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EVENT RUNSHEET

Run sheet #:

IT Industry Presentation and Networking Event

LOGISTICS

Date:

Wednesday, January 28, 2026

Guest arrival time:

4.30pm

End time:

9pm

Guest number:

100

Host / Organiser:

Jamie

General information:

Presentation and networking event for the IT industry in January 2026.
Costing based on 100 guests.

SET UP

Set up:

Mix & mingle with bar leaners dotted around the venue. Awards table to be set up by the main screen for 10 awards and bottles of Moet for the winners (to take home).

Registration table at entrance, DJ table

Decorations:

VYC candles & flowers

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

Media wall to be positioned by presenter to the right of the screen and DJ
Host has booked large light up letters 'HPE' directly - Set up 3pm. Collection next day between 11am and 12pm.

AV Set Up:

House sound system, VYC large screen (191cm x 109cm), Wireless microphone $129 incl GST, Lectern (no charge)

Lighting:

Mid soft then dark and moody after formalities

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

2pm

Doors open
Bar set up and ready for service 

4.15pm

ARRIVAL
Guest arrival time

4.30pm

DJ playing on arrival

THE MAIN EVENT

4.15pm Doors open
4.30pm Guest arrival - platters on arrival, DJ playing on arrival
5pm Round of canapés
5pm / 5.30pm Short awards formalities, 30min Timing based on guest arrivals. Canapés service to be paused during awards.
After awards remaining canapés / Walk & Fork
8.30pm DJ to conclude - switch to Spotify. Last Call (not announced)
9pm: 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, VYC booked DJ ($250 excl GST per hour)

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

DJ 4 hour set 4.30pm - 8.30pm

Customary for the host to provide drinks to the DJ (standard of 1 alcoholic drink per hour of their set). This will be added to the bar TAB unless you advise us that you do not want to cover the DJ’s beverage

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. 

8.30pm

9pm

4.15pm - 9.15pm (5 hours)

SECURITY BOOKED:

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

Pre-pour Prosecco (only a few as mostly male) and Peroni for speed of service on arrival. Charged on consumption

Bar Set Up:

Bar TAB with reduced bar offering

Beverage selection to include:

Tap beer, Bottled beer, Cider, House wines, House spirits, Non-alcoholic

Drinks package (if selected):

None

BAR TAB

$4,000

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

FOOD selection

Food on arrival:

$

1

Cheeseboard (10 - 15 Guests) 

170

1

Antipasto (10 - 15 Guests)

170

1

1

Manuka Salmon Platter (10-15 Guests)

190

Chicken Platter (10 - 15 Guests)

0

Oyster Platter 

0

Full Grazing Table 

0

Main food service order: 

5pm

1

Wellness Platter (10 - 15 Guests)

0

Food package (if selected):

0

None

Smaller Canapes

0

Potato Pave, NGA, Vegetarian

0

Mixed Pakora with Green Chutney (Vegan)

50

400

Arancini (seasonal flavour changes) NGA

0

Fenugreek Chicken Filo-Ette’s

0

Char Siu Pork Belly Skewers (Dairy free)

0

Beef Tataki

Buttermilk Fried Chicken

0

Lamb Kofta Skewers

0

Fries in individual boats

0

Substantial Canapes

Fenugreek Chicken Bao buns

0

Pork Schnitzel Sliders

0

Koren Tofu Bao buns

0

Crispy fried chicken sliders  NF

0

Potato Rosti with Braised Brisket

0

Walk & Fork

Beef Meatballs

0

Cheese burger sliders & side fries NF

400

25

Crispy chicken sliders & side fries NF

0

25

Slow roasted tomato, spinach and mushroom Gnocchi NGA

375

Tandori Chicken 

0

Fish & Chips

0

Casual Grazing

Classic Roll Station 

0

Gourmet Roll Station 

0

Sweet

Sweet Platter 

0

Sweet Bites

0

Late night food:

None

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)

0

Food order outside standard menu

Mini Croq Platter Cheese Vegetarian (20 Mini Croqs)

0

Food service:

Canapes service for canape items

Dietaries:

Covers all main 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):

1705

$

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

3534

$

300

129

1705

1150

250

$

Min Food & Bev Spend (if any)

3500

Food & Beverage Spend

Balance to met minimum spend

-1025

1705

Invoicing Recipient

Icon 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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