Budgeted Advertising Expenses

Type
Monthly Annual
Newspaper
4,900.00 58,800.00
TV Sponsor
7,300.00 87,600.00
Podcasts
3,000.00 36,000.00
TV commercials
###
###
Web page ads 1,500.00 18,000.00
Magazine
3,200.00 38,400.00
Pens
550.00
6,600.00
Hats
1,200.00 14,400.00
Billboard
1,500.00 18,000.00
T-Shirts
2,100.00 25,200.00

Quest Specialty Travel Advertising Expenses

Type

Inv. Date Inv. Due Cost ea. Quantity Ext. Cost

Newspaper
1-Jan-16
TV Sponsor
7-Jan-16
Podcasts
20-Jan-16
TV commercial 1-Jan-16
Web page asd 13-Jan-16
Magazine
7-Jan-16
Pens
5-Jan-16
TV Sponsor
15-Jan-16
Billboard
12-Jan-16
Newspaper
25-Jan-16
Newspaper
1-Feb-16
T-Shirts
3-Feb-16
TV commercial 1-Feb-16
Newspaper
1-Mar-16
Web page ads 28-Feb-16
Magazine
27-Feb-16
Podacsts
22-Feb-16
TV Sponsor
1-Feb-16
Newspaper
25-Feb-16
Web page ads 10-Mar-16
TV Sponsor
15-Feb-16
Pens
15-Mar-16
TV commercial 1-Mar-16
Podcasts
20-Mar-16
Newspaper
21-Mar-16
Podcasts
23-Mar-16
Billboard
28-Mar-16

31-Jan
6-Feb
19-Feb
31-Jan
12-Feb
6-Feb
4-Feb
14-Feb
11-Feb
24-Feb
2-Mar
4-Mar
2-Mar
31-Mar
29-Mar
28-Mar
23-Mar
2-Mar
26-Mar
9-Apr
16-Mar
14-Apr
31-Mar
19-Apr
20-Apr
22-Apr
27-Apr

$ 79.42
$250.00
$ 77.50
###
$ 0.17
$100.92
$ 0.12
$250.00
$101.87
$ 79.42
$ 79.42
$ 5.67
###
$ 23.91
$ 0.17
$100.92
$ 77.50
$250.00
$ 79.42
$ 0.17
$250.00
$ 0.12
###
$ 75.50
$ 79.42
$ 77.50
$101.87

5
15
30
4
230
12
250
15
20
6
2
200
4
2
275
12
30
30
6
275
25
250
4
30
2
30
20

397.10
3,750.00
2,325.00
4,217.68
39.56
1,211.04
30.75
3,750.00
2,037.40
476.52
158.84
1,134.00
4,217.68
47.82
47.30
1,211.04
2,325.00
7,500.00
476.52
47.30
6,250.00
30.75
4,217.76
2,265.00
158.84
2,325.00
2,037.40

Sales Tax
34.75
328.13
203.44
369.05
3.46
105.97
2.69
328.13
178.27
41.70
13.90
99.23
369.05
4.18
4.14
105.97
203.44
656.25
41.70
4.14
546.88
2.69
369.05
198.19
13.90
203.44
178.27

Total
431.85
###
###
###
43.02
###
33.44
###
###
518.22
172.74
###
###
52.00
51.44
###
###
###
518.22
51.44
###
33.44
###
###
172.74
###
###

Sales Tax 0.088

###

1784

52,685.30

4,609.96

###