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PROJECT COST MANAGEMENT

PRJM 6001

SEMESTER 2, 2020
CO-ORDINATOR: Charles Reynolds

ASSIGNMENT 1
COST ESTIMATING, BUDGET & CASH FLOW

ANDREW HANOOK
Student ID. 19955461

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Please find below the assignment submission of the detailed cost estimation and cash flow for the two-day

Educational Conference of Project Management in Perth.

This submission has been made in the following parts in order to cover all the required dimensions:

1.0 SYNOPSIS / A BRIEF EXECUTIVE SUMMARY

2.0 ESTIMATED COSTING

3.0 COMPREHENSIVE BUDGET ANALYSIS THROUGHT THE LIFE CYCLE OF THE PROJECT

4.0 CASH FLOWS DEPICTING THE DETAILED REVENUE GENERATION AND EXPENDITURES

INCURED THROUGHOUT THE PROJECT LIFE CYCLE

5.0 CONCLUDING REMARKS

Appendix I has been attached after the concluding remarks of this document to illustrate the sources of

pricing as references for your consideration. In case of any ambiguity, you may probe the sources using

it. We hope to discuss the assignment with you and look forward for an affirmative response.

Kind Regards

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TABLE OF CONTENTS

1.0 SYNOPSIS/A BRIEF EXECUTIVE SUMMARY...........................................................................5

1.1 ESTIMATED COSTING...................................................................................................................6

1.2 INTERNATIONAL AND LOCAL GUEST SPEAKERS FOR HEADLINE AND SUPPORT ACTS 6

1.2.1 Headline Act: Michael Nir as a guest ssspeaker on 11th September 2021...........................6

1.2.2 Support Act: Eve Ash as a guest speaker on 11th September 2021......................................7

1.2.3 Support Act: Lindsay Adams as a guest speaker on 11th September 2021..........................7

1.2.4 Headline Act: Loredana Abramo as a guest speaker on 12th September 2021....................7

1.2.5 Support Act: Nick Abrahams as a guest speaker on 12th September 2021..........................8

1.2.6 Support Act: Dr James Adonis as a guest speaker on 12th September 2021.......................8

1.2.7 Entertainment Act: Minutes to Midnight to perform at 12th September 2021.....................8

1.3 SPONSORSHIP..................................................................................................................................9

1.4 TICKET PRICES...............................................................................................................................9

1.5 PROFIT SUMMARY.......................................................................................................................10

1.5.1 Tabular enlisting of revenue generating items and expenditures incurred with 300 tickets to be sold:
11

1.5.2 Tabular enlisting of revenue generating items and expenditures incurred with 200 tickets to be sold
provided that the net expenses are the same:....................................................................................13

1.0 Conclusions and Recommendations..................................................................................................13

2.0 COST ESTIMATES.........................................................................................................................14

3.0 COMPREHENSIVE BUDGET ANALYSIS THROUGHOUT THE LIFE CYCLE OF THE PROJECT20

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The comprehensive budget estimation for the product life cycle from September 2020 till the completion of the
event in September 2021 is given below in the form of spreadsheets:.............................................20

4.1 APPENDIX I.....................................................................................................................................35

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HANDS UP IN T Business Case Perth Conference on Project MGTL

1.1 SYNOPSIS/A BRIEF EXECUTIVE SUMMARY

The upcoming conference on PROJECT MANAGEMENT is primarily an educational

conference which will be held in Perth in the month of September 2021. Its duration will be

of two days and the dates will be set in the mid-week of September.

The details are written as follows:

 Target market is corporate/industrial delegates including men and women.

 Two international high-profile keynote speakers to deliver the speech with division of one

per day.

 Four Australian sourced speakers with academic excellence and industrial expertise in

project management.

 At the end of second day, a dinner will be provided along with entertainment.

 Expected 200-300 delegates

A detailed budget has been devised for the said projects with the expenditures of each entity.

