Conference Program Schedule

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Agribusinesses Annual Conference 2013

Golf Club, Savar


January 10, 2013
Budget

SL Item Cost/Item No. of Item Budget


1 Venue (Golf Club) 194,000 1 194,000
2 Mineral Water 20 350 7,000
3 Food 500 700 350,000
5 Venue Decoration & Management * 183,800
Thematic Stand for SBUs 5,000 6 30,000
Thematic Gate for Agribusinesses 20,000 1 20,000
Backdrop 14,400 1 14,400
Long banner 1,400 1 1,400
Sound System & Light 50,000 1 50,000
Motivational Show 50,000 1 50,000
Projector Frame 1,500 2 3,000
Decoration 15,000 1 15,000
7 Formal & Cultural Program * 152,000
MC 2,000 1 2,000
Singer with Hands 150,000 1 150,000
9 Printed & Gift Materials 120,400
Invitation Card & Letter * 700 12 8,400
Mug 160 700 112,000
10 Others * 20,000
Misc 20,000 1 20,000
Sub-total 1,027,200
Agency Commission (* only) * 10% 47,620
Total 1,074,820
Note:
Scope of work for agency (including commission) is marked with (*) 411,820
Advance to Agency 60% of * Marks 247,092
The amount is excluding VAT

Allocation of Expenses
Man allocated cost 691,400
Common Cost 383,420
Total Cost 1,074,820

SL Business Common Man Allocated Total


1 Premiaflex Plastics Limited 63,903 40,946 104,849
2 ACI Fertilizer 63,903 86,571 150,475
3 ACI Motors 63,903 141,556 205,459
4 ACI Cropex 63,903 8,189 72,093
5 ACI Seeds 63,903 157,934 221,837
6 ACI Animal Health 63,903 256,204 320,107
Total from Businesses 383,420 691,400 1,074,820
Agribusinesses Annual Conference 2013
Winter Garden, Ruposhi Bangla Hotel, Dhaka
January 10, 2013
Program Schedule

Time Duration Event


3:00 PM 0:30 Arrival of Guests
3:30 PM 0:15 Inauguration of Conference
3:45 PM 0:40 Motivational Show
4:25 PM 0:25 Tea Break
4:50 PM 0:30 Welcome Address from Executive Director, Agribusinesses
5:20 PM 0:15 Speech from Business Director, Motors
5:35 PM 0:10 Speech from Sales Manager, L&F
5:45 PM 0:10 Speech from Business Manager, Seed
5:55 PM 0:10 Speech from Business Manager, Fertilizer
6:05 PM 0:10 Speech from Business Manager, Cropex
6:15 PM 0:10 Speech from Business Manager, Premiaflex
6:25 PM 0:20 Address from Managing Director
6:45 PM 0:35 Award Giving Program
7:20 PM 1:00 Dinner
8:20 PM 3:00 Cultural Program
11:20 PM End of Program

Please have a look at the program schedule and confirm.

Thanks.

Saifullah

BDAB

BM, Motors

BM, Fertilizer
List of Participants

SL Business No Of Participants %
1 Premiaflex Plastics Limited 35.00 5.92% 14.00
2 ACI Fertilizer 74.00 12.52% 75.00
3 ACI Motors 121.00 20.47% 120.00
4 ACI Cropex 7.00 1.18% 11.00
5 ACI Seeds 135.00 22.84% 135.00
6 ACI Livestock & Fisheries 219.00 37.06% 220.00
Total from Businesses 591.00 100% 575.00

7 Invited guests 175.00


Total 766.00
Agb
743.00 660.00
23.00
720.00 20,000.00
23,000.00
166.00 152.00
42,000.00
1,284,400.00
Item Cost Work order given
Venue 150,000.00 Venue 150,000.00
Corcage 25,000.00 Corcage 25,000.00
Snaks 349,800.00 Snaks 349,800.00
M/W 39,600.00 M/W 39,600.00
Dinner 1,310,100.00 Dinner 1,310,100.00
Total 1,874,500.00 1,874,500.00

1,874,500.00
Coupon
431-445
601-674
301 - 419 112.00
420-430
466 - 600 65.00
001 - 219

36.00 14.00
64.00

57,500.00
4,900.00

Number
150,000.00
25,000.00
349,800.00 530.00 660.00 2,515.00
39,600.00 120.00 330.00
1,310,100.00 1,985.00 660.00
1,874,500.00

Item Rate Number Cost


Venue 50,000.00 1.00 50,000.00
Refreshment 530.00 50.00 26,500.00
Mineral Water 120.00 50.00 6,000.00
Dinner 1,985.00 50.00 99,250.00
Total 131,750.00
62,400.00

105.58

1,985.00
Agribusinesses Annual Conference 2012
Winter Garden, Ruposhi Bangla Hotel, Dhaka
January 3, 2012
Program Schedule

Time Event
2:00 PM Arrival of Guests
2:30 PM A Day in a Prosperous Village
2:40 PM Inauguration of Conference
2:55 PM Story of Transformation
3:35 PM Tea Break
4:00 PM Welcome Address from Executive Director, Agribusinesses
4:30 PM Speech from Business Director, Agribusinesses
4:45 AM Speech from Sales Manager, L&F
4:50 PM Speech from Business Manager, Motors
5:05 PM Speech from Sales Manager, Motors
5:13 PM Speech from Business Manager, Seed
5:25 PM Speech from National Sales Manager, Seed
5:33 PM Speech from Business Manager, Fertilizer
5:45 PM Speech from National Sales Manager, Fertilizer
5:53 PM Speech from Business Manager, Cropex
6:05 PM Speech from Business Manager, Premiaflex
6:15 PM Address from Managing Director
6:35 PM Award Giving Program
7:05 PM Networking & Dinner
8:30 PM Cultural Program

Please have a look at the program schedule and confirm.

Thanks.

Saifullah

BDAB

BM, Motors
BM, Fertilizer
Tahiyat, BIA
Alim, BIA
Alim, BIA
Monem, PDE, Motors
Monem, PDE, Motors
Trisha, BIA
Trisha, BIA
Trisha, BIA
Trisha, BIA
Tahiyat, BIA
Alim, BIA
Sabbir Hasan Nasir #100
Executive Director, Logistics
Kazi Jamil Islam
Consultant
Sanjeewa Fernand #156
General Manager, Marketing & Loyalty
Sharmistha Rahman #123
Head of Communication
Sohel Tanvir Khan #101
Head of Customer Experience & Marketing Development
Ashraful Ehsan #169
Marketing Manager
Saiful Alam #143
General Manager, Procurement
Md. Mustafizur Rahman #201
Head of Distribution
Mahadi #105
Category Manager

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