Modul MICE Rev 2020
Modul MICE Rev 2020
Modul MICE Rev 2020
Nature-Based Heritage
Sports Farm
Adventure Religious
Festivals Educational
Travel and Ethnic
Carnivals
Ecotourism
(Dowling, 1997)
Components of Travel & Tourism Industry
Transportation Destination
Hospitality
Services Alternatives
Low
High
Minor
Major
Size of Event
Category of Event
Hallmark
Mega-event
Size of Event
Mega-events …
• events that are so large (mega), in terms of attendance,
target market (international), level of public financial
involvement, political effects, extent of media
coverage, construction of facilities, and impact on
economic and social fabric of the host community or
destination
(Hall, 1992, p.5)
• can be considered as “a must see event”
• Examples… Olympic Games, World Soccer Cup
Size of Event
Hallmark events …
• Events are designed to increase the appeal of a specific
tourism destination or region.
• Thus, event and destination become inseparable.
• Examples …
Pasadena Tournament of Roses – Pasadena,
USA
The Melbourne Cup – Melbourne, Australia
Size of Event
Major events …
• events that are capable of attracting significant local
interest, participant numbers, media coverage and
tourism revenue (Allen, 2002, p.14).
• Examples …
Festival Film Indonesia
Size of Event
Minor events …
• Most event fall into this last category.
• Can be annual event or one-off event.
• Meetings, parties, celebrations, sport events and any
other small scale events fit into this category.
Types of Event
CULTURAL CELEBRATIONS SPORT COMPETITIONS PRIVATE
- Festivals - Professional EVENTS
- Carnivals - Amateur
- Religious events Personal
- Parades Celebrations:
EDUCATIONAL & - Anniversaries
- Heritage commemorations SCIENTIFIC - Family holidays
ART/ENTERTAINMENT -Seminars, workshops, clinics
- Concerts - Congresses
- Interpretive events
Social Events:
- Other performances
- Parties, galas
- Exhibits RECREATIONAL - Reunions
- Award ceremonies - Games & Sports for fun
- Amusement events
BUSINESS/TRADE
- Fairs, markets, sales
- Consumer & Trade Shows POLITICAL/STATE
- Exposition -Inaugurations
Public Event
Types of Event
Festivals …
• Festival is public, themed celebration
• common forms of cultural celebration
• parades and processions are common elements in festivals
• Major types of art and entertainment events are frequently found
within, or as the theme of festivals
• Sport and recreational events are also common festival elements
Types of Event
Sport Events …
• Many sport games are played purely for
recreation
• Others are organized and competitive –
awarding the prize
Types of Event
Art Events …
Group into following categories:
1. Visual (eg. painting, sculpture, handicraft)
2. Performing (eg. music, dance, drama,
cinema, poetry, story telling; usually involve performers
in front of audience)
Types of Event
Art Events …
3. Participatory (no separation of performer & audience)
• Some art festivals are competitive, resulting in the
awarding of prizes
• Examples: Festival Seni Surabaya
Asia Pacific Advertising Festival
MICE
(Meeting, Incentives, Convention & Exhibition)
Meetings
• Organizational, not individual buyers
• Include: business enterprises, government bureaus/ bodies, non-profit
institutions/organizations
Incentives
• Management tool that uses an exceptional travel experience to motivate and/or
recognise employees for increased levels of performance
MICE
(Meeting, Incentives, Convention & Exhibition)
Convention
• “Big” meeting discussing particular topic of interests
• Associated with particular sector/industry/business
Exhibition
• Brings suppliers of goods & services together with buyers, usually
in particular industry sector
Importance of MICE
• From the Oxford Economic study 2018, the
economic impact of the event business sector
in Indonesia ranked 17th, beating Thailand in
22nd position, with direct spending of US $
6.3 billion, direct GDP of US $ 3.9 billion,
average expenditure per participants were US
$ 296, with a total participants of 21.4 million
people, and created direct employment for
104,000 people. ( tempo )
Importance of MICE
• The IMF-WB 2018 AM meeting in Bali is claimed to be the
biggest in history. This can be seen from the large number of
participants. Until Saturday (10/13) there were 36,619 people
attending the meeting. This incision is almost double the
assumption of the previous government of 19,000 people.
Event
Organizer
Independent Professional
Organizer Organizer
Exhibition Special
Event Corporate Personal
Organizer Organizer
EVENT
ORGANISER
Target market Support
Production
CUSTOMER / SPONSORS
GUEST Demand Support
THE
EVENT
Support
Support
GOVERNMENT Community
Support PARTNERS
HOST
COMMUNITY
(Getz, 1997)
The Impacts of Event
Political …
POSITIVE IMPACTS NEGATIVE IMPACTS
International prestige Risk of event failure
Improved profile Misallocation of funds
Promotion of investment Lack of accountability
Social cohesion Propagandizing
Development of administrative skill Loss of community
ownership & control
Legitimation of ideology
The Impacts of Event
7 Evaluation
(Getz, 1997)
Module 2
HUMAN RESOURCES
MANAGEMENT
46
Setting up an Event Organization
3 challenges/factors to consider:
1. “Inclusion” who wants in and who
gets in?
2. Power is centralized or decentralized among the
membership or a large board of directors
3. The motivation behind the organization and
behind decisions to join
47
START WITH A PLAN!!!!!
