This is an annual marketing financial projections which tells the company how much potential customers or buyers they

will have and how muc

they will spend per marketing tool per quarter. And how much revenues they will earn per year.

Product/Service Price Forecasted Leads Value per

Marketing Tools Used Expense Forecast per Quarter Target Leads per Quarter Value Quarter

1. Internet Marketing Php 5,000.00 1550 Leads Php 15.00 Php 23,250.00
(Facebook Page)

2. Direct Marketing Php 5,000.00 2000 Leads Php 15.00 Php 30,000.00
(Facebook Messenger)

3. Personal Selling Php 3,000.00 3500 Leads Php 15.00 Php 52,000.00
(Room to Room Campaign)

4. Print Php 1,500.00 3650 Leads Php 15.00 Php 54,750.00

(Tarpauline and Flyers)

5. Advertisement Php 450,000.00 61600 Leads Php 15.00 Php 924,000.00

(TV and Radio -Video Clip)

TOTAL REVENUE PER YEAR

he company how much potential customers or buyers they will have and how much money
ol per quarter. And how much revenues they will earn per year.

Sales Revenue Sales Forecast per Year

Forecast per Quarter

Php 18, 250.00 Php 73,000.00

Php 25,000.00 Php 100,000.00

Php 49,000.00 Php 196,000.00

Php 53,250.00 Php 213,000.00

Php 474, 000.00 Php 1,896,000.00

Php 2,478,000.00