Web Design Business

[your logo here]

Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Summary - Budget 2010

Forecast Forecast
Product Revenue (Forecast vs. Actual) Product Profit (Forecast vs. Actual)
Actual Actual

12 1.00

Dollars ($)
Dollars ($)

0.90
10 0.80
0.70
8
0.60
6 0.50
0.40
4
0.30
0.20
2
0.10
0 0.00
Product 1 Product 2 Product 3 Product 4 Product 5 Product 1 Product 2 Product 3 Product 4 Product 5

Forecast Forecast
Expenses (Forecast vs. Actual) Actual
Net Income (Forecast vs. Actual)
Actual
Dollars ($)

12 1.00
10

Dollars ($)
0.90
8
0.80
6
0.70
4
0.60
2
0 0.50
Accounting and Legal

Travel
Dues and Subcriptions

Office Supplies

Research and Development

Salaries and Wages

Taxes and Licenses

Web Hosting and Domains

Maintenance and Repairs

Payroll Expenses

Rent

Utilities
Depreciation

Postage

Other
Advertising

Insurance

Interest Expense

Telephone

0.40

0.30

0.20

0.10

0.00
NET INCOME
 Web Design Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Income - Budget 2010

INCOME Forecast % of TS Actual %of TS Difference
Sales
Product 1 #DIV/0! #DIV/0! 0.00
Product 2 #DIV/0! #DIV/0! 0.00
Product 3 #DIV/0! #DIV/0! 0.00
Product 4 #DIV/0! #DIV/0! 0.00
Product 5 #DIV/0! #DIV/0! 0.00
Total Sales (TS) 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Cost of Goods Sold

Product 1 #DIV/0! #DIV/0! 0.00
Product 2 #DIV/0! #DIV/0! 0.00
Product 3 #DIV/0! #DIV/0! 0.00
Product 4 #DIV/0! #DIV/0! 0.00
Product 5 #DIV/0! #DIV/0! 0.00
Total Cost of Goods Sold 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Gross Profit 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Non-Operating Income
Interest Income 0.00
Rental Income 0.00
Gifts Received 0.00
Donations 0.00
Other 0.00
Total Non-Operating Income 0.00 0.00 0.00

Total INCOME 0.00 0.00 0.00

 Web Design Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Expenses - Budget 2010

EXPENSES Forecast % of TS Actual %of TS Difference
Operating Expenses
Accounting and Legal #DIV/0! #DIV/0! 0.00
Advertising #DIV/0! #DIV/0! 0.00
Depreciation #DIV/0! #DIV/0! 0.00
Dues and Subcriptions #DIV/0! #DIV/0! 0.00
Insurance #DIV/0! #DIV/0! 0.00
Interest Expense #DIV/0! #DIV/0! 0.00
Maintenance and Repairs #DIV/0! #DIV/0! 0.00
Office Supplies #DIV/0! #DIV/0! 0.00
Payroll Expenses #DIV/0! #DIV/0! 0.00
Postage #DIV/0! #DIV/0! 0.00
Rent #DIV/0! #DIV/0! 0.00
Research and Development #DIV/0! #DIV/0! 0.00
Salaries and Wages #DIV/0! #DIV/0! 0.00
Taxes and Licenses #DIV/0! #DIV/0! 0.00
Telephone #DIV/0! #DIV/0! 0.00
Travel #DIV/0! #DIV/0! 0.00
Utilities #DIV/0! #DIV/0! 0.00
Web Hosting and Domains #DIV/0! #DIV/0! 0.00
Other #DIV/0! #DIV/0! 0.00
Total Operating Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Non-Recurring Expenses
Furniture, Equipment and Software #DIV/0! #DIV/0! 0.00
Gifts Given #DIV/0! #DIV/0! 0.00
Other #DIV/0! #DIV/0! 0.00
Total Non-Recurring Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Total EXPENSES 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Net Income Before Taxes 0.00 0.00 0.00

Income Tax Expense 0.00

NET INCOME 0.00 0.00 0.00

 Web Design Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Cost of Goods Sold - Budget 2010

Forecast % of Net Sales Actual % of Net Sales Difference
Product 1
Beginning Inventory Value ($) #DIV/0! #DIV/0! 0.00
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! 0.00
Shipping Charges ($) #DIV/0! #DIV/0! 0.00
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! 0.00
Other ($) #DIV/0! #DIV/0! 0.00
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! 0.00
Cost of Goods Sold 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Profit (Loss) 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Product 2
Beginning Inventory Value ($) #DIV/0! #DIV/0! 0.00
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! 0.00
Shipping Charges ($) #DIV/0! #DIV/0! 0.00
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! 0.00
Other ($) #DIV/0! #DIV/0! 0.00
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! 0.00
Cost of Goods Sold 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Profit (Loss) 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Product 3
Beginning Inventory Value ($) #DIV/0! #DIV/0! 0.00
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! 0.00
Shipping Charges ($) #DIV/0! #DIV/0! 0.00
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! 0.00
Other ($) #DIV/0! #DIV/0! 0.00
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! 0.00
Cost of Goods Sold 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Profit (Loss) 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Product 4
Beginning Inventory Value ($) #DIV/0! #DIV/0! 0.00
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! 0.00
Shipping Charges ($) #DIV/0! #DIV/0! 0.00
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! 0.00
Other ($) #DIV/0! #DIV/0! 0.00
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! 0.00
Cost of Goods Sold 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Profit (Loss) 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Product 5
Beginning Inventory Value ($) #DIV/0! #DIV/0! 0.00
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! 0.00
Shipping Charges ($) #DIV/0! #DIV/0! 0.00
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! 0.00
Other ($) #DIV/0! #DIV/0! 0.00
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! 0.00
Cost of Goods Sold 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Profit (Loss) 0.00 #DIV/0! 0.00 #DIV/0! 0.00
 Web Design Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Expense Register

