compilation in DVD) 1 3 1,000,000 0

IX PRE TO POST

1 Administrasi, General , Airport Handling, Tipping & Logistic 1 1 7,500,000 0

485,560,600

48,556,060

534,116,660

4,855,606

538,972,266

NOTES

All rates above is on temporary booking & subject to change without prior notification, until a confirmation is given by the USER. THANK YOU !

GENERAL CONDITIONS

1 This quotation is not a contracted rates and subject to change. It cannot be used for future references.

2 The above is only proposal figure, It can be changed on your company priority and requirements.

TERM OF PAYMENT

50% First payment is required upon the signed of the confirmation

40% Second payment is settled not later than 15 days before the day of the event.

10% The balance is fully paid after the event on the delivery of the result of report & documentation

Surabaya, 10 Sept 2011

Sincerely yours, Acknowledged & Agreed

KAHA Event Management - Surabaya CLIENT

Asep S. Simangunsong (0813 9830 5093) Name

General Manager Title & Division

GRAND TOTAL

The execution will be taken upon received your acceptance by returning the signed copy of Confirmation Letter, by fax to +6231-548 2434 or PIC email address. Again,

thank you for selecting KAHA Event Management, rest assure we will do everything possible to make your event a successful one.

TOTAL A

EVENT ORGANIZER FEE (10% x total biaya produksi)

TOTAL B

PPN 10% x EO fee