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1 Name of company 2 Product name

Marketing Budget for the year 2012-13


item
1 1.1 Website* 1.2 Company presentation 1.3 Product presentation 1.4 Product demo 1.5 e-brochure 2 2.1 Product comparison 2.2 Competitive analysis 2.3 Secondary market research** 2.4 Target market scoping 3 3.1 e-mail campaigns 3.2 Banner ads 3.3 PR 3.4 Magazine ads 3.5 Traditional campaigns 3.6 Campaign management Innovative campaigns 3.7 expenses 4 4.1 Hiring manpower expenses 4.2 Training 4.3 Pitching collaterals 4.4 Remuneration 4.5 travelling & other recourses 4.6 CRM to track and monitor 5 5.1 marketing administration 5.2 subscriptions 5.3 entertainment

kind of expense
Fixed Fixed Fixed Fixed Fixed Fixed Fixed Fixed Fixed variable variable variable variable variable variable variable Fixed Fixed Fixed Fixed variable Fixed variable variable variable

periodicit Executio Rates y n


one one one one one one one one one time time time time time time time time time

Annual expenses

Collaterals

Market research

Campaigns ***

quarterly monthly half yearly half yearly half yearly half yearly half yearly one time one time one time monthly monthly one time monthly monthly monthly

Resources

Other expenses

Total expenses
* Ignore if already exists ** We have not considered primaryof campaigns and promotional activities which we will There are more than 100 kinds market research *** list separately

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Marketing-budget-checklist-2012

March 2012 vn.1.0

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