Q1

Category January % Of Budget February % Of Budget

Ads $ 3,884.00 $ -
Online $ 572.00
Print $ 347.00
Posters $ 839.00
Billboards $ 836.00
Radio $ 356.00
TV $ 934.00
PR $ 2,670.00 $ -
Events $ 839.00
Conferences $ 836.00
Press Outreach $ 356.00
Sponsorships / Partnerships $ 294.00
Webinars $ 345.00
Sponsorships $ 345.00
Social Media $ 2,932.00 $ -
Facebook $ 983.00
Twitter $ 346.00
Instagram $ 643.00
Pinterest $ 345.00
LinkedIn $ 379.00
Google+ $ 236.00
Content Marketing $ 2,314.00 $ -
Sponsored Content $ 125.00
Landing Pages $ 258.00
Blog Posts $ 374.00
Email Marketing $ 287.00
White Papers / eBooks $ 983.00
Reports $ 287.00
Website $ 1,010.00 $ -
Development $ 236.00
Search Engine Optimization $ 234.00
PPC $ 345.00
Maintenance $ 195.00
Research $ 1,254.00 $ -
Surveys $ 753.00
Case Studies $ 266.00
Focus Groups $ 235.00
Mobile Marketing $ 967.00 $ -
App Development $ 313.00
Mobile Advertising $ 654.00
Video $ 288.00 $ -
Production $ 132.00
Promotion $ 156.00
Graphics $ 235.00 $ 250.00
Design $ 235.00 $ 250.00
Philanthropy $ 786.00 $ 698.00
Agency Fees $ 234.00 $ 851.00
Website Design Budget $ 534.00 $ 247.00
Preparation $ 1,234.00 $ 3,604.00
Tools (Software/Hardware) $ 235.00 $ 1,235.00
Meetings $ 654.00 $ 2,369.00
Planning $ 345.00
Development $ 3,569.00 $ -
UX $ 435.00
Design $ 248.00
Development $ 653.00
Content Strategy $ 348.00
SEO $ 332.00
Advertising $ 753.00
Domain Registration $ 326.00
Web Hosting $ 236.00
Site Maintenance $ 238.00
Agency $ 583.00 $ -
Fees $ 237.00
Consulting $ 346.00
Total $ 22,839.00 0% $ 5,650.00 0%

Quarter One Budget Spend

$25,000.00

$22,839.00
$20,000.00

$15,000.00

$10,000.00

$5,000.00 $5,650.00
$15,000.00

$10,000.00

$5,000.00 $5,650.00

$-
$-
 Annual Marke
Q2
March % Of Budget Total Spent April % Of Budget May % Of Budget
$ - $ 3,884.00 $ - $ -
$ 572.00
$ 347.00
$ 839.00
$ 836.00
$ 356.00
$ 934.00
$ - $ 2,670.00 $ - $ -
$ 839.00
$ 836.00
$ 356.00
$ 294.00
$ 345.00
$ 345.00
$ - $ 2,932.00 $ - $ -
$ 983.00
$ 346.00
$ 643.00
$ 345.00
$ 379.00
$ 236.00
$ - $ 2,314.00 $ - $ -
$ 125.00
$ 258.00
$ 374.00
$ 287.00
$ 983.00
$ 287.00
$ - $ 1,010.00 $ - $ -
$ 236.00
$ 234.00
$ 345.00
$ 195.00
$ - $ 1,254.00 $ - $ -
$ 753.00
 $ 266.00
$ 235.00
$ - $ 967.00 $ - $ -
$ 313.00
$ 654.00
$ - $ 288.00 $ - $ -
$ 132.00
$ 156.00
$ - $ 485.00 $ - $ -
$ 485.00
$ 1,484.00
$ 1,085.00
$ 781.00
$ - $ 4,838.00 $ - $ -
$ 1,470.00
$ 3,023.00
$ 345.00
$ - $ 3,569.00 $ - $ -
$ 435.00
$ 248.00
$ 653.00
$ 348.00
$ 332.00
$ 753.00
$ 326.00
$ 236.00
$ 238.00
$ - $ 583.00 $ - $ -
$ 237.00
$ 346.00
$ - 0% $ 28,489.00 $ - 0% $ - 0%

udget Spend Quarter Two Budget Spend

$1.00

$0.90

$0.80

$0.70
Jan Budget
Feb Budget $0.60
Mar Budget $0.50

$0.40

$0.30

0 $0.20
 $0.70
Jan Budget
Feb Budget $0.60
Mar Budget $0.50

$0.40

$0.30

0 $0.20

$0.10
$- $- $- $
$-
nual Marketing Budget Template
Q3
June % Of Budget Total Spent July % Of Budget August % Of Budget
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
 $ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ - 0% $ - $ - 0% $ - 0%

o Budget Spend Quarter Three Budget Spent

$1.00
$0.90
$0.80
$0.70
$0.60
$0.50
$0.40
$0.30
$0.20
$0.10
 $0.70
$0.60
$0.50
$0.40
$0.30
$0.20
$0.10
$- $- $- $- $-
$-
 Q4
September % Of Budget Total Budget October % Of Budget November % Of Budget
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
 $ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ - 0% $ - $ - 0% $ - 0%

ee Budget Spent Quarter Four Budget Spent

$1.00
$0.90
$0.80
$0.70
$0.60
$0.50
$0.40
$0.30
$0.20
$0.10
 $0.70
$0.60
$0.50
$0.40
$0.30
$0.20
$0.10
$- $- $- $-
$-
 Total Budget
December % Of Budget
$ - $ 3,884.00
$ 572.00 Total Budget Spend
$ 347.00 $583.00
$ 839.00
$3,569.00
$ 836.00
$ 356.00
$ 934.00
$ - $ 2,670.00
$ 839.00
$ 836.00
$ 356.00
$ 294.00 $4,838.00
$ 345.00
$ 345.00
$ - $ 2,932.00
$ 983.00
$ 346.00
$ 643.00 $781.00
$ 345.00
$ 379.00 $1,085.00
$ 236.00
$1,484.00
$ - $ 2,314.00
$485.00 $1,010.0
$ 125.00 $288.00
$967.00 $1,254.00
$ 258.00
$ 374.00
$ 287.00
$ 983.00
$ 287.00
$ - $ 1,010.00
$ 236.00
$ 234.00
$ 345.00
$ 195.00
$ - $ 1,254.00
$ 753.00
 $ 266.00
$ 235.00
$ - $ 967.00
$ 313.00
$ 654.00
$ - $ 288.00
$ 132.00
$ 156.00
$ - $ 485.00
$ 485.00
$ 1,484.00
$ 1,085.00
$ 781.00
$ - $ 4,838.00
$ 1,470.00
$ 3,023.00
$ 345.00
$ - $ 3,569.00
$ 435.00
$ 248.00
$ 653.00
$ 348.00
$ 332.00
$ 753.00
$ 326.00
$ 236.00
$ 238.00
$ - $ 583.00
$ 237.00
$ 346.00
$ - 0% $ 28,489.00

ur Budget Spent
$- $-
 Total Budget Spend
$583.00
$3,884.00

1
2
3
$2,670.00 4
5
6
7
8
$345.00 9
10
11
12
13
$2,932.00
14
15
16

$2,314.00

485.00
$288.00 $1,010.00
$967.00 $1,254.00