The comprehensive costing of each item included has been done using web sources with

references given in the Appendix I. Apart from expenditures, the revenue generation process

and revenue generating item have also been enlisted in both tabular and graphical format. The

costing has been done on monthly basis as well throughout the project life cycle. After

holistic budgeting, costing and revenue analysis, it has been inferred that the project will

bring the required profit margin only in best case scenario of 300 delegates. However, in case

of below capacity ticket sales, the situation can be resulted into a loss. Since the ticket selling

process will begin a few months earlier, it is recommended, not to conduct such conference if

the ticket sales are fewer. This measure is recommended to avert loss. Moreover, the

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statistical analysis and calculations depict that there are ample chances of project success

with the desired profit margin as shown in detail in the below sections.

1.2 ESTIMATED COSTING

All the cost estimates have been mentioned in the document for your consideration. The

costs are calculated using bottom up approach. It includes the expenses off all required stuff

in the upcoming educational conference on project management. We are glad to let you

know that the cost estimates are the nearest accurate values with accuracy in budget and the

estimated calculations of profit margins. The prices are undoubtedly updated ones as of the

current month of August 2020 and are mentioned in the relevant Australian currency.

However, all the values are in accordance with the nominal contingency rate of 5% as we

find it appropriate based on the nature of operations in this educational conference.

1.3 INTERNATIONAL AND LOCAL GUEST SPEAKERS FOR

HEADLINE AND SUPPORT ACTS

In accordance with the instructions given, atleast 15% profit is set as a target. In order to

meet the target, the following international and the local acts are organized to catch the

desired target market and the fulfil the profit requirements via maximum ticket selling.

1.2.1 Headline Act: Michael Nir as a guest speaker on 11th September 2021

Michael Nir is a popular US based international speaker, an influential author and an

innovative engineer. Though he had an engineering background, he is known for his

passion about public speaking. He has diverse expertise in team management and project

management. He has a broad skillset comprising of leadership, emotional intelligence and

of course project management. Moreover, he is famous for his interactive style as he used

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to inculcate his personal experiences and humorous anecdotes to bring color to the

conference. The audiences always enjoy and admire his sessions.

1.2.2 Support Act: Eve Ash as a guest speaker on 11th September 2021

Eve Ash is an Australian author, a fantastic Speaker, an excellent Facilitator, a

Motivational Psychologist and a renowned Film Producer. Her achievements are

tremendous encompassing the1999 Wining of Westpac Business Owner Award, Telstra

Businesswoman of the Year. Moreover, she is a versatile speaker and a dynamic trainer

who successfully inspires everyone related to her. Owing to receiving a number of

honorable rewards, Eve is highly honored across the entire speaking industry.

1.2.3 Support Act: Lindsay Adams as a guest speaker on 11th September 2021

Lindsay Adams is a fabulous speaker, an accepted workshop organizer, an effective

consultant and a demanded personal coach in Queensland. He has over 20 years of

experience both in Government owned enterprises and his own business setups. His key

areas of expertise include strategy making, public relations, Project Management and

people motivation. In addition, he also authored a few prestigious books related to

business processes.

1.2.4 Headline Act: Loredana Abramo as a guest speaker on 12th September 2021

Loredana Abramo is a US based high profile international speaker. She is currently serving

as a facilitator for online classes at Boston University Metropolitan College. She has a

multifaceted Twenty-five years long experience in project management, managing

corporate operations, process management, professional development, and vast


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telecommunication networking in terms of projects of international scope.

1.2.5 Support Act: Nick Abrahams as a guest speaker on 12th September 2021

Nick Abrahams is a splendid speaker from New South Wales with regular sessions on the

very concept of corporate and employee innovation. He holds the glorious view of a far-

sighted and pragmatic futurist, and examines the approaching effects of technological

revolution in the corporate sector in the near future. His profile is bombarded with a huge

array of corporate personalities with whom he used to work in a collaborative manner.

