MPM 3013 PROJECT MANAGEMENT -...
Transcript of MPM 3013 PROJECT MANAGEMENT -...
MPM 3013 PROJECT MANAGEMENT
GROUP 5 – MACAM YES! FINAL PRESENTATION
PROPOSAL
GROUP DETAILS
GROUP NAME: MACAM YES!
NUMBER OF MEMBERS: 9
TYPE OF ACTIVITY FOR CCMSF 2016: Station Games (60 seconds To Win)
NAMES OF GAMES:
1. The Separation Anxiety
2. The Office Fling
ORGANISATION CHART
PROJECT MANAGER
(TAN HUEY LING)
HUMAN RELATIONS
YAP SUK SHIN
SIOW SIEN YIE
TREASURER
PUA HUI LIN
YAP SHUK SHIN
SOCIAL MEDIA
FOONG SEE MIN
LOGISTICS
ATIYA LOHWITHEE
AMY BOK LI VEN
LIM SOOK KOON
SIAH JING LING
OUR LOGO
OUR POSTER
MACAM YES! FACEBOOK PAGES
https://www.facebook.com/Macam-Yes-1668442466770137/
https://www.facebook.com/groups/1656758864597511/
PROPOSED SONSORSHIPS
Via E-mail Letter
TGV cinemas
MPH Book Store
Via Phone Call/Face to Face
Bonavox Karaoke
Doi Chaang Cyberjaya
Sponsor which handle by Joanne
Boat Noodles
Seoul Garden
ChaTime
Sponsor updates:
TGV cinemas (No reply E-mail)
MPH Book Store (No reply E-mail)
Bonavox Karaoke (Rejected by phone call)
Doi Chaang Cyberjaya (Get 10pcs vouchers)
Boat Noodles (No update)
Seoul Garden (No update)
ChaTime (No update)
PROPOSED BUDGET
No Items Estimate Price (RM)
Quantity Total Price (RM)
1. Gift
Hamper Top 1 - 5 30 5 150
Hamper Top 6 – 10 10 5 50
2. Booth Games Decoration
1st Game A1 Mounting Board
Paper Cup (25) Double-sided tape
6 3 5
2 5 1
12 15 5
2nd Game Paper cup
Button
(get from 1st game)
10
- -
- 10
Advertisement (flyer, notice board…) 20 - 20
3. Administration fee 50 - 50
Total: 312
EXHIBITION
TASK LIST FOR GROUP MEMBERS
HUEY LING – MONITORING AND HELPING OUT SOOK KOON– COUNTER (SELLS TICKETS) JING LING – OFFICE FLING AMY – OFFICE FLING (ASSISTANT) SEE MIN – UPDATE FACEBOOK PAGE AND CHECK MARKS SHUK SHIN – SEPERATION ANXIETY ARTY – SEPERATION ANXIETY(ASSISTANCE) SIEN YIE – MARKS CHECKING
EVENT TIMELINE
THE SEPERATION ANXIETY
The rules of game:
There are a lot of different types of buttons with different colours and 5
Paper cups assigned with different colour given. Participants are to
separate the buttons according to colour in 1 minutes by using one hand.
They only can pick up one button at a time. Each button in the paper cup
considers 1 point for the game.
Equipment needed:
5 Paper cups assigned with different colour
(per one game)
Buttons
1 Table
Stopwatch
THE OFFICE FLING
The rules of game:
There are total of 96 paper cups with different colours and
unlimited of paper bullets given. Participants are given 1
minute to shoot the paper bullets into the paper cups by
using the rubber that tied on chair. The different colours of
paper cups consider different point for the game.
Red colour = 10 points
Black colour = 8 points
Orange colour = 6 points
Dark blue colour = 4 points
Light blue colour = 2 points
White colour = 0 point
Equipment needed:
96 Paper cups assigned with different colour and pasted on mounting board
Paper Bullets
Rubbers
1 Table
1 Chair
Rope (Used to hang the mounting board)
• Stopwatch
A DAY BEFORE THE EVENT
DURING THE EVENT
AT THE END OF THE EVENT
POST EXHIBITION REFLECTION
VOUCHER ISSUE
There are some miscommunications between partners of Doi
Chaang Coffee Cyberjaya and us. One of partner from DCC
(The person who gave us the 10 vouchers) had
miscommunicated with her other partners. They didn’t get any
notify about that she gave me the vouchers and also she was
careless that actually the voucher is only valid until the end of
2015.So that why one of the partner will post on the Facebook
to notify us.
VOUCHER ISSUE (SOLUTION)
MACAM YES! FACEBOOK PAGE INSIGHTS - OVERVIEW
MACAM YES! FACEBOOK PAGE INSIGHTS - LIKES
EVALUATION
EVALUATIONS
TEAM WORK
We learned that great team work in terms of communication and commitment would help to run an event more efficient
THOROUGH CHECKING
As for Human Relations (HR) team, we have to make thorough checking and agreements when dealing with sponsorship companies.
Therefore, these companies would be able to be convinced and trust us.
Other than HR team, we as an event planning group, we also need to make thorough checking for clarifications before the event starts
OTHERS
GANTT CHART
FINANCIALLY
Income:
All the income from each of our members and the fundraising on day, the sum of total and record below:
Collect RM30 from 9 members = RM 270
Fundraising = RM163
o There had 59 participants had play game in our booth.
o 15 participants spent RM5 to buy 3 round ticket.
o 44 participants spent RM2 to buy 1 round ticket.
Total = RM433
Actual Cost of Work Performed (ACWP)
The main expenses of the event which is the Top 10s’ gifts, the games needs, and others.
The gifts ahd spend among RM 172.00.
Games needs meant the material use to set up the games, such as mouting board, paper cups, hot glue, color paper and so on. There had
spend around RM 45.
Others expenses like booth decoration, flyers only.
Total cost: RM237.70
FINANCIALLY (CONT.)
0
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Cost Cost
Member Sponsor
Money
RM 195 .30
Cost Variance Percent: 312 / 237.70 x 100% = 76.18%
Profit: (with our own money, RM270)
(433 – 237.7) / 433 x 100% = 195.3 / 433 x 100% = 45.10%
Profit: (Without our own money, RM270)
Total Cost: RM 237.70
Profit from the event (ticket): RM 163
Percent of Profit: (163-237.7) / 163 x 100%
= -74.7 / 163 x 100%
= - 45.83% (lost RM 74.70)
THANK YOU