48
ORGANIZATIONAL STRUCTURES FOR EVENTS
49
Multiorganizational Structures
A. Loose alliance of independent organizations produces
the event
A B
EVENT
C D
50
B. Alliance with one lead group or specially-
created event production organization
C
A B
RUNS EVENT
51
C. Event organization with sub-contracted
affiliates
A:“Master”
organization
B Element
C
52
D. Composite event embodying several sub-
event with separate organizations
C
B
A
53
Project Teams
54
THE COMMITTEE SYSTEM
55
ORGANIZATIONAL CULTURE
• The organizational culture will be an important
factor in strategic planning
57
Unique HR Elements of Events
• Most are dependent upon volunteers;
• Some workers are required all year round, but most are needed
only during and around the event itself;
• Professional staff are often part-time;
• Staff and volunteers are often part of the product;
• Relationships with stakeholders and the community are vital for
recruitment of volunteers;
• Manager must often work directly with staff of other
organizations;
• Leadership and control is often expressed through direct,
interpersonal method.
58
Determining The Minimum Number of people Needed :
59
Policies & Procedures
According to Stone (1998), policies and practices
serve to:
• Reassure all staff that they will be treated fairly;
• Help managers make quick and consistent decisions;
• Give managers the confidence to resolve problems
and defend their positions
60
The following actions should be taken with new
staff and volunteers:
61
Supervision & Evaluation
• When interpersonal conflicts occur, the manager has a
number of choices:
- denial
- avoidance
- informal resolution;
- formal resolution
62
Motivation
• The ability to motivate other staff members is a fundamental
component of the event manager’s repertoire of skills.
63
Techniques for effective Staff & Volunteer Team
Building
Nancy McDuff (1995), has proposed formula 14 elements
formula for effective team building and maintenance:
1. Teams are a manageable size;
2. People are appropriately selected to serve on a team;
3. Team leaders are trained;
4. Teams are trained to execute their tasks;
5. Volunteers and staff are supported by the
organization;
6. Teams have objectives;
7. Volunteers and staff trust and support one another;
64
8. Communication between volunteers and the event
organization is both vertical and horizontal;
9. The organizational structure promotes communication
between volunteers and staff;
10. Volunteers and staff have real responsibility;
11. Volunteers and staff have fun while accomplishing tasks;
12. There is recognition for the contributions of volunteers
and staff;
13. Volunteers and staff celebrate their success;
14. The entire organization promotes and encourages the
wellbeing of volunteer teams.
65
Etika Diskusi Ilmiah
• Masyarakat Ilmiah adalah masyarakat yang
berpikir, bekerja dan menjalankan aktivitas
dalam kampus berlandaskan tradisi keilmuan.
• Pola demikian akan menghasilkan suatu perilaku
yang memiliki makna akademis, seperti berpikir
saintifik, bersikap ilmiah, menggunakan konsep
dan teori ilmiah, melakukan analisis ilmiah, dan
berpikir kritis-rasional.
Ciri-Ciri Masyarakat Ilmiah
Dalam berpikir, bersikap dan berperilaku
selalu bersifat:
• Rasional
• Objektif
• Kritis
• Bertanggungjawab
• Kesabaran intelektual dan kesederhanaan
• Terbuka terhadap informasi
• Menghargai pendapat orang lain
• Inovatif
• Mau menerima perubahan
• Berkarakter mulia (Godly character)
Module 3
Marketing Event &
Managing Sponsorships
68
Defining Marketing Event
• Marketing events is the process of employing the
marketing mix to attain organizational goals through
creating valuable event for clients and customers
(Getz, 1997, p.250)
69
Process of Event Marketing
Plan the
3
features of
Pricing the event
product offered 4
Identify
2 customers
(segmentation & Set distribution
strategy
5
targeting)
Establish
1 the aims 6
of the event Promote the event
7 Evaluate
marketing efforts
71
1 Establish the aims of the event
72
2 Segmentation and Targeting
• Most events do not appeal to everybody.
• Market segmentation is the process of analyzing the
customers in groups based on certain characteristics.
• It is important to segment and select specific
segment to be targeted.
73
Segmentation Variables for Events
GEOGRAPHIC WHO ARE THEY?
SEGMENTATION DEMOGRAPHIC PSYCHOGRAPHIC SOCIO-ECONOMIC
• Age - personality - income level
• Marital status - beliefs - employment status
• Family status - values - education attainment
• Race/ethnicity - lifestyle
74
Example… Demographic Segmentation ..
