Sherry Ann Torrenueva

Date: July 25, 2012 To: Ms. Helen Jo Executive Vice President Thru: Marketing Department Vital C Head Office From: Mr. Charlie Patigue Training Officer-Cebu Depot Ms. Sherry Ann Guiao Marketing Coordinator- Cebu Depot Subject: Sizzle- Request Budget In line with our upcoming Sizzle on August 25,2012, we are requesting a budget for the printing of certificates, snacks, and preparation expenses and personnel who will be working the said event. And we are also requesting for the presence of Ms. Isabel Granada. PARTICULARS: (Estimated Budget Only) VENUE: (SM TRADE HALL - FOR THE FIRST 5HOURS Including VAT)35,000 MODELS (P1,500.00 X 5 MODELS) PLUS VITAL C PRODUCTS5,000 HIRED DANCERS AND SINGERS3,000 MASTER OF CEREMONY STIPEND (P500.00 X 4 )2,000 LIGHT EFFECTS SOUND SYSTEM10,000 TRIBAL DRUMMERS3,000 RAFFLE PRIZES5,000 BEST IN GROUP PRESENTATION3,000 STAGE DECORATION (PRINTING OF TARPAULINS, BALLOONS, FLOWERS, ETC)7,000 CONTINGENCY FUND5,000_ TOTAL78,000 NOTE: CEBU DEPOT WILL PRODUCE 800 TICKETS WHICH WILL BE USED TO COVER THE SNACKS AND OTHER EXPENSES. NOTED BY: Florentino Garcia General Manager