Professional Documents
Culture Documents
BUDGET
Surveys $ 800.00 100% $ 800.00 100% $ 800.00 100% $ 800.00 100%
Impact Studies 0% 0% 0% 0%
0% 0% 0% 0%
Q1 Q2 Q3 Q4
CATEGORY
Sales Campaigns $ 5,900.00 25% $ 5,200.00 23% $ 5,900.00 25% $ 5,900.00 23%
TOTAL % OF TOTAL % OF TOTAL % OF TOTAL % OF
Campaign A $EXPENSES
5,900.00 TOTAL
100% EXPENSES TOTAL
0% EXPENSES TOTAL
0% EXPENSES TOTAL
0%
National Marketing $ 500.00 2% $ 200.00 1% $ 500.00 2% $ 400.00 2%
Campaign B 0% $ 5,200.00 100% 0% 0%
Banner Ads $ 500.00 100% $ 200.00 100% $ 500.00 100% $ 400.00 100%
0% 0% 0% 0 0%
Campaign C 0% 0% 0% 0%
0% 0% 0% 0 0%
Campaign D 0% 0% $ 5,900.00 100% 0%
Business Cards
Sponsorships $ 55.00 7%
0% 0%
0% $ 55.00 7%
0% $ 110.00 4%
0%
Signage
Press Releases $ 1,800.00 0%
100% $ 1,800.00 0%
100% $ 1,800.00 0%
100% $$2,600.00
1,800.00 96%
100%
Webinars 0% 0% 0% 0%
0% 0% 0% 0%
Conferences 0% 0% 0% 0%
0% 0% 0% 0%
Client Events 0% 0% 0% 0%
TOTALS $ 23,685.00 100% $ 23,050.00 100% $ 23,685.00 100% $ 25,460.00 100%
0% 0% 0% 0%
Landing Page $ 1,200.00 100% $ 1,200.00 100% $ 1,200.00 100% $ 1,200.00 100%
White Papers / ebooks 0% 0% 0% 0%
0% 0% 0% 0%
Mobile App 0% 0% 0% 0%