“The Family Life Cycle”
Bachelor stage: Young married Full nest 1:
young, single couples with no young married
people children couples with
children
Alternative Stages
75
Example… Demographic Segmentation .. “ socio-economic”
GROUP SOCIO- OCCUPATIONAL TYPES OF EVENTS GROUP IS
ECONOMIC EXAMPLES LIKELY TO ATTEND
GROUP
A Upper Middle Higher managerial or adm Cultural events such as fundraisers,
Class professional: lawyers, doctors, classical music festivals
dentists, senior military officer,
professors
B Middle class Intermediate managerial adm or Cultural events (but purchasing
professional: uni lecturers, head cheaper seats), F&B festivals,
teachers, pharmacists, middle historical festivals, arts & crafts
manager, journalists, architects festival, community festival
C Lower middle Supervisory, clerical, junior Most popular cultural events, Some
class managerial or adm: sales rep, sporting events, community festival
nurses, teachers
D Skilled working Skilled blue collar workers: Motor vehicle festv, sporting
class police, builders events, community festival
E Working class Semiskilled & unskilled workers: Some sporting events, ethnic
factory workers, cleaners, festival
delivery drivers
Source: adapted from Morgan, 1996
76
Psychographic Segmentation
• Segmenting a market based on psychological or
personal dimensions, such as personality traits,
beliefs, and life style preferences
• Lifestyle – reflected from AIO (Attitude, Interest
and Opinion)
77
Example … Psychographic Segmentation –
“Lifestyle – Indonesian Consumers”
SEGMENT BASIC NEEDS CHARACTERISTICS
79
Example … Psychographic Segmentation
“Lifestyle – Indonesian Consumers”
SEGMENT BASIC NEEDS CHARACTERISTICS
81
Marketing Mix for Event
PRICE
Discount
Concessions
Payment method
Bundling of event
PRODUCT PLACE
MARKETING
Design/packaging Site
MIX
Service component Ticket
Branding distribution
Reputation/positioning PROMOTION
Advertising
Sales promotion
Publicity
Personal selling
Direct mail 82
Marketing Mix - Product
Each event offers a range of potential
benefits to the event audience, such as:
– A novel experience
– Entertainment
– Learning experience
– An exciting result
– Opportunity to meet others
– Chance to purchase items
– Dining & drinking
– Inexpensive way to get out of house
– Chance to see something unique
83
Marketing Mix - Product
• Product encompasses all of the elements that make up
the event
• It includes 4 major elements:
1. Goods/tangible component)
2. Service/intangible component
3. Branding
4. Reputation/positioning
84
Marketing Mix - Product
1.Goods/tangible component
theme, entertainment mix, F&B provision, staging,
lighting, seating, decoration
2.Service/intangible component
how the service within the event will be delivered,
support service, standard of service quality provided
85
The Product of Event
SERVICES
(Intangible)
Information, advise, problem solving
Support services
General ambience
EVENT’s
PRODUCTS
GOODS
(Tangible)
Room set-up, decoration
Food quality & presentation
Temperature, lighting
Staging, AV system, etc
86
Marketing Mix - Product
3. Branding
prominence given to a name of event and what the
name means to consumers
4.Reputation/Positioning
where event to be positioned in terms of consumer
demand up-market to mass-market
87
Marketing Mix - Price
• Price means the value consumer place on the event
experience and are prepared to pay
• Price can have major effect on demand for an event
• Aspects considered in setting event price:
1. Time of consumption
• discounted prices at times of low demand
• early birds
2. Promotional price
concession prices to certain target markets
3. Bundling an event
4. Payment method
5. Discrimination Pricing Strategy
88
Price –
Product Bundling Pricing
• Events are themselves packages of activities, venues &
experiences that cannot otherwise be enjoyed
• Examples of bundling price:
– two or more events for one price
– Two or more elements of event for one price, or a
discounted price (eg. Attractions + FB + accommodation)
– The event plus other attractions
– “Sponsors” products included in the admission price
89
Marketing Mix - Place
• Place has 2 meanings in event marketing…
1. Geographical location where the event
takes place (site & venue);
2. Purchase points for tickets to the event
91
Merchandising as Promotional Tool
92
Public Relation Activities for Event
• Press releases
• News conferences
• News reporting
• VIP visits and celebrities
• Speeches
• Ambassadors
• Appreciation rewards
• Charitable donations
93
Other Communication Tools for Events
• Media kit
• Video
• Newsletters
• Calendar listings
• WOM – word of mouth
94
Module 4
Food & Beverage
Catering
95
What is function catering
The service of food and beverages at a specific time and
place, for a given number of people, to an agreed
menu and price
On premise
Off premise
Caterer --- hotel, restaurant, institution, venue, etc
96
Factors to consider
A. Quality Control
# Appropriateness & enhancement of the event theme
# Menu selection & design, including special needs (diets,
vegetarian, allergies, etc)
# Quality of staff and supervision
# Equipment, including style & quantity, and selection of
in-house or hired
# Cleanliness
# Cultural appropriateness – a major consideration in a
culturally diverse society
# Staff to guest ratio
97
…Consider
B. Costs
Are there any guarantees, including those against loss and
breakages?
What are the payment terms?
Who is responsible for licenses & permits: the caterer, the venue
or event management?
What deposits and up front fees are there?
Tipping for staff
C. Waste Management
* Must occur before, during and after event
* Must conform to health regulations & environment concerns
* Must be appropriate to the event theme
98
Basic policies
1. Financial consideration
2. Catering consideration
99
1. Financial consideration
• Mainly profit oriented
In function catering a gross profit percentage of between 65 –
75%
• Determine the pricing structures for the different types of
functions
Separate OR not separate charge for the hire of the function
room include a set price per head for the meal cover FC & VC
(F&B, payroll, OH, advertising, etc)
• Pricing included long range pricing; tax; & gratuities
• Guarantees: over-under method
over-only method
no-variance method
100
2. Catering consideration
A. Type of customer
B. Type of menu
C. Styles of service & others
D. Staffing
E. Safety & Sanitation
101
A. Type of customer
• There may be a varying of customers in terms of sex, age,
socio-economic grouping, ethnic background, demographic,
religious, etc --- know your guest profile
B. Type of menu
• Depend on the nature of the function and style of service
• Depend on a number of factors:
@ the market level being aimed
(guest background, guest preferences)
@ the pricing structure adopted
@ length of meeting & length of meal time
@ seasonality; market availability
@ menu balance, and
@ equipment limitations
102
C. Styles of service
• Stand up vs formal ‘sit-down’ function
• Table arrangement
Comfortable and easy to move space both for the
guests and servers
• Room design --- The size of the function room
* the smaller place would not expected to provide a large
operation for large number of people
* The room design should be flexible
103
Styles of service.....
