ASSIGNED TO EXPENSES START

DATEEND

DATEFORECAS

T COST BUDGET PRICE CHANGE COST

CONCERT EXPENSES

Lyra Mae Reyes

Concert Venue

10/25/2015

10/25/2015 500,000 700,000 400,000 300,000

Rizza Mae Pizzaro

Lights and Sounds

10/25/2015

10/25/2015 300,000 500,000 250,000 250,000

Genevive Del Rosario Foods

10/25/2015

10/25/2015 300,000 450,000 250,000 200,000

Rechelle Marquez

GUEST BAND

Spongecola10/25/201

510/25/201

5 500,000 600,000 450,000 150,000

Kamikazee10/25/201

510/25/201

5 500,000 600,000 450,000 150,000Parokya ni

Edgar10/25/201

510/25/201

5 500,000 600,000 450,000 150,000Silent

Sanctuary10/25/201

510/25/201

5 500,000 600,000 450,000 150,000

Avegaille llave

Ticket printing 9/1/2015 9/4/2015 600 750 489 261

Tarpaulin printing 8/28/2015 9/18/2014 5000 6000 4800 1200

Sobrado arzeneth

ElaineSalary

expense 9/28/201510/25/201

5 150,000 160,000 145,000 15000

TOTAL 3,255,600 4,216,750 2,850,289 1,366,461FORECAST

REPORT

RISKSACTION/IMPLEMENTATION

The band will not be able to attend the concert due to

emergency

We have a back-up bands that can perform on the said

concert.

Unexpected Emergency We have an emergency medical team

Failure of Technical Materials

We have an extra lights, sounds, chairs, and tables.

In case of brown-out the venue has its own generator.

Misplacing of tickets We have a copy of the OR of the ticket.

Risk Section

SUBMITTED BY:

SOBRADO, ARZENETH ELAINE Q.

LLAVE, AVEGAILLE M.

REYES, LYRA MAE D.

MARQUEZ, RECHELLE ANNE L.

PIZZARO, RIZZA MAE

DEL ROSARIO, GENEVIVE F.

MR. ALIPIO JOHN ALCANTARA

PROFESSOR

PROJECTREPORT