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EVENTS

MANAGEMENT COMPANY

Business Plan

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EXECUTIVE SUMMARY

Financial Summary

30+

Major Events Managed Annually

$75K

Startup Cost

Our Company

Full-service event management agency offering a one-stop solution for all event needs

Track Record

Our team has extensive track record of managing a wide range of events with emphasis on customer satisfaction, and professional event execution

Growth and Expansion

Vision to expand and explore global markets while maintaining a focus on innovation and excellence

$205K

Annual Revenues

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EXECUTIVE SUMMARY

VISION

To become the industry's leading one-stop solution for event services, renowned for our commitment to diversity, heritage, and creative excellence. We aim to set new standards in event management, continually expanding our offerings and global presence while upholding our dedication to unique and inclusive experiences.

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MISSION

To empower and inspire memorable experiences by delivering innovative, diverse, and impeccably executed events. We are dedicated to bringing creativity and cultural richness to every event, exceeding client expectations, and creating lasting impressions.

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Professionalism & Service Quality

We prioritize professionalism and service excellence, ensuring our team upholds the highest standards on safety and quality

Creativity and Innovation

We nurture a culture of creativity and innovation, pushing the boundaries of event design to create extraordinary and unique experiences.

Diversity and Inclusivity

We champion diversity and inclusivity, respecting and valuing cultural richness, and striving for sustainability in all our events.

Client-Centric Focus

We are committed to our clients' satisfaction and happiness, aiming to create events that leave a lasting positive impression and exceed expectations.

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Values

OUR COMPANY VALUES

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Human Resources

Legal and Compliance

IT & Graphics

Finance & Admin

Event Planning

Operations Team

Business

Development

Client Support

COMPANY ORGANIZATION

CFO

Support Functions

Core Teams

Ownership and Management Team

External Partners & Subcontractors

COO

CEO

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SERVICES AND UNIQUE SELLING POINTS

Unforgettable festivals tailored to your audience, featuring diverse cultural experiences and top entertainment

Elegance meets excellence – gala dinners that dazzle with quality service, exquisite cuisine, and stunning ambiance

FESTIVALS

1

GALA DINNERS

2

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SERVICES AND UNIQUE SELLING POINTS

Unforgettable festivals tailored to your audience, featuring diverse cultural experiences and top entertainment

Elegance meets excellence – gala dinners that dazzle with quality service, exquisite cuisine, and stunning ambiance

FESTIVALS

1

GALA DINNERS

2

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SERVICES AND UNIQUE SELLING POINTS

Team building that transforms: innovative activities, professional facilitation, and tangible team bonding outcomes.

Connecting communities through bespoke events, enhancing local engagement and celebrating shared values.

COMMUNITY EVENTS

3

TEAM BUILDING

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SERVICES AND UNIQUE SELLING POINTS

Networking with impact – events designed for genuine connections, offering quality interactions and business opportunities.

Your private paradise – customized private events tailored to your desires and celebrating precious moments.

NETWORKING EVENTS

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Private Events

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SERVICES AND UNIQUE SELLING POINTS

Entertainment Events

Where entertainment reigns supreme – events packed with showstoppers, world-class acts, and immersive experiences.

Elevating conferences to new heights with engaging content, cutting-edge technology, and seamless logistics.

CONFERENCES

5

ENTERTAINMENT EVENTS

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Corporate Clients

  • Strategic partner for seamless corporate events
  • Emphasis on innovative team building and flawless execution.

Organizations (Non-Profit & Associations

  • Mission-driven partner for creating events that celebrate values and missions.
  • Promotion of social causes, sustainability, and community engagement.

Individuals (Private Events)

  • Provider of personalized, unforgettable experiences focused on celebrating life's milestones through custom event design and cherished memories.

Public Companies

  • Champion of diversity and inclusivity across all events.
  • Commitment to embracing various cultures, traditions, and values, creating inclusive experiences.

Market Segment

Brand Positioning

TARGET MARKET & BRAND POSITIONING

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MARKETING IMPLEMENTATION SCHEDULE

Website Development

Content Creation

Social Media Setup

Email Marketing

Content Marketing

Community Engagement

Metrics and Analytics

Public Relations Initiatives

Client Testimonials

Review and Refinement

Month

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Activities

Hire a web developer to create a professional website

Set up and optimize social media profiles on LinkedIn, Instagram, and Twitter.

Develop a content calendar for regular posts and updates.