STAND UP
• Reception and/or butlered hors d’oeuvres
• Buffet --- up to 1 hour
• Action station
• Plated buffet
Remember
To have seating for at least one-third of the guests and
more if the guests are older
104
Styles of service....
Sit Down
105
Styles of service....
Beverage service
106
D. Staffing
108
Breakfast
Refreshment Break
Lunch
Cocktail
Dinner
109
Breakfast
• Speed & efficiency are extremely important
• Arrange the breakfast buffet so that everyone can eat as a
group & give them a chance to interact
• If possible have more than 1 buffet station
• To limit the number of in line, move some items to separate
stations
• Separate the food & beverage stations
• There’s a minimum charge to set up the buffet, there would
be an additional charge below the minimum charge
• Concern on small things: toaster (limited capacity),
milk/cream is fresh, nice touch, block seating
110
Refreshment break
111
Lunch
• If breakfast has been buffet you might want a plated lunch
(different style of service)
• Variety of luncheon menu is mandatory
• If you are having a fish-based appetizer or soup, don’t repeat as
the main course
• Consider to give not too much “sink to the bottom food”
• If you are considering a BBQ or other outdoor function, make
sure to reserve other room for back up
• Something else you need to be aware of for daytime outdoor
events is shade
• Other things: allergies, vegetarian & specific requirements
• If time is a key factor, table can be preset first. Have 1 person in
the meeting room ready to inform when the meeting is a close
to breaking
112
Cocktail
• A cocktail reception is scheduled to take place before dinner
• If you are doing cocktails only & your guests are on their
own for dinner, the reception can be more longer
• Music should be for the background
• The layout of the room (not too large or too spread out)
• Pay attention to the weather for outdoor & view setting
• Food presentation (eye catching, not overloaded & menu
balances)
• The pieces served are bite-sized & don’t require the use of
fork & knife
• Attention to disposal of empty glasses, plates & napkins
113
dinner
• The temperature the food is best served at
• Pay careful attention to how long the food will be
on display
• Look for variety in the menus
• In stand-up event, make sure the food can be eaten
with just a fork & not left wresting with large pieces
of food
• Find out in advance the exact number of utensils
needed (no run out of utensils)
114
Dinner..(2)
• Consider the size & shape of the plates used (use a
raised lip plates, smaller plates make guests use a
fresh plate each time)
• Extra napkins in a sit-down function and oversize
napkin in stand-up
• Open seating allow guests to select their own dinner
companions & sit wherever they choose
• Pre-assigned seating, they are allotted a particular
spot --- make sure the tables are clearly numbered
115
Rules of menu planning
• DO NOT run out of food
$ think what will be put out and when
• Decide who are included as guests and need to be included in
the food guarantee
• Final presentation of F&B (food display)
• Trends
* nutritious food & beverages
* reduction in alcohol service
* expansion of services
Tips to hire caterer
The best caterer --- the organization best equipped with
experience, knowledge, creativity, personnel and resources to
achieve goals and objectives
119
The F&B catering checklist
• The checklist serves as a reference document for caterers
and enables them to identify all the client’s needs; it is
updated at each meeting between caterers & organizers
until it is finally completed before the events
120
An estimate cost
• At one of the initial meetings between the client and
the caterer an estimate of cost for the function will
be discussed
• At this stage this is not a formal quotation which
must be made clear to the client as additional
services & hence costs are almost inevitably
requested as the date of the function approaches &
these must all added to the total cost
121
An estimate cost
• When all details of a function are agreed, a final
quotation is prepared by the caterer & sent to the
function organizer.