1.2.6 Support Act: Dr James Adonis as a guest speaker on 12th September 2021

Dr James Adonis is famous among Australian People Management Thinkers. He is also one

of the most admired personality regarding employee engagement processes in corporations.

With a doctorate background, his practical experiences are also enriched in various

industries including financial department, contact centers and employee relations.

Moreover, he is the co-founder and MD of Team Leaders that is also an emerging giant in

Australian Corporate sector.

1.2.7 Entertainment Act: Minutes to Midnight to perform at 12th September 2021

Minutes to midnight is a five pieces’ rock band in Perth, Australia. This band plays all the

music favorites of general masses including AC-DC, the romantics, Billy Idol, Aerosmith,

INXS, Foo Fighters and a range of related stuff. Their show is perfectly aligned with high

class light and sound. This band is highly recommended by event planners for diverse set of

public events including parties, clubs and corporate ones.

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1.4 SPONSORSHIP

The total sponsorship of $10,000 has been projected to be achieved from the

governmental authorities of Western Australia. Apart from that $20,000 private

sponsorship will be collected as well. The selling of conference tickets will begin five

months before the actual conference in order to secure the revenue during bearing the

expenses.

1.5 TICKET PRICES

Ticket price for the conference has been set at $80.00 for Day 1 and $90.00 for Day 2 at a

capacity of 300 tickets per day. It includes all the activities of that particular day,i.e.,

presentations of three guest speakers on Day 1 and the same on day 2 along with

entertainment and dinner.

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1.6 PROFIT SUMMARY

The following budget along with the timeline and cash flow scenario is representing the best

case analysis of 300 delegates in the Sais conference. Also, the worst case analysis

incorporating 200 delegates is mentioned below for your review, It is an attempt to present

the realistic picture of required profit. However, the overall summary of revenues and

expenditures is given below:

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1.5.1 Tabular enlisting of revenue generating items and expenditures incurred with 300

tickets to be sold:

Summary
REVENUE GENERATION EXPENSES
List of revenue Total Expense item Budget allocation

generation items Income


Cash from $30,000.00 Employee Expenses $7,500.00

Sponsors
Parking $3000.00 Consumables $112.00
Tickets(Price*Qu $51,000.00 Motor Vehicle $550.00

antity)
Contractors $8,130.00
Marketing and PR $2,058.00
Net revenue $84000.00 Headline & Support $43,750.00
Security $1120.00

Production $885.00
Hospitality $900.00
Other Admin cost $11,00.00
Covid related expenses $$692.00
Contingency $3340.00
Total Expenditure $70139.00
TOTALS
Total revenue
$84000.00
Expenses
$70139.00
Total profit
$13861.00

PERCENTAGE PROFIT OVER EXPENSES= 19.7%

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1.5.2 Tabular enlisting of revenue generating items and expenditures incurred with 200

tickets to be sold provided that the net expenses are the same:

Summary
REVENUE GENERATION
List of revenue Income

generating items
Sponsorship $30,000.00
Parking $3,000.00
Ticket sales $34000.00
Total Revenue $67000.00
TOTALS
Total Revenue
$67000.00
Expenses
$70,139.00
Total revenue
$-3139.00
LOSS

1.1 Conclusions and Recommendations

According to the above calculations, the 15% required figure of profit margin will only be

met in best case scenario when the full capacity ticket number of 300 will be sold. However,

it will end into loss if the tickets will be sold before the said capacity of 300. In order to

successfully meet the required profit margin, it is mandatory to sale the tickets at full capacity

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2.0 COST ESTIMATES

The detailed list of cost figures of the estimated and respective costs of various inputs has been

written in the following section. All the pricing related values are in Australian Dollars and are

updated as of August 2020. Appendix A includes all the screenshots and web links of cost

estimates for your convenience.