Set up web analytics tools (e.g., Google Analytics) for website traffic monitoring.

Review and refine the marketing strategy based on data-driven insights and feedback

Milestone

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PRICING MODELS

Fixed Fee/Flat-Rate Pricing

Hourly Rate Pricing

Cost-Plus Pricing

A fixed fee is charged for the entire event planning and management process. It provides clients with cost predictability.

An hourly fee is charged for events professionals used. This model is suitable for clients who need specific assistance or consultation.

The cost of planning and managing the event is determined, and a markup or percentage fee is added to cover the events manager's profit.

Strategy

Advantages

  • Budget predictability, no financial surprises.
  • Efficient work, fixed cost assurance.
  • Pay for what you need.
  • Budget control, cost as incurred
  • Transparent pricing, full cost disclosure.
  • Mutually beneficial, aligned interests pricing.

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START UP COST BREAKDOWN

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ONE YEAR REVENUE ESTIMATES

Event Category

Number of Events

Average Revenue per Event

Total Revenue

Corporate & Public Events (Networking Events, Festivals & Conferences)

5

$15,000

$75,000

Private Events

10

$7,500

$75,000

Community/Nonprofit Events

5

$7,500

$37,500

Small Business Events

5

$3,500

$17,500

Total Revenue

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$205,000

Distribution

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ANNUAL COST ESTIMATES

Expense Category

Estimated Cost

Staffing Costs

$60,000

Office Overheads

$15,000

Marketing and Advertising

$10,000

Transportation and Travel

$5,000

Event Supplies and Materials

$5,000

Insurance and Legal

$3,000

Website Maintenance

$2,000

Miscellaneous Expenses

$5,000

Working Capital

$35,000

Total Estimated Cost

$140,000

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Assumptions

  • Revenue growth rates: 10% for Year 2, 12% for Year 3, 15% for Year 4, and 18% for Year 5.
  • Annual cost increase stays at a constant 5% for all years.
  • No extra capital is infused into the business during the five-year period.

Revenue, Cost, and Profit for 5 Years

Total Turnover 5-Year Period

$1.31M

Total Profit 5-Year Period

$545K

41%

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POST EVENT AVTIVITIES

Unlock the potential for continuous improvement and event success with our post-event activities. We assess each event's performance, highlighting strengths and areas for enhancement.

Plan for Future Events

  • Determine event calendar and potential themes.
  • Start initial budget and timeline for upcoming events.

Analyze Attendee Feedback

  • Collect and review surveys and comments.
  • Identify areas for improvement or strengths to leverage.

Evaluate Event Success

  • Review Key Performance Indicators (KPIs).
  • Assess if event objectives were met.

Close Event Financials

  • Ensure all bills and invoices are settled.
  • Prepare a final financial report and budget reconciliation.

Archive Documentation

  • Organize and store event-related files and records.
  • Securely retain important documents i.e., contracts and permits.

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EVENTS

MANAGEMENT COMPANY

Business Plan

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TOWS Analysis Builder

Internal Factors (IFAS)

External Factors (EFAS)

Strengths (S)

Weaknesses (W)

Opportunities (O)

Threats (T)

SO Strategies

WO Strategies

ST Strategies

WT Strategies

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Low Quality

High Quality

Low Price

High Price

Positioning with Perceptual Map

Market Share

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Lower Cost

Differentiation

Broad Target

Narrow Target

Competitiveness Strategy Builder

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Parameters

Tactics

Actions

Operational Efficiency

Customer Services

Brand Building

Talent Management

Competitive Tactics Development Framework

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Activity Gant Chart

Right Click to Edit

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90-Days Look Ahead Plan

30 Days

60 Days

90 Days

  • Finalize Business Plan
  • Legal & Regulatory Admin
  • Office Setup
  • Hiring

Startup

Marketing and Branding

Launch and Steady State

  • Social Media Setup
  • Xxxx
  • Xxxx
  • Xxxx
  • Xxxx
  • xxxx
  • Pre-Qualify to Bid
  • Bid First Project
  • Xxxx
  • Xxxx
  • Xxxx
  • Xxxx
  • xxxx

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Business Deals

Organization and Schedule

Training and Development

Supply Chain

Information Technology

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Health and Safety

Process Flow

Tools

Construction

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Business Deals

Organization and Schedule

Training and Development

Supply Chain

Information Technology

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Health and Safety

Process Flow

Tools

Construction

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