Marketing Budget

XYZ Business - Marketing Communi
Public Relations
Jan
Feb
March
Jan
Feb
March
Press Releases
Press Kits
200.00
200.00
Other
TOTAL
Mobile, Online and Web Marketing
200.00
Jan
200.00
Feb
March
Online Advertising Design
1,800.00
2,400.00
1,000.00
Google AdWords Program
3,000.00
3,000.00
3,000.00
Website Development, Hosting, Updates
500.00
500.00
500.00
Search Engine Optimization (SEO) Organic
350.00
350.00
350.00
Social Media Management - Facebook/Twitter/Youtube
500.00
500.00
500.00
Podcasts
50.00
50.00
50.00
Mobile
50.00
50.00
50.00
Blog and RSS Feed
200.00
200.00
200.00
TOTAL
6,450.00
7,050.00
5,650.00
Advertising
Jan
Feb
March
Advertising Design
1,200.00
1,200.00
1,200.00
Print Advertising Placements
500.00
100.00
100.00
Radio, TV, Outdoor Adverts
500.00
Point of Purchase
Co-op
TOTAL
Events and Tradeshows
1,700.00
Jan
1,300.00
Feb
1,800.00
March
Event Sponsorships
5,000.00
Travel & Accomodations
1,200.00
4,800.00
Signage & Collateral
2,000.00
1,200.00
Audio/Vidieo Equipment
500.00
500.00
500.00
Client/Prospect Entertainment
1,000.00
2,000.00
1,000.00
Trade Promos (USB Pens, Hats, etc)
500.00
500.00
500.00
TOTAL
$ 10,200.00
9,000.00
4,200.00
Direct Marketing
Jan
Feb
2,200.00
March
Graphic Design
2,800.00
2,800.00
4,500.00
Direct Mail Program
5,500.00
5,500.00
5,500.00
Email Marketing System (Hosted i.e. Constant Contact
1,500.00
Email Marketing List Purchases
10,000.00
Customer Surveys
50.00
50.00
50.00
TOTAL
$ 19,850.00
9,850.00
TOTALS SUMMARY
Jan
1,500.00
1,500.00
$ 11,550.00
Feb
March
Public Relations
200.00
200.00
Mobile, Online and Web Marketing
6,450.00
7,050.00
5,650.00
Advertising
1,700.00
1,300.00
1,800.00
Events and Tradeshows
10,200.00
9,000.00
4,200.00
Direct Marketing
19,850.00
9,850.00
11,550.00
TOTALS
$ 38,400.00
27,400.00
% of TOTAL
22.1%
15.7%
$ 23,200.00
13.3%
usiness - Marketing Communication Plan Budget - Prepared DATE

April
May
June
July
August
Sept
Oct
April
May
June
July
Aug
Sept
Oct
200.00
April
$
200.00
May
-
June
-
July
Aug
Sept
1,000.00
1,000.00
1,000.00
Oct
-
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
500.00
50.00
50.00
50.00
50.00
50.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
4,650.00
5,100.00
5,650.00
5,650.00
5,650.00
4,650.00
4,650.00
April
May
June
July
Aug
Sept
Oct
1,200.00
400.00
500.00
500.00
500.00
50.00
100.00
100.00
50.00
1,600.00
April
$
500.00
May
-
500.00
June
-
July
-
Aug
-
Sept
2,000.00
1,200.00
100.00
Oct
-
500.00
1,200.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
1,000.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
3,700.00
2,200.00
2,200.00
2,200.00
4,200.00
2,200.00
2,700.00
July
Aug
1,200.00
June
1,200.00
1,200.00
May
1,200.00
100.00
April
1,200.00
500.00
Sept
Oct
4,500.00
5,500.00
1,500.00
-
50.00
50.00
50.00
50.00
50.00
50.00
50.00
$ 11,550.00
50.00
50.00
50.00
50.00
50.00
50.00
April
$
May
-
June
200.00
July
-
Aug
-
Sept
-
Oct
-
4,650.00
5,100.00
5,650.00
5,650.00
5,650.00
4,650.00
4,650.00
1,600.00
500.00
500.00
500.00
50.00
100.00
100.00
3,700.00
2,200.00
2,200.00
2,200.00
4,200.00
2,200.00
2,700.00
11,550.00
50.00
50.00
50.00
50.00
50.00
50.00
$ 21,500.00
8,050.00
8,400.00
8,400.00
9,950.00
7,000.00
7,500.00
12.4%
4.6%
4.8%
4.8%
5.7%
4.0%
4.3%
Nov
Dec
TOTALS
Nov
Dec
TOTALS
200.00
200.00
Nov
$
Dec
-
800.00
800.00
TOTALS
-
8,200.00
3,000.00
3,000.00
36,000.00
500.00
500.00
6,000.00
350.00
350.00
4,200.00
500.00
500.00
6,000.00
50.00
50.00
600.00
50.00
50.00
1,050.00
200.00
200.00
2,400.00
4,650.00
4,650.00
64,450.00
Nov
Dec
TOTALS
4,800.00
100.00
100.00
3,050.00
500.00
100.00
Nov
$
$
100.00
Dec
-
1,200.00
$
$
8,350.00
TOTALS
-
1,200.00
7,500.00
19,000.00
3,700.00
500.00
500.00
6,000.00
5,000.00
500.00
500.00
6,000.00
2,200.00
2,200.00
47,200.00
Nov
Dec
TOTALS
14,600.00
22,000.00
6,000.00
10,000.00
50.00
50.00
600.00
50.00
50.00
53,200.00
Nov
Dec
200.00
4,650.00
100.00
TOTALS
$
800.00
4,650.00
64,450.00
100.00
8,350.00
2,200.00
2,200.00
47,200.00
50.00
50.00
53,200.00
7,200.00
7,000.00
4.1%
4.0%
$ 174,000.00
100.0%

Marketing Budget

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Marketing Budget

Uploaded by

Copyright:

Available Formats

XYZ Business - Marketing Communi

Mobile, Online and Web Marketing

Online Advertising Design

Google AdWords Program

Website Development, Hosting, Updates

Search Engine Optimization (SEO) Organic

Social Media Management - Facebook/Twitter/Youtube

Blog and RSS Feed

Print Advertising Placements

Radio, TV, Outdoor Adverts

Events and Tradeshows

Travel & Accomodations

Signage & Collateral

Trade Promos (USB Pens, Hats, etc)

Direct Mail Program

Email Marketing System (Hosted i.e. Constant Contact

Email Marketing List Purchases

Mobile, Online and Web Marketing

Events and Tradeshows

usiness - Marketing Communication Plan Budget - Prepared DATE

You might also like