• If the quotation is accepted, a deposit & acceptance
of the booking should be returned to the
establishment
• The cost estimation be the guidance and later will be
compared to the actual for control purposes
122
The costing
The costing of functions will depend largely on the
type of establishment
123
Control
• Control is needed not only of the financial aspects,
but also the physical aspects, that is the guests
• Where a function is being held for 500 to 1000
guests this is a large number of control & the
establishment must be properly organized before
their arrival
• Consider the ‘head count’ procedure
124
Control…(2)
125
Documentation
126
Tasks to be considered
• Mediator between client and catering
pre event and H-day
• Keep the run down event – when the eating time is, etc
• Check
a. the table arrangement for eating
b. the readiness of food
b. the availability of food
• Count the number of guests for cross check with the caterer
127
Tasks…(2)
• Suggest the possible style of service according to
table arrangement and room design
• Suggest menu that suitable for the event
• Make function check list
128
Module 5
SPONSORSHIPS and
FINANCIAL MANAGEMENT
129
Sponsorships
• Sponsorship is a business relationship between a
sponsor and an event organizer which offers in return
some rights and association that can be used for
commercial advantage
• Sponsorship must be integrated into the event’s
marketing strategy
• Part of the promotional mix
130
Types of Event Sponsorship
1. Financial assistance
131
Sponsorships
132
Exchange Relationship in Event Sponsorships
Event
Event Sponsors(business/non-
Sponsors (business/non-
Seeks:
Seeks: profitorganization)
profit organization)
--Financial
Financialinvestment
investment Seeks:
Seeks:
--Media
Mediaexposure
exposure --Increased
Increasedawareness
awareness
--In-kind
In-kindservices
services --Corporate
Corporateimage
image
creation/enhancement
creation/enhancement
--Product
Producttrial
trial
--Sales
Salesgeneration
generation
133
Stages in the Sponsorship Process
134
The Sponsorship Proposal
A good proposal will have the following elements:
1. Introductory letter (personalized to the target) listing the
key benefits of interest to the company, and what is being
requested from them
136
The Steps within the Approach
137
The Sponsorship of an Event
138
A Good Match
139
Risks of Event Sponsorship
1. Event could damage organization's image
– Poor performance of an event
2. Inadequate media coverage
– Poor coverage of the event
– Failure to credit sponsors
140
Sources of Income
• Funds from host organisation/client/customer
• Fees/tickets
• Grants (eg. From government bodies)
• Advertising
• Exhibitors/tenants
• Sponsors
• Contributions
• Interest
• Publications
• Food and Beverage Sales, etc
141
The Price of Admission
A range of price structures:
1. Single admission price for everyone, or differential
pricing based on age, time, group, etc
2. Free general admission, but with a price for specific
attractions, or admission price plus charges for specific
attractions.
3. No admission price, but charge for extras like parking, etc
142
The Price of Admission (cont’)
143
Control and Budget
144
Control CYCLE
The process of control consists of 3 main steps:
1) Establishing standards of performance
2) Identifying deviations from standards of performance
3) Correcting deviations.
145
CATEGORY OF Controling
According to when they are applied:
1. Predictive control
tries to anticipate and identify problems
before they occur
2. Concurrent control
measures deviation from the standards as
they occur
3. Historical control
include analysis of major deviations from an
event plan.
146
Points of comparison are necessary. These include:
• Benchmarks
are identifiable points in the organisation of the event where
a high standard is achieved.
147
Control MECHANISM
Must be:
Meaningful and efficient
Simple
Relevant
Timely and flexible
Able to suggest action
148
CONTROL METHODS
149
1. Reports and Meetings
• Reports that evaluate the progress of an event are
perhaps the most common control method.
150
2. Delegation and Self-control
• The use of subcommittees at a festival is an
example of delegating activities to specialist groups.
• Part of the responsibility of each subcommittee is to
solve problems before they report.
• This method allows delegated groups to control
their own areas of specialization.
151
3. Quality
• Quality control is depend on:
- gaining and responding to customer feedback
- the role played by event personnel in
delivering quality service.
152
4. The break-even ANALYSIS
153
4. The break-even ANALYSIS
154
4. The break-even ANALYSIS
(Fixed cost only)
FC = $ 10,000 BEP= TFC
Price= $10 Price/unit – VC/unit
15
10 Fixed
Break Even Costs
5
Point
TOTAL COST
BEP (in price) =
Maximum Attendance
157
Latihan-1
Item Biaya Satuan Total
Sekretariat & administrasi 500.000
HR Pembicara 1.500.000
Akomodasi pembicara 1.000.000
Konsumsi peserta 10.000
Fee MC 500.000
Sertifikat seminar 3.000
Band 500.000
Perlengkapan & Dekorasi 1.000.000
Marketing cost (brosur, spanduk, poster) 2.500.000
Tiket pesawat pembicara 1.000.000
Dekorasi panggung 500.000
Sewa tempat (include sound system) 1.000.000
Backward Pricing
Follow-the-Leader (Reference Pricing)
Prestige Pricing
Market Penetration
Price Skimming
Demand Based
Yield Management
160
THE BUDGET
• The budget process includes costing and estimating income
and the allocation of financial resources.
161
Preparing The Budget
Managers use the budget to:
- forecast their financial future
- help set priorities and plan the event
- keep spending within limits
Types of budget:
1. “Operating budgets” plan for one financial year of
operations;
2. “Capital budgets” are prepared for capital acquisition;
3. “Cash budget” are used to summarize planned cash
receipts
and disbursements. 162
Costing
163
TYPES OF Cost
2. Variable costs
expenses that pertain solely to the event and are
directly related to the number of people who attend the event.
164
COST CATEGORY
Catherwood & Van Kirk (1992) divide the costs of an
event into 4 categories:
165
Module 6
Legal Issues and
Risk Management
166
Legal Issues
Legalitas suatu acara yang akan diselenggarakan, dimana
berhubungan dengan beberapa pihak dan
event management company
167
Legal Issues
1. Regulations, Licences, and Permits
Regulasi – regulasi standar yang harus diikuti/ dijalani dalam
rangka mengadakan suatu event tertentu
2. Contract
Kesepakatan pada dua pihak atau lebih dengan dilindungi
oleh hukum untuk tujuan – tujuan tertentu
3. Insurance
Jaminan terhadap barang atau SDM selama event disiapkan
dan dilaksanakan
168
Regulations, licences and permits
• Can vary from local government to local government
• Event organiser needs to undertake detailed research and allow
long lead time to deal with bureaucracy!
