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EVENT RUNSHEET

2

Run sheet #:

This plan outlines set up, timing, service flow, food and beverage, and key decisions required to deliver the event smoothly, providing clarity from planning through to on-day delivery.

Datacom May Event

LOGISTICS

Date:

Thursday, May 7, 2026

Guest arrival time:

5.30pm

End time:

10pm

Guest number:

200

Host / Organiser:

Debbie

General information:

Canapés event for Datacom.
200 guests for drinks, light canapés on arrival followed by more substantial walk and fork meals over dinner time.

EVENT SCHEDULE

BEFORE EVENT - SET UP / PACK IN
Staff onsite for set up; Decorators, DJ, Entertainment, Host checks 
Please advise if you require additional set up time

5pm

Doors open
Bar set up and ready for service 

5.30pm

ARRIVAL
Guest arrival time

5.30pm

VYC Background music

THE MAIN EVENT

5.30pm Doors open and guest arrival
Mix and mingle
6pm Canapés service begins - light canapés
6.30pm half walk and fork only 1/2.
7pm Speeches
7.30pm Walk and fork other half.
8pm Late night food
9.30pm Last call and bus arriving for some guests.
10pm Conclusion

If there are formalities we recommend no ice drinks to be served and AC turned off to minimise disruption

Cake:

No

Music:

VYC background music

If Spotify playlist can be emailed to barcrew@vyc.co.nz

END
Last Call

Last call for last drinks order
Wind down half hour - lights slowly increase while music volume slowly decreases.


Concludes (30 mins after last call) 
Events can be extended for an additional $300 per hour to cover staffing. Confirmation is required 21 days prior for staff rostering)

AFTER / PACK OUT / COLLECTIONS
At close or the following day. For events on a Saturday 1pm the following Tuesday. Next day times to be arranged based on event bookings. 

9.30pm

10pm

5.15pm - 10.15pm (5hours)

SECURITY BOOKED:

BEVERAGE
Complimentary water available, set up on the bar
Drink on arrival (pre-billed):

None
Peroni and Prosecco pre-poured for speed of arrival service.

Bar Set Up:

Bar TAB with reduced bar offering

Beverage selection to include:

Tap, Bottled beer, Cider, House Spirits, Non-alcoholic, No redbull or mocktails, House wines

Drinks package (if selected):

None

BAR TAB

Unlimited but check in at $8,000 - charged on consumption

Please advise the host when the bar TAB reaches this amount. Option to increase the bar TAB or open the bar for guest purchases. 

SET UP

Set up:

Mix & mingle with bar leaners dotted around the venue.
Few leaners outside with ashtrays - alcohol not permitted with smoking as per council regulations
3 x 900 leaners set up in the oar area to create a bubbles / spritz bar
2 x food stations for leaners either side of the venue

VYC and the Black Door set up providing an extra bar and bathroom facilities.

Decorations:

VYC candles & flowers

The team are onsite for set up as per the event schedule below. 

No additional decorations

AV Set Up:

House sound system, VYC large screen (191cm x 109cm), Wireless microphone (no charge)

Lighting:

Mid soft

FOOD selection

Food on arrival:

$

4

Cheeseboard (10 - 15 Guests) 

680

Antipasto (10 - 15 Guests)

0

4

Manuka Salmon Platter (10-15 Guests)

760

Chicken Platter (10 - 15 Guests)

0

Oyster Platter 

0

Full Grazing Table 

0

Main food service order: 

6pm

4

Wellness Platter (10 - 15 Guests)

720

Food package (if selected):

0

None

Smaller Canapes

0

Potato Pave, NGA, Vegetarian

0

Mixed Pakora with Green Chutney (Vegan)

100

800

Arancini (seasonal flavour changes) NGA

0

Fenugreek Chicken Filo-Ette’s

0

Char Siu Pork Belly Skewers (Dairy free)

0

Beef Tataki

100

Buttermilk Fried Chicken

750

Lamb Kofta Skewers

0

Fries in individual boats

0

Substantial Canapes

Fenugreek Chicken Bao buns

0

Pork Schnitzel Sliders

0

Korean Tofu Bao buns

0

Crispy fried chicken sliders  NF

0

100

Potato Rosti with Braised Brisket

1400

Walk & Fork

55

Beef Meatballs

825

Cheese burger sliders & side fries NF

3200

200

200

Crispy chicken sliders & side fries NF

3200

55

Slow roasted tomato, spinach and mushroom Gnocchi NGA

825

Tandori Chicken 

0

200

Fish & Chips

3400

Casual Grazing

Classic Roll Station 

0

Gourmet Roll Station 

0

Sweet

Sweet Platter 

0

Sweet Bites

0

Late night food:

8pm

10

Fries served in individual boats

0

Bowl of Fries served with tomato sauce

0

Parmesan Truffle Fries

0

Arancini (seasonal flavour changes) 

0

Chicken Croquettes

0

Mini Croq Platter Ham & Cheese (20 Mini Croqs)

600

Food order outside standard menu

10

Mini Croq Platter Cheese Vegetarian (20 Mini Croqs)

600

Food service:

Canapes service for canape items

Dietaries:

Canapés cover all key dietary requirements. Seperate labelled and sign posted dietary table for dietaries.

Arancini Index:

EXCLUDES Custom Menu items. 
Scale 
Snack size 3 -5, Over main meal 7 - 9, Generous portions / cover catered 10 - 20.

Food Spend (invoiced):

17760

$

INVOICING DETAILS

Invoicing Details
Booking & Set Up Fee
Microphone hire
Food Selection
BYO Cake Fee
Drinks on arrival
Pre-ordered drinks 
Decorations
Entertainment / AV
Security 

TOTAL FIXED COST INVOICE

26360

$

350

17760

8000

250

$

Min Food & Bev Spend (if any)

3500

Food & Beverage Spend

Balance to met minimum spend

-22260

25760

Invoicing Recipient

Debbie via email

T&C's & Timeline

2 Weeks Prior

We invoice for all fixed costs 2 weeks prior to your event; eg booking and set up fee, security, food selection, microphone hire, any booked decorations, entertainment or DJ's.

One Week Prior

Payment of fixed invoices is due one week prior to your event. Funds must be received before your event date to pay suppliers who have short payment terms. 

BAR TABs

Bar TABs need to be paid at the end of your event. We accept AMEX, Mastercard or Visa. 

Since Covid, we are unable to accept cash 

Invoicing is possible by prior arrangement and prior credit card security. Our payment terms are 3 working days after the invoice has been issued. 

Minimum Spend

If a minimum spend or is not reached the balance is charged as a venue hire fee at the end of your event.

Deposit Any deposit paid to either be refunded the following week or deducted from invoice if invoiced.  

All costs include GST

directions

For directions and parking options please click here

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