ASSIGNED TO EXPENSES START DATE END DATE FORECAST COST BUDGET PRICE CHANGE COST CONCERT EXPENSES Lyra Mae Reyes Concert Venue 10/25/20 15 10/25/20 15 500,000 700,000 400,00 0 300,000 Rizza Mae Pizzaro Lights and Sounds 10/25/20 15 10/25/20 15 300,000 500,000 250,00 0 250,000 Genevive Del Rosario Foods 10/25/20 15 10/25/20 15 300,000 450,000 250,00 0 200,000 Rechelle Marquez GUEST BAND Spongeco la 10/25/20 15 10/25/20 15 500,000 600,000 450,00 0 150,000 Kamikaze e 10/25/20 15 10/25/20 15 500,000 600,000 450,00 0 150,000 Parokya ni Edgar 10/25/20 15 10/25/20 15 500,000 600,000 450,00 0 150,000 Silent Sanctuar y 10/25/20 15 10/25/20 15 500,000 600,000 450,00 0 150,000 Avegaill e llave Ticket printing 9/1/2015 9/4/2015 600 750 489 261 Tarpauli n printing 8/28/201 5 9/18/201 4 5000 6000 4800 1200 Sobrado arzeneth Elaine Salary expense 9/28/201 5 10/25/20 15 150,000 160,000 145,00 0 15000 TOTAL 3,255,600 4,216,7 50 2,850, 289 1,366,4 61
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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
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