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HANDS UP IN T Business Case Perth Conference on Project MGTL

DETAILED ENLISTING OF

EXPENDITURES

INCURRED

Entity Remarks for calculations Service Total

provider Amount

Human Resource Expenses $7500.00

5 Interns will be hired for 1 week before the


Project Management Team conference. Monthly pay rate for interns in Indeed $7500.00

Australia=$3000 (pay rate for 15 days for 1

intern= $1500) , 5 interns=$7500


Consumables $112.00

Mineral Water Water for team 4 x 24 bottles bundle @ $28 / Amazon $112.00

24 pack
Motor Vehicle $550.00

Diesel Cost of fuel to be used during visits of Guess Work $500.00

facilities near the conference days


Parking Parking expenses during visits Guess $50.00

Work

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Item Notes and Calculations Supplier Total

Contractors Contractors $8130.00

Venue hire + Venue for two-day conference

Dinner including decorations and Tompkins $1850.00

theming@$850 for Saturday and

@$1000 for Sunday (dinner added)

Stage Stage management team of 3 Indeed $900.00

management individuals hired for 2 days with hourly

wage rate@$25
General administrative staff to be hired
Staff Payscale $5280.00
for only conference days: 10 individuals

@ $22/hour for working 12 hours/day

Medical 2 days cosr @ $50 for a day Guess Work $100.00

supplies in

case of

emergency
Promotion and
Promotion and publicity $2058.00
publicity
Displays / Promotions including
Promotion Guess Work
pamphlets, posters and digital $1000.00
posters and
marketing. Inclusing online ticket
web ticket
selling
sales
Photographer to be hired for 6 hours

Photographer on Day 1 and 8 hours on Day 2 with Snapper $1058.00

cost of @ $459 and $599 respectively.


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Item Notes and Calculations Supplier Total

Headline & Support Acts Professional $43750.00


Michael Nir to speak on 11th A-Speakers $10,000.00

Headline act - Day 1 September 2021( charges are

calculated double to local speakers

as a guesswork)
Eve Ash to speak on 11th September Platinum Speakers $5000.00

Support Act – Day 1 2021

Lindsay Adams to speak on 11th Platinum Speakers $5000.00

Support Act – Day 1 September 2021

Loredana Abramo to speak on 12th (Will be contacted Personally) $10,000.00

Headline act - Day 2 September 2021(charges are

calculated double to local speakers

as a guesswork)
Nick Abraham to speak on 12th Platinum Speakers $7500.00

Support Act – Day 2 September 2021

Dr James to speak on 12th Platinum Speakers $5000.00

Support Act – Day 2 September 2021

Minutes to Midnight music band to Crowdpleaser.com $1250.00

Entertainment Act – Day 2 perform on 12th September 2021

Item Notes and Calculations Supplier Total

Security $1120.00
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Security – 2 Guards x 8hrs x 2 days @ $35 per hour Corporate $1120.00

Stages Security

Australia

Item Notes and Calculations Supplier Total

Production $885.00

Sounds A complete sound system including $ large speakers, 1 woofer, 1 Hireking

mixer , Microphone, cables and all other accessories $360.00

Lights 6 defect lights with stands and all installation cost Hireking $225.00

Stage Hiring (appwith skirting and carpet for 2 days including Perth
Staging $300.00
set up and pack down @ $60 per 1.8 x 1.2 m Party

Hire

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Item Notes and Calculations Supplier Total

Hospitality for Guest


$900.00
Speakers and

performers
Food Day 1 only ( when dinner will not be provided) , for headliners and Guess $500.00

support act performers Work


Alcohol Day 1 & Day -2 days for Headliners and support act performers Guess $200.00