Examples …
– Police act - vehicle access, crowd control, noise pollution
– Local government by-laws - signage, street closure, planning permits for
erection of stalls, fences, stages
– Liquor licensing
– Health permits - food, smoking, toilets
– Building regulations - scaffolding, tents
– Fire authority - fire reels, hoses, extinguishers, fire truck access
– Associations incorporation act
– Public halls act
169
Examples of Licences and Permits in Indonesia
1. Public Event -- Show (with ticketing or non)
Commercial Music Concert (in/outdoor) ; Big Exhibition Event (in/outdoor)
– POLSEK
– POLRES
– POLWILTABES
– SATLANTAS (outdoor)
– DIPENDA
– VENUE
2. Private Event
Corporate Gathering & Event ; B’day & Wedding Party ; Single & Small
Exhibition
– POLSEK
– POLRES
– VENUE
170
… continue
3. Corporate Event -- Sales Event (Undian Berhadiah Komersial)
Undian Berhadiah Komersial (Regional & Nasional ; Hadiah Diatas
100 jt)
– POLSEK
– POLRES
– POLWILTABES
– Dinas Sosial & Menteri Sosial (KepMenSos)
– DIPENDA
– VENUE
– Undian dibawah 100 jt (=lokal) tanpa KepMenSos
171
The contract
• An agreement between two or more parties
that sets out their obligations and is
enforceable by law.
172
Contracts Requires by an Event
Management Company
Venue
Talents/
Broadcasts
Entertainers
Event
Organizer
Client Suppliers
Sponsors
173
Entertainment contracts
174
Venue contracts
• Specialist clauses to cover venue owner/operator
against damages
• Security deposit to cover additional work for
security personnel, cleaning, repairs
• Cancellation penalties/refunds
• Access times/use of entrances
• Late conclusion of event penalty
• Free house seats for venue management
• Additions/alterations to internal structures
• Approvals for signage positions
175
Sponsor contracts
176
Media/broadcast contracts
• Territory or region of broadcast area
• Guarantees for performers’ copyright normally
controlled by record and publishing companies
• Clashes with event sponsors
• Repeats, extracts and sub-licenses - use of edited
highlights by other broadcasters
• Merchandising through CD-ROMs, cable TV, internet
• Access to stage areas and celebrities
• Listed titles and credits
177
Insurances
• Weather
• Personal accident (volunteers & staff)
• Public liability
• Directors liability
• Property
• Valuables
• Workers compensation
• Suppliers liability
• Special equipment not hired
• Vehicles in car park
178
Events and Risk
• Risk is the chance that something will go wrong.
• Any events are susceptible to risks. Nature of
venues, large crowds, movement of equipment and
general excitement are a recipe for potential
hazards
• Risks are vary depend on the type of the event
• Marketing and public relations’ role are crucial
179
Types of Risks
• Natural disasters
• Financial risk
• Legal risk
• Techno-related risk
• Mismanagement
• Safety risk
• Security risk
• Crowd risk crowd management
www.crowdsafe.com
180
Risk Management
• Risk management can be defined as the process of
anticipating, preventing, or minimising potential
costs, losses, or problems for the event,
organisation, partners, and guests.
181
Risk Management
• Many events are legally required to obtain certain
permits and licences to officially conduct the event.
• The event manager has an ethical responsibility to
comply with all official regulations.
• Written agreements take precedence.
• The event manager is responsible for the provision of
a safe environment.
182
Emergency Response Plans
Two types of action required:
1.Action to tackle the emergency/crisis:
• May include evacuation, closure of operation;
183
Management of Incident
Written emergency procedures are easily located:
Possible causes identified, first-aid trained staff, first-
aid kits, safety equipment, fire prevention, flood
management, crowd management, evacuation
procedures, etc.
184
Risk/Emergency Management Tools
185
Example… “Alcohol Risk Management”
• Screen patrons
• Proof of age
• Smaller serves
• Limit purchase
• Reduce the hours (long before the event ends)
• Restrict the number of outlets
• Train servers (eg. serve alcohol purchase only with food)
• Raise the prices
• Do not use metal/glass containers in large/outdoor events
• Educate the public
• Separate drinking area
• Checking parking lot to prevent illegal consumption
• Assign security guard to stay alert
186
Example… “Financial Risk Controls”
• Determine who is allowed to access cash and bank accounts, and
who is to be issued a credit facility
• Take steps to reduce cash, require prepayment/credit cards
• Keep video or photographic records of the inventory lists,
especially for the expensive equipment
• Formulate clear policies on what staff and volunteers can claim as
expenses, and procedures for reimbursement
• Personally control credit arrangements
• Control complimentary tickets
• Set procedures for reselling and refund
187
Module 7
Event Coordination:
Logistics, Staging & Scheduling
188
What is Logistics?
