Quarter 1 Quarter 2

Category
January February March April May
LOCAL MARKETING
Newspaper 600 700 500 300 300
In-store Marketing 200 100 200

PUBLIC RELATION
Public Events 100 500 300
Press release 400 400 500 300 500

SOCIAL MEDIA
Facebook 50 50 50 50
Twitter 50 50 50 50
Instagram 50 50 50

ONLINE
Website 500 200 70 200
Blog 200 50

Content Marketing
Leaflet 200 100 100 300 300
Product Poster 600 100 100 400
Company Poster 200 200 200 100

Total per month 2900 2250 1500 1820 2100

Total per quarter 6650 6061
Total per Year 22727
Additional 10% 2273
TOTAL 25000
Quarter 2 Quarter 3 Quarter 4
June July August September October November December

300 200 200 200 100 300 300

100 200 100 200

391 1000 300 1000 200

300 200 500 410 200

50 50 50 36 50 100
50 50 50 50 50
50 50 50 50 50 50

200 70 300 100 100

50 50

400 200 100 300 300 100

200 400 200 400
200 200 200 300 100 100

2141 2070 1350 1936 2860 1150 650

6061 5356 4660
22727
2273
25000