Work
Staff catering Day 1 only (when dinner will not be provided) Guess $200.00

Work
Other Administrative $1100.00

Expenses
Miscellaneous Missing items Guess $100.00

Expenses Work
Reserve tickets as 11 x 2nd day tickets at standard ticket price + envelops for
Standard
complementary service presentation @$10 $1000.00
ticket price
for Ssponsors
+ Guess

work
Covid Related $692.00

Expenses
Surgical masks 800 x 3 play masks @ $0.085/piece Alibaba $68.00

Sanitizers 40 x 300ml sanitizers @ $12.99/piece Office $519.5

Disposable gloves 50 x gloves for administrative staff @ $2.09/piece Office $104.5

Works
Contingency $3340.00

General contingency 5% of $66799 Guess $3340.00

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Estimated per unit cost

Total expenditures / Maximum

capacity-300
$233.00
Estimated per unit cost

Total Expenditures / Below

Capacity- 200
$350.00

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3.1 COMPREHENSIVE BUDGET ANALYSIS THROUGHOUT THE LIFE CYCLE

OF THE PROJECT

The comprehensive budget estimation for the product life cycle from September 2020 till

the completion of the event in September 2021 is given below in the form of spreadsheets:

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HANDS UP IN T Business Case HANDS UP IN THE AIR FESTIVAL Perth Conference
BUSIINESS CASE on Project MGTL

EXPENSES PER

MONTH

Monthly entities Sep- Oct- Nov- Dec-20 Jan- Feb- Mar- Apr-21 May- Jun- Jul- Aug- Sep-21 Total

remarks for 20 20 20 21 21 21 21 21 21 21

calculations

Human Resource $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $7500 $7,500.00

Expenditures
Interns wage (last

month) $7,500
Consumables $0.00 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.0 $112 $112.00
Staff Water Purchase

(last month) $112.0

0
Motor Vehicle (last $0.00 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.0 $550 $550.00

month)
Fuel

$500.0
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BUSIINESS CASE on Project MGTL

0
parking

$50.00

Contractors $0.00 $0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0 $370 $7760 $8130
Venue hire - 20% to be

paid the month before

the conferenceand the

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BUSIINESS CASE on Project MGTL

rest in the conference $370 $1480

month.

Stage management $900.00

staff-(payment after the

event)
Adm Staff – payment $5280

after the event


First Aid - For event $100.00

days
Promotions and $0.00 $0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200 $200 $200 $305 $1152.2 $2058

publicity
Displays / Promotion (5

months before the $200 $200 $200 $200 $200.00

event)

Photographer – 10% for

booking and the $105. $952.2

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BUSIINESS CASE on Project MGTL

remaining to be paid 80

after the event

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`
Headline & Support $0.0 $0.0 $0.0 $0.00 $0.0 $0.0 $0 $10,000 $0.0 $0.00 $4750 $0.00 $29000 $43750

Acts
Headline act - Day 1 -

50% payment on

booking (6 months $5,000. $5,000.00

earlier) 00
Support act - Day 1 -

20% payment on $1000. $4000.00

booking(3 months 00

earlier)
Support act - Day 1 - $1000. $4000.00

20% payment on 00

booking(3 months

earlier)
Headline act - Day 2 -

50% payment on

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`
booking(6 months $5,000. $5,000.00

earlier) 00
Support act - Day 2 -

20% payment on $1500. $6000.00

booking(3 months 00

earlier)
Support act - Day 2 -

20% payment on $1000. $4000.00

booking(3 months 00

earlier)
Support act - Day 1 - $250.0 $1000.00

20% payment on 0

booking(3 months

earlier)
Security $0.0 $0.0 $0.0 $0.00 $0.0 $0.0 $0 $0.00 $0.0 $0.00 $0.00 $0.00 $1120 $1120
Stage security during $1120.00

event days
Production $0.0 $0.0 $0.0 $0.00 $0.00 $0. $0 $0.00 $0.0 $0.00 $0.00 $60.00 $825.00 $885.00