• Historically a term associated with military
operations involving armies on the move, and
associated administration which includes:
– The provision of food, beverages
– Shelter as well as continuing supply and distribution
• In a modern sense, the term logistics is often used
to describe the movement of goods-distribution-
and the systematic monitoring of that process
189
Elements of the Logistics System
Supply of
customers
• Marketing
• Ticketing
• Queuing
• Transport Event Site Logistics
• Flow of audience, artists
and equipment around
the site
Supply of product • Communication Event Shutdown
• Transport • Amenities • Removal
• Accommodation • Consumables • Cleaning
• Artist needs • VIP and media • Contract release
requirement
• Emergency procedures
Supply of facilities
• Security
• Power
• Water
• Contractors
190
Lines of Communication for Event
On – Site Coordination
Event
Artistic Manager
manager Finance
Manager
Staging Logistics
manager Manager
Traders
manager
Volunteers
Promotion
coordinator
Manager
191
Supply of Customers –
Marketing, Promotion & Ticketing
• Segmentation processes
• Ticket distribution, sales, outlets, lack of sales
• Arrivals and ticket checking
• Security of funds (if tickets sold at venue)
192
Supply of Customers –
Queuing
• How guest/spectators/audience will arrive (dump
or trickle?)
• Control of the queue
• Figure out bottlenecks
• Reducing queuing time
• Entertainment during queuing time
193
Supply of Customers –
Transport
• Selection of venue
• Method/time of arrival
• Behaviour of security & service personnel
• Social issues: timing of departures
194
Supply of Product
195
Supply of Product –
Accommodation
• Off site: artists/athletes and key personnel
(must be arranged before & after event)
196
Supply of Facilities
• Security
• Power/electricity
• Water supply
• Food & beverages
• Toilets
• Other facilities
• Contractors
197
Event Site Logistics – Communication
• External
– Phone
– Fax
– Hotlines/1800…
– Emergency phones
• Internal
– Central communication/admin area
– Two-way radio (walkie talkies)
– Pagers
– Phones – mobiles, PABX
198
Staging Events
199
CLIENT
1 WORK FLOW in EVENT COORDINATION/
BRIEF 10 EVENT PRODUCTION
9
2
CLIENT
SERVICE
3 11
8
4 CONCEPT,
CREATIVE
DIVISION STRATEGY &
DESIGN
5
PRODUCTION
DIVISION
7 6
PRODUCTION 12
BUDGET & FEE
EXECUTION
200
KEBUTUHAN SDM DIVISI PRODUKSI
Sebagai eksekutor, divisi produksi membutuhkan tim kerja untuk menunjang
aktifitasnya. Anggota tim kerja tersebut memiliki jabatan dan tugas masing-
masing.
1. Talent : berisi budget semua talent mulai dari MC,Artis, SPG, Usher,
dancer, model.
2. Property : Berisi budget property seperty backdrop, gate, stage,
podium dll.
3. Sound & Lighting : Berisi budget Sound system, lighting.
4. Multi Media & Projection System : berisi budget yang terkait dengan
materi multi media seperti opening bumper, launching processing dan
kebutuhan LCD serta screen.
5. Perijinan : Berisi budget perijinan yang dibutuhkan seperti ijin
keramaian.
6. Meals : Berisi budget konsumsi Audience maupun tim pelaksana.
7. Operational : Berisi budget operasional persiapan event dan hari event,
seperti transportasi, ticketing, akomodasi dll.
8. Fee : Berisi budget-budget fee-fee yang harus dibayarkan seperti fee
desain, fee organizer.
202
PRODUCTIONS PACK
Productions Pack adalah sebuah kumpulan informasi yang
dikemas dalam sebuah buku dan digunakan sebagai manual
book bagi pelaksanaan sebuah event. Adapun isi productions
pack diantaranya :
1. Daftar isi.
2. PIC & Crew
3. Rundown acara
4. Time line productions
5. Check List Productions
6. Property design & layout venue.
203
Simplified Gantt Chart
Tasks F S S M T W T F S S M T W T F S S
Lighting on site
Tents arrive
Site security
204
Gantt Chart Represented as a Network
Generator set up
0.5-1 day
Lighting set up
1.5-2 days
Catering
Artists,
Venue
Entertainment,
speakers
Theme
Decoration,
Props,
AV & scenery
special effects Sounds &
lights
207
Factors in Venue Selection
• Matching venue with theme of event
• Matching the size of venue with the size of event
• Seating configuration
• History of venue (reputation)
• Availability
• Facilities (eg. toilet, communication facilities, catering
equipment)
• Services (power, lights)
• Transportation access
208
Consideration Concerning Audience
209
The Stage -
The Relationship Between Types of Events and
the Relative Importance of the Staging
Elements
Enter
tainm
ent
Catering
p i tality
Hos l Effects
S p e c i a
AV &
212
Introduction
213
Event Management Process
214
Reasons for evaluation:
215
When to evaluate events
1. Pre-event assessment or formative
evaluations
2. Monitoring the event or process
evaluations
3. Post-event evaluation or outcome or
summative evaluations
216
1. Pre-event assessment or
formative evaluations
• Undertaken during feasibility studies & preplanning
of events, include: market research, prediction of
attendance figures, costs & benefits, creating
attractive products & setting up effective
organizations.
• The study may result in establishing targets or
benchmarks, against which the success of the project
will be measured.
217
2. Monitoring the event or
process evaluations
• The process of tracking the progress of an event
through the various stages of implementation & it
enables factors governing the event to be adjusted
• To help improve effectiveness through observation &
quality control techniques
• Monitoring provide valuable information to take
corrective actions & for the final evaluation and
future planning purposes
218
3. Post-event evaluation or outcome
or summative evaluations
• Conducted after the event or at the end of a
program or planning period to evaluate its impacts,
tangible and intangible, & overall value, results are
fed into the planning process.
