PROPOSAL : SPORTS CARNIVAL: BACK TO SCHOOL DATE 20/06/2020 PLACE: SPORT COMPLEX / PADANG MAWAR / DEWAN AGUNG TUANKU CANSELOR, UITM SHAH ALAM PREPARED BY: NAME MUHAMMAD DANIAL HAIKAL BIN BAJURI IBNI ALKHAIRULLAH HAKIM BIN IBNI ALFIRDAUS LUQMAN HAIKAL BIN AZMAN MATRIC NUMBER 2020983513 2020983513 2019342053 PREPARED FOR: MOHAMMAD ALI BIN KIMIK (SENIOR LECTURER, FACULTY SPORT SCIENCE AND RECREATION) 1 TABLE OF CONTENT NO CONTENT PAGE 1 1.0 INTRODUCTION 3 2 2.0 OBJECTIVES 4 3 3.0 TYPE OF PROGRAM 5 4 4.0 INFORMATION PROGRAM 6 5 5.0 NUMBER OF PARTICIPANTS 6 6 6.0 TOTAL OF THE CREW 7 7 7.0 ESTIMATE TOTAL OF THE 7 PARTICIPANT 8 8.0 PROJECT ORGANIZATION 7 9 9.0 SPECIAL GUEST 7 10 10.0 CLOSING CEREMONY LOCATION 7 11 11.0 RELATED EXPERIENCE 8 12 12.0 AJK PROGRAMME 8 13 13.0 TENTATIVE PROGRAMME 8 14 14.0 EQUIPMENT AND FACILITIES 8 15 15.0 COST SECTION 8 16 16.0 CONCLUSION 8 17 17.0 ATTACHMENTS 9 2 1.0 INTRODUCTION In making the quality students in for they do the something that can make health care very good, the Faculty of Sports Science and Recreation will be organizing a Sports Carnival at the Sports Complex, UITM Shah Alam. The sport is also able to get a good relationship of the others that can make it as a family. and thus programs such as diploma, degree and lecturer students can better understand each other. And then, the sport carnival also make it to know how we can make the whole batch in the faculty to be a part of the big family so we can know each other when after the event In order to make strong bond like a family it must a very fun and happy sports carnival. And then we are doing a different games that we do it for this semester. It such a different like as people can see from the others they are doing a common sports game like volleyball, futsal or many more. But, in this carnival we improvised it to be a additional games like we combine from rugby and frisbee, netball and futsal and many interesting game that we do it. After that, the main point that we doing for this semester the Sport Carnival is because this is the one of the important event that Faculty of Sports Science And Recreation for all the students and lecturer to participate and it is a activity from the association that have been stated. In addition, it will also assist the faculty in realizing the vision of the Faculty of Sports Science and Recreation, as a center of excellence and excellence in sports, sports management and recreation that is world-class, ethical and world-class. Through this organization, students can prepare themselves with knowledge from how to systematically manage an activity so that the project gets everyone's 3 attention. The program also provides students with early preparation prior to entering the industry and field of work. 2.0 OBJECTIVES Expose to all participants the importance of sports in terms of health care Enhance student management and skills in the field of protocols in activity management and programs. Introduce and practice aspects of sports science in a broader, easier to understand context. Develop a high level of sportsmanship among the participants. Educate participants on the need for teamwork. Strengthen relationships between FSR members and students and faculty. 3.0 TYPE OF PROGRAM The program is a one day carnival. The program focuses on student and faculty involvement in sporting activities that enhance the connection between members of the Faculty of Sports and Recreation as well as improve their physical 4 and mental health. It have many types of game that must be play and all the participants must join. The game also have a marks and the marks must been collected from the first game to the last game. And then, it also have a special award for the whole that have the price which given by the organizer which is from us. The winner can get a special reward from us and also have the reward for the best player for the men and girls. This type of program want to help our faculty that we can being a one of the faculty that have a good relationship with others. After that we can know about the students and the lecturers being closer relationship not even in the class but in the event also we can make our close relationship that make it as a family also. But, in this event we are have a different that we extend this for the whole day. At night, we have a dinner for all the students and lecturer for the closing ceremony of the event to give the reward for the winner and also make a