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`
Sounds $360.00
Lights $225.00
Stage hire(20% $60.00 $240.00

payment a month

earlier at the time of

booking)
Hospitality $0.0 $0.0 $0.0 $0.00 $0.0 $0.0 $0 $0.00 $0.0 $0.00 $0.00 $0.00 $900.00 $900.00
Food (event days) $500.00
alcohol $200.00
Staff catering $200.00
Other admin cost $0.0 $0.0 $0.0 $0.00 $0.0 $0.0 $0 $0.00 $0.0 $0.00 $0.00 $0.00 $1100 $1100.0

0
Miscellaneous $100.00
Tickets for sponsors $1000.00
Covid related $0.0 $0.0 $0.0 $0.00 $0.0 $0.0 $0 $0.00 $0.0 $0.00 $0.00 $0.00 $692.00 $692.00

expenses
Masks $68.00
Sanitizers $519.50

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Gloves $104.50

Contingency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3340.00 $3340.00
General contingency $3340.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000 $200.00 $200.00 $4950.00 $54051.2 $70139.0

Per Month Totals $735.00 0

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4.1 CASH FLOWS DEPICTING THE DETAILED REVENUE GENERATION AND EXPENDITURES

INCURED THROUGHOUT THE PROJECT LIFE CYCLE

The below mentioned comprehensive spreadsheet illustrates a detailed estimated calculations of

revenue generation since the beginning of September 2020 till the conclusion of the conference in

September 2021. The estimated monthly revenue generating entities and their respective values are

precisely added in tabular form for both the best and the worst case scenario of 300 tickets and 200

tickets respectively.

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REVENUE PER

MONTH
Item Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May-21 Jun-21 Jul-21 Aug-21 Sep-21 Total

20 20 20 20 21 21 21 21
Sales - Parking $0.00 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.0 $0.00 $0.00 $0.00 $0.00 $3000 $3000
$3000
Sales - Ticket sales(300) $0.00 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.0 $10,200 $10,200 $10,200 $10,200 $10,200 $5100
$10,200 $10,200 $10,200 $10,200 $10,200
Sales - Sponsorship $0.00 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.0 $10,000 $10,000 $10,000 $0.00 $0.00 $30,000
Government sponsorship $10,000
Private sponsorship $10,000 $10,000
Totals if 100% tickets $0.00 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.0 $20200 $20200 $20200 $10200 $13200 $84000

sold
Total values in worst $0.00 $0.0 $0.0 $0.00 $0.0 $0.0 $0.0 $0.0 $16800 $16800 $16800 $6,800 $9800 $67000

case (Q=200)

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HANDS UP Case
IN THE AIR FESTIVAL Perth Conference onBUSIINESS
Project CASE
MGTL

4.2 REVENUE CALCULATIONS ILLUSTRATED IN GRAPHICAL

FORM THROUGHOUT THE PROJECT LIFE CYCLE

4.2.1 Best case scenario of Q=300

Revenue per month


$90,000.00
$84,000.00
$80,000.00

$70,000.00

$60,000.00

$50,000.00

$40,000.00

$30,000.00

$20,000.00 $20,200.00
$20,200.00
$20,200.00
$13,200.00
$10,000.00 $10,200.00

$0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20-Sep 20-Oct 20-Nov 20-Dec 21-Jan 21-Feb 21-Mar 21-Apr 21-May 21-Jun 21-Jul 21-Aug 21-Sep Total

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4.2.2 Worst case scenario of Q=200:

Revenue per month


80000

70000
$67,000.00
60000

50000

40000

30000

20000
$16,800.00
$16,800.00
$16,800.00
10000 $9,800.00
$6,800.00
$0.00
01 $0.00
2 $0.00
3 $0.00
4 $0.00
5 $0.00
6 $0.00
7 $0.00
8 9 10 11 12 13 14
20-Sep 20-Oct 20-Nov 20-Dec 21-Jan 21-Feb 21-Mar 21-Apr 21- 21-Jun 21-Jul 21-Aug 21-Sep Total
May

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5.0 CONCLUDING REMARKS:

According to the cost estimates and revenue calculations, it is clear that the required profit

margin can be achieved if the tickets will be sold at full capacity of 300. In case of below

capacity ticket selling, it will be difficult to reach the desired profit margin of 15%.