• Involves the gathering and analyzing of statistics &
data on event in relation to the event’s mission &
objectives
• Feedback meeting about the strengths &
weaknesses are discussed & observations are
recorded.
219
3. Post-event evaluation (con’t)
220
Reporting to Stakeholders
221
Effectiveness & Efficiency
• Effectiveness is a measure of goal attainment & how
well did we do in reaching our objectives?
• Measure of effectiveness are required for impact
assessment or any summative evaluation
• Measure of effectiveness are needed to evaluate the
contribution of each person & committee to attaining
the goals
• In business, revenue generation is the most common
measure
222
Effectiveness & Efficiency (cont’)
• Efficiency is a measure of resource use, as implied in
the questions: did we waste money? What is the
optimal use of our resources?
• To evaluate efficiency, manager will examine the
resources consumed to produce a given unit of
output then determine if more desired output.
• The problem arises when the desired output is an
intangible, such as fostering the arts
223
Evaluation Procedures
1. Data collection
2. Observation
3. De briefing meetings
4. Questionnaires & surveys
224
Data Collection
Visitor profiles
Profile at each visitor Age in years Visitor survey
Male or female Market area survey
Employment status Direct observation
Educational level
Income level
225
Data Collection
Visitor profiles
Size of party No. of visitors traveling together Visitor survey
Market area survey
Direct observation
226
Data Collection
Data types Specific Measures Methods
Marketing, Motivations
227
Data Collection
Data types Specific Measures Methods
228
Data Collection
Data types Specific Measures Methods
Economic Impacts
Total incremental visitor Visitorsurvey Observation
expenditure at event; in Attendance count Business survey
community Accommodation occupancy Financial record
Total attendance x visitor survey
expenditure at event &
outside
Macroeconomic Totalincremental income + same as above
impact secondary & induced effects
Income multiplier
229
Data Collection
Cost-Benefit Evaluation
Tangibles costs Ratio of tangible costs to benefits same as above
Tangibles benefits Qualitative evaluation of net value
Intangibles
230
Observation
Observation & reports may provide information on a
number of aspects (performance quality, audience
reaction, crowd flow & adequacy of catering & toilet
facilities)
231
De briefing meetings
• It will be useful if the date & agenda of the meeting to
be made known to all parties early in the process, so that
if it is not possible to communicate during the staging,
the management are aware that a suitable forum will be
provided during the finalization of the event
232
Check List for Event Evaluation
Aspect Satisfactory Requires Comments
attention
Timing of the event
Venue
Ticketing & entry
Staging
Performance standard
Staffing levels & performance
of duties
Crowd control
Security
Communication
Information & signage
Transport
Parking
Catering facilities
Toilets
First aid
Lost children
Sponsor acknowledgment
Hosting arrangements
Advertising
Publicity
Media liaison
233
Questionnaires & surveys
• Questionnaires can range from simple feedback forms
targeting event partners & stakeholders to detailed
audience or visitor surveys undertaken by trained personnel
• The scale of the questionnaire will depend upon the needs &
resources of the event.
234
Questionnaires & surveys
The Important Factors
• Purpose
• Survey Design
• Size of Sample
• Randomness
• Support Data
235
Economics Impact Measurement
& Evaluation
Determine
The local income and employment created for
residents of the area, and sometimes long
term, indirect impacts – improved ability to
attract investment
236
Economic Impact Evaluation Process
• Formulate precise research goals
• Determine data needs & appropriate methods
• Determine attendance at the event
• Conduct visitor surveys
• Estimate total expenditure by tourists
• Estimate expenditure “attributable” to tourists
• Calculate net income & macroeconomics impacts
• Do a cost benefit evaluation
237
Evaluation of Costs & Benefits
• Draw conclusions about the net benefit of the event
after costs have been subtracted, and of
incorporating intangibles & non-economics
measures.
• It can be used in post-event evaluations and
feasibility studies
• Critical impact evaluation issue:
Who benefits – who pays the costs
238
Finalization
• Hold a debriefing meeting & provide an opportunity for
feedback by all stakeholders
• Settle accounts & prepare an audited financial statement
• Fulfill all contractual & statutory obligations
• Prepare a full report on event outcomes & distribute it to
all key stakeholders
• Make recommendations for future refinements &
improvements to the event
• Thank all staff, participants & stakeholders for their support
of the event
239
Example: “Evaluation Form by Hotel as Event Organizer”
1. Sales Phase
Dissatisfied Somewhat Neutral Satisfied Very satisfied
dissatisfied
Other comment:
240
2. Pre-event phase
Agree Somewhat Neutral Somewhat Disagree N/A
agree disagree
241
3. Event Phase
Agree Somewhat Neutral Somewhat Disagree N/A
agree disagree
Other comments:
242
4. Post event phase
Agree Somewhat Neutral Somewhat Disagree N/A
agree disagree
Associates communicated interest in
your business
The billing process was accurate
243
4. Post event phase…
Excellent Good Average Below Poor N/A
average
Other comments:
244
4. Post event phase…
Yes No
Throughout the entire event experience, did you encounter any problem?
If yes, please describe the problem
Based only on your personal preference, if all the following hotel chains were located in the area where you
were planning your next event, which one hotel chain would be your FIRST choice for the event:
a.
b.
c.
245