appreciations for the students that have their last semester for this year. 4.0 INFORMATION PROGRAM DATE : 25/11/2020 TIME : 7.30 A.M. -11.00 P.M. PLACE : PADANG MAWAR, UITM SHAH ALAM ORGANIZER : SMG453 SPORT PROJECT MANAGEMENT STUDENTS 5 STUDENTS PART 3 SR241 BACHELOR OF SPORT MANAGEMENT AND RECREATION FACULTY OF SPORT SCIENCE AND RECREATION UITM SHAH ALAM, SELANGOR THEME : BACK TO SCHOOL PARTICIPANTS : - ALL STUDENT FROM FACULTY OF SPORT SCIENCE AND RECREATION UiTM SHAH ALAM , SELANGOR - FSR LECTURERS 5.0 NUMBER OF THE PARTICIPANT All the participant is from the students and lecturer from Faculty Sports Science and Recreation of UiTM Shah Alam, we have a special participant from Dr Prof Mohad Anizu Bin Mohd Nor, Dean Of Faculty Of Sports Science And Recreation Uitm. 6.0 TOTAL OF THE CREW TOTAL CREW : 57 STUDENTS 7.0 ESTIMATE TOTAL OF THE PARTICIPANT 6 350 people ( include all the students and the lecturers) Total of the team will be have 8 team 8.0 PROJECT ORGANIZATION FACULTY OF SPORTS SCIENCE AND RECREATION UITM SHAH ALAM ASSOCIATION 9.0 SPECIAL GUEST DR PROF MOHAD ANIZU BIN MOHD NOR (DEAN OF FACULTY OF SPORTS SCIENCE AND RECREATION UITM) 10.0 11.0 CLOSING CEREMONY LOCATION DEWAN AGUNG TUANKU CANSELOR, UITM SHAH ALAM RELATED EXPERIENCE We have experience crew members that been handling many events related to carnival and sports programs. 12.0 AJK PROGRAMME 13.0 TENTATIVE PROGRAMME 14.0 SEE AT THE FIGURE 2 EQUIPMENT AND FACILITIES 15.0 SEE AT THE FIGURE 1 SEE AT THE FIGURE 3 COST SECTION SEE AT FIGURE 4 7 16.0 CONCLUSION The existence of such a program is a program of the Faculty in order to produce students who make the sport one of the platforms in addition to health care would strengthen the bonding between students diploma or degree with teaching staff. As a student, we want to get the close relationship with others and also lecturer that we being as a family and don’t be like we not to be friends each other because it can make our relationship that we do can be broke. ATTACHMENT 1 LIST OF AJK SPORT CARNIVAL EVENT ADVISOR : MOHAMMAD ALI BIN KIMIK PROJECT DIRECTOR: MUHAMMAD DANIAL HAIKAL BIN BAJURI 2020983513 ASSISTANT DIRECTOR: IBNI ALKHAIRULLAH HAKIM BIN IBNI ALFIRDAUS 2020983513 SECRETARY 1: LUQMAN HAIKAL BIN AZMAN 2019342053 8 SECRETARY 2: AMBER FRANCESCA NAJA ANAK EDWIN TREASURER 1: AMALINA BINTI MD SALLEH TREASURER 2: MOHAMAD AMIRUL ZAKUAN BIN RADZI AJK REGISTRATION: NUR AFIFAH BINTI SOBERI AJK GIFTS & SPONSORSHIP: MUHAMMAD MARZUQI BIN MAZLAN AJK FOOD BEVERAGES : MOHD AL-HAFIZ BIN ALJUHARJE AJK SAFETY AND SECURITY : AMIR AIMAN BIN ISMAIL AJK MULTIMEDIA: RAZULUL SYAHMI BIN RAMLI AJK PROTOCOL: NORAZLINA BINTI MASLI (MC) MOHAMAD HAKIMI IMAN BIN MOHAMAD NIZAM (MC) IZATY NUR DIYANA BINTI MOHD ZAILAINI (FM) AJK TECHNICAL : NOOR AMENDA SHAFRILA BINTI ZAIFFRI AJK CLEANER AND LOGISTICS: MUHAMMAD MUJAHID BIN RAMLI AJK ACTIVITY GAMES : NUR AISYAH BINTI MOHD ZAIDI 9 AJK PHOTOGRAPHY : PUTRI NUR SYAKIRAH BINTI MEGAT MUHAIMIN HASRIN AJK DECORATION : NOR NABILA BINTI MAT RIFIN AJK REGISTRATION : NUR AZMIRA BINTI AZAHAR AJK SPECIAL TASK : MUHAMMAD ZAKWAN RUSYDI BIN SUHAIMI AJK PUBLICITY : MUHAMMAD AZIB BIN ABDUL RAHMAN ATTACHMENT 2 TIME INFORMATION NOTE 10 7.30 – 7.45 A.M. 1. Registration all participants ● All the students gather with the group batch. 2. Breakfast that have been from the organizer to all participants. - 8.00 – 8.50 A.M. 1. Lecture came to the event 2. Recite doa by the student. 3. Speech and opening ceremony the sport carnival event by by Dr. Prof Mohad Anizu (10 minit) ● Gimmick ceremony and performances by the students ● Aerobics dance by SR Arachnoid. - 9.00 – 11.20 A.M. 1. The Activity game start. ● Futnet ● Tic TacToe Chair ● Dart Bee ● Ballon splash ● Blind volleyball - All the activity games started at the same time. 11.30 A.M. – 1. The pull rope game start - The pull rope game event is the finisher game of the carnival event and end of the game. 12.30 P.M. 1. All the game finish and get rest for solat zohor also get shower 2. All the participants gather to give announcement about the closing ceremony at night - All the participants go back and prepare to go to the closing ceremony. 