On the revenue side, the estimated revenue calculations show that the revenue will begin six

months earlier to the actual event with maximum value in the month of the event.

Since the ticket selling process will begin a few months earlier to the conference, if the desired

level of sales is not achieved, the cancellation of the conference will be considered as an option

to avert loss situation

As per the feasibility report and records of previous similar conferences, it can be predicted that

the conference will not end into a failure. We are looking forward for an excellence

commencement of this event with splendid reception and an output of more than 15% profit

margin.

We’re looking forward for your collaboration in future projects

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BUSIINESS CASE

4.1 APPENDIX I

PRICE SOURCES AND REFERENCES IN ALPHABETICAL ORDER

Category URL Screenshots


Artists
Minutes to

midnight

https://www.crowdpleaser.co

m.au/Minutes-to-Midnight?

search_terms=Bands

Contractors
Venue hire + https://www.tagvenue.com/au/

Dinner rooms/perth/12715/tompkins-

on-swan/tompkins-on-swan-

room

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BUSIINESS CASE

Photographer https://www.snappr.com/how-

much-does-a-photographer-

cost/event/perth-wa

Sound system hire https://www.hireking.com.au/s

peaker-hire-perth.shtml

Lighting https://www.hireking.com.au/l

ighting-hire-perth.shtml

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BUSIINESS CASE

Stage Hire https://www.perthpartyhire.co

m.au/product/stage-hire-perth-

skirting-carpet-top-1-8-x-1-2/

Covid related items


Masks https://www.alibaba.com/prem

ium/mask_surgical.html?

src=sem_ggl&cmpgn=977314

5744&adgrp=110812558468&

fditm=&tgt=aud-

806308081856:kwd-

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0ex8b9ImCvwy6134K6f6tbN

prXYIwjWXTmIcfYEaAvGB

37 | P a g e
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BUSIINESS CASE

EALw_wcB
Gloves https://www.officeworks.com.

au/shop/officeworks/p/prochoi

ce-disposable-polyethylene-

gloves-medium-100-pack-

pcdpecm

Sanitizer https://www.officeworks.com.

au/shop/officeworks/c/workpla

ce-

supplies/bathroom/personal-

care/hand-cleaners-sanitisers

Guest Speakers
Loredana Abramo https://www.linkedin.com/in/l

oredana-abramo-4285213/

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BUSIINESS CASE

Michael Nir https://www.a-

speakers.com/speakers/michae

l-nir-keynote-speaker/

Lindsay Adams https://www.platinumspeakers.

com.au/Speakers/Lindsay-

Adams.aspx

Nick Abrahams https://www.platinumspeakers.

com.au/Speakers/Nick-

Abrahams.aspx

39 | P a g e
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BUSIINESS CASE

Eve Ash https://www.platinumspeakers.

com.au/Speakers/Eve-

Ash.aspx

Dr James https://www.platinumspeakers.

com.au/Speakers/Dr-James-

Adonis.aspx

Human Resource
Intern Salaries https://au.indeed.com/salaries/i

ntern-Salaries,-Perth-WA

Administrative https://www.payscale.com/res

staff salaries earch/AU/Job=Administrative

_Assistant/Hourly_Rate#:~:tex

t=An%20early%20career

%20Administrative

%20Assistant,

%2424.14%20based%20on
40 | P a g e
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BUSIINESS CASE

%20567%20salaries.
Stage management https://www.payscale.com/res

team earch/AU/Job=Production_Te

am_leader/Hourly_Rate
Miscellaneous
Water https://www.amazon.com.au/g

p/offer-

listing/B07S1XJK5P/ref=dp_o

lp_unknown_mbc

Security
Private Security https://www.corporatesecuri

guards pay tyaustralia.com.au/private-

security-guard/

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