Banquet Event Order Beo No. 01: Anchita@gate - Edu.np

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

BANQUET EVENT ORDER

BEO NO. 01

Contact : Anchita Agrawal Day and Date : Friday, 05/July/2019


Address : GATE College, Mandikhatar, Time. : 12pm to 4pm
Kathmandu No. of Pax : 200
Email : anchita@gate.edu.np Venue : Glarus Hall
Phone No : 0154937534 Function type : MEGA ASSEMBELY AND
FRESHER’s DAY
Mobile No: 9803185495

NOTES FOR DEPARTMENT


HALL AND STAGE SETUP
 Set up 4 sofas for guest in front of stage with water and Glass.
 Extension of the Stage for the Fresher’s Program ( Ramp)
 Set up two registration table with 4 chairs.
 Arrange chairs at Glarus with red and white covers.
 Water station set up at Glarus hall.

HOUSEKEEPING
 Please make sure that all the linens are good and fresh.
 Make sure you have extra linen in the case of emergency.
 Make sure Glarus hall is clean.
 Check the toilet

TECHINICIAN/ ENGEENERING
 Please switch on AC before 10 minutes.
 Please provide:
i) Sound system with 1 wireless MIC.
ii) Power sources to lighting

KITCHEN AND SERVICE


 Make sure the food is warm and clean
 Keep the counts of plates
 Make sure there is prover clearance and back up incase
 Smooth flow of service during rush hour

TIMING FOR THE EVENT DAY


 Lunch from 12 to 1
 Snakes after the program
BILLING INSTRUCTION
(Finance department)

TOTAL AMOUNT GENERATED = 133000

Expenses Amount
Invitation Print 500
Laughing Buddha gift for judges 300*3 900
flex and banner 2900
Photo frame for 1st semester 8990
sashes 1200
crown coat pin 1500
khada 2500
Denrit 500
lights rent 2000
transportation for chairs 1200
Transportation real juice and water for 2 days 2000
Beverage 4510
Battery for camera 240
Judges 2000*3 6000
Sponsors team expenses 5000
Decoration 7600
cake 1000
soft drinks 32*180 5760
Mobility expenses 2700
camera man 2000
Catering 30000
A/V 7500
commission for sponser team 5000
Balance C/D 31500
Total 133000

You might also like