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MUSIC MIN PROJECT RESULTS REVIEW

INITIAL INFORMATION
PROJECT NAME: Awit Alay Kay Maria
A concert for the improvement of the Sound System and out reach
DESCRIPTION:
programs of the Chamber Choir of the Epiphany of the Lord Parish
PROJECT INTRODUCED BY: John Martin M. Ladines
DATE ACKNOWLEGED: June 16, 2017
PROJECT EXTERNAL CONTACT: Not Applicable

PREPARATION
PREPARATION TYPE DATE TIME START TIME END VENUE
Choir Orientation 06/18/2017 1:00 PM 4:00 PM
Rehearsals 6/24-25/2017 4:00 PM 9:00 PM
Rehearsals 07/1-2/2017 4:00 PM 9:00 PM
Rehearsals 07/7-9/2017 4:00 PM 9:00 PM
Rehearsals 07/14-16/2017 4:00 PM 9:00 PM
Rehearsals 07/21-23/2017 4:00 PM 9:00 PM
Rehearsals 07/28-30/2017 4:00 PM 9:00 PM
Epiphany of the Lord Parish
Rehearsals 8/4-6/2017 4:00 PM 9:00 PM
Rehearsals 8/11-13/2017 4:00 PM 9:00 PM
Rehearsals 8/18-20/2017 4:00 PM 9:00 PM
Rehearsals 8/25-27/2017 4:00 PM 9:00 PM
General Rehearsals 08/28/2017 3:00 PM 9:00 PM
General Rehearsals 09/03/2017 12:00 PM 9:00 PM
General Rehearsals 09/07/2017 8:00 AM 5:00 PM

PERFORMANCE PROPER
ACTIVITY DATE TIME START TIME END VENUE
Venue Preparation 8:00 AM 10:00 AM
General Rehearsals 10:00 AM 12:00 PM
Preparation of lights and sounds 09/09/2017 2:00 PM 4:00 PM Epiphany of the Lord Parish
Concert Proper 7:45 PM 10:00 PM
Cleaning of Venue 10:30 PM 11:30 PM

PROJECT EXPENSES AND SPONSORSHIP INCOMES

SPONSORSHIPS EXPENSES

AMOUNT
NAME OF SPONSOR EXPENSE TYPE AMOUNT
DONATED

Kerstien Seo 11000 COSTUME


Romarie Jadloc 2000 Food and Transpo(3 pax) 2000
Aldrian Navarro 450 Pmt for Costume 23000
Mayor Oca Malapitan 2000 CONCERT PROPER
Cong. Along Malapitan 3000 Tarpaulin 450
Brgy.Cpt. Editha Labasbas 1000 Design of Ticket Booth 300
Mr. Arman 200 Music Sheet 700
Kgd. Brin 200 Lights and Sounds 4000
Kgd. Lito Cervantes 300 Food 2930
Mr and Mrs Abonalla 500 Transpo(Solicitation) 250
Ms. Shiela Mendoza 300 Confetti 350
Coun. Onet Henson 500 CR Maintenance 300
Mr. Rey Andula 800 Sponsorship VIP Tickets 1800
Coun. Karina Te 500 Celebration 570
Coun. Dean Assistio 500 Ticket Printing 1000
Coun. Jay Africa 400

TOTAL Solicitation 23650 Total Expenses 37650

CCELP Fund 14000

Total Funds(Solicitation and CCELP Fund 37650


Total Concert Expenses -37650
Net Balance 0

CONCERT REVENUE (Ticket Sales)

PROJECTED INCOME

VIP TICKETS(150 php each) X 120 PCS = 18000 PHP

GEN. ADMISSION TICKETS (50php each) X 500 PCS = 25000 PHP

IDEAL PROJECTED TICKET SALES 43000 PHP

ACTUAL INCOME

SOLD VIP TICKETS 81 PCS 12150 PHP

SOLD GEN. ADMISSION TICKETS 369 PCS 18450 PHP

ACTUAL TICKET SALES = 30600 PHP

Florence C. Cabigas Rev. Fr. James Nitollama


PROJECT LEADER PARISH PRIEST

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