1.30 P.M. 1. Photography session and end for the acticity event. - At the special booth that do from the organizer 8.30 P.M. – 1. Closing Ceremony: - 11.00 P.M. - Speech by Programme Director Speech by Dr Prof Mohad Anizu Bin Mohd Nor Giving flag to Sir Ali Kimik Performance by all students All the gift given by Dr. Prof Mohad Anizu 12.20 P.M. Speech of the Director of Carnival Speech from the Dean of Faculty of Sport Science And Recreation Uitm Gimmick closure and handover flag Performance from all batch FSR 11 - Padang Mawar students and also special performance from the lecturers Delivering prizes, lucky draws and gifts to the lecturers. Have some dinner that given by the organizer Give appreciation gift to the Dean of Faculty Sports Science And Recreation. Photography session, clean all the things at the hall and end of the event 12 ATTACHMENT 3 Types of Games Blind Volleyball Splash Balloon Dartbee FutNet Tic Tac Toe Chair Others - Equipment Bedsheets/parachutes Volleyball Volleyball net - Water balloon Syampoo Ground sheet Dartboard Darts Balloon Frisbee disc Goalpost (small) Netball post Ball Whistle Scoreboard Chairs Canopy tent Mic Speaker Chairs Tables Facilities Dewan Agung Tuanku Canselor Padang Mawar 13 ATTACHMENT 4 COST SECTION The objective of the Cost Section is to provide sufficient cost information to substantiate that the proposed cost is realistic, reasonable and complete for the proposed work. The cost proposal should provide enough information to ensure that a complete and fair evaluation of the reasonableness and realism of cost or price can be conducted and reflect the best estimate of the costs for the program. This cost section will calculate the budget for Sports Carnival at the Sports Complex, UITM Shah Alam. There will be no benefit to the organizer and if any extra money will be gift to the faculty for use in any future events organized by the faculty LABOR For this event it will need a referee, so we need a 4 student for being a referee to the game. We decided to give each volunteer a allowance that cost RM 25.00. Fixed Labour Cost ( Student allowance for 4 people ) : RM 100.00 14 MATERIAL PRIZE (a) Price Cash Rm 100 (b) Medal (Rm 6 x 75) RM 450 (c) Trophies (Rm 20 x 3) Rm 60 TOTAL RM610 SUBCONTRACTOR Using outside catering to ensure the dinner among lecture and Dean, we using “syida catering seksyen 7” to provide a 22 pack Pakej Exclusive (RM8.50/Pax) to ensure the satisfy our dean and lecture. 22 pack x RM 8.50/ Pax TOTAL : RM 187 For the student that will participated in the game, we will give a coupon RM 5.00 that can be redeem at café ( apple, manga, and kesinai . we will provide 275 coupon to the participant. 275 coupon x RM 5.00 TOTAL: RM 1375.00 15 EQUIPMENT NO ITEM RM PA system RM 400.00 Invitation card RM 50.00 Banner RM150.00 Tent x 5 RM300.00 Decoration Stage RM 250.00 Gift And Equipment RM 800.00 VIP souvenirs RM 100.00 VIP Banquet RM 50.00 TOTAL: RM 1800.00 16 DOCUMENTATION Make a price tender with syida catering seksyen 7, Documentation of agreement both side about the preparation meal for dinner, so that we bind with Law. For coupon, we will ask the vendor café for participation for accept the coupon. Stall renting will have a agreement so that the monger will obey the law that UiTM created because the event held in UiTM. OVERHEAD There will be many costs incurred by an organisation that cannot be directly attributed to specific events, programs and services. It may well be the case that the organisation's overheads are proportionately greater than direct costs. Therefore, it is extremely important to ensure that the budgeting process takes account of all overheads. But in this event don’t have a overhead cost. ESCALATION Risk fund That collect from member of class SMG453 SR2413 for Desperate time 38 people x RM 10.00 TOTAL RISK FUND RM 380.00 17 After event being conclude, if don’t have problem will hand it over to member CONTINGENCY RESERVE Emergency Money: RM 600.00 Contingency reserve is to prepared if have financial problem. FEE OR PROFIT Estimated Budget: Faculty Fund (FSR): RM 2000.00 Student Fees: RM 1700.00 Lecture Fees: RM 440.00 Stall renting fees: RM 250.00 Total Budget: RM 4390.00 Spent: RM 4068.00 RM 4390.00 – RM 4068.00 = RM 302.00 surplus The surplus will be channeled to faculty sport science and recreation for the next event 18 Prepared By, -------------------------LUQMAN HAIKAL BIN AZMAN, SECRETARY OF SPORT CARNIVAL, UNIVERSITI TEKNOLOGI MARA (UiTM), CHECKED BY, -------------------------SIR MOHAMAD ALI BIN KIMIK ADVISOR SPORT CARNIVAL UNIVERSITI TEKNOLOGI MARA (UiTM), Verified By, 19 -------------------------Mohad Anizu Mohd Nor (Associate Prof.) (Dr.) Dean FACULTY OF SPORT SCIENCE AND RECREATION, UNIVERSITI TEKNOLOGI MARA 20