Additional Type of Purchase Item #1 Item #1 Purchase Item #2 Item #2 Purchase Item #3 Item #3
Date of Invoice Payment Date Supplier Payment Method Invoice Total
Details Purchase Description Sub Total Description Sub Total Description Sub Total

$ -
 Web Design Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Profit and Loss Statement

January February March April May June July August September October November December

Income

Sale of goods/services
Sundry Income (e.g. commission)
Income variances
Etc.
Total Income $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Cost of Sales

Cost of sales of goods/services

Services
Etc.
Total Cost of Sales $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Gross Profit $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Expenses

General & Administrative

Bank charges
Credit card commission
Consultant fees
Office Supplies
License fees
Business insurance
Etc.
Total General & Administrative $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Marketing & Promotional

Advertising
Promotion - General
Promotion - Other
Etc.
Total Marketing & Promotional $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Operating Expenses
Newspapers & magazines
Laundry/dry cleaning
 Cleaning & cleaning products
Sundry supplies
Equipment hire
Total Operating Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Employment Expenses
Superannuation
Workcover insurance
Recruitment costs
Total Employment Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Salary & Wages

Permanent
Casual
Total Employment Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Occupancy Costs
Electricity
Telephones
Property Insurance
Rates
Rent
Repair & maintenance
Waste removal
Water
Total Occupancy Costs $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Total Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Operating Profit $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Other Income
Sale of business asset
Etc.
Total Other Income $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Other Expenses
Purchase of new business asset
Etc.
Total Other Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Net Profit / (Loss) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

 Web Design Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Cash Flow

Pre Start Up January February March April May June July August September October November December

Cash on Hand (beginning of month) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

CASH RECEIPTS
Cash Sales
Collections fm CR accounts
Loan/ other cash inj.
TOTAL CASH RECEIPTS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Total Cash Available
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
(before cash out)

CASH PAID OUT

Purchases (merchandise)
Purchases (specify)
Purchases (specify)
Gross wages (exact withdrawal)
Payroll expenses (taxes, etc.)
Outside services
Supplies (office & oper.)
Repairs & maintenance
Advertising
Car, delivery & travel
Accounting & legal
Rent
Telephone
Utilities
Insurance
Taxes (real estate, etc.)
Interest
Other expenses (specify)
Other (specify)
Other (specify)
Miscellaneous
SUBTOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Loan principal payment
Capital purchase (specify)
Other startup costs
Reserve and/or Escrow
Owners' Withdrawal
TOTAL CASH PAID OUT $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Cash Position (end of month) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

ESSENTIAL OPERATING DATA (non cash flow information)

Sales Volume (dollars)
Accounts Receivable
Bad Debt (end of month)
Inventory on hand (eom)
Accounts Payable (eom)
Depreciation
 SEO Business
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Business Financial Spreadsheet
[your busines name here] Professional SEO
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Break-Even Analysis
Variable Cost Per Unit Sold Break-Even Point (Units) #DIV/0!

Fixed Cost Per Month Break-Even Point ($) #DIV/0!

Price Per Unit

Month Units Sold Fixed Cost Variable Cost Total Cost Revenue Profit
January $ - $ - $ - $ - $ -
February $ - $ - $ - $ - $ -
March $ - $ - $ - $ - $ -
April $ - $ - $ - $ - $ -
May $ - $ - $ - $ - $ -
June $ - $ - $ - $ - $ -
July $ - $ - $ - $ - $ -
August $ - $ - $ - $ - $ -
September $ - $ - $ - $ - $ -
October $ - $ - $ - $ - $ -
November $ - $ - $ - $ - $ -
December $ - $ - $ - $ - $ -
- $ - $ - $ - $ - $ -

Units Sold Fixed Cost Total Cost

$12.00

$10.00

$8.00
$ $6.00

$4.00

$2.00

$-
0 2 4 6 8 10 12

Unit Sales
 SEO Business
[your logo here] Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Balance Sheet [your business name here]

Current ratio [A/B] - Working capital [A-B] $ -

Quick ratio [(A-C)/B] - Debt-to-equity ratio [(G+H)/F] -
Cash ratio [D/B] - Debt ratio [(G+H)/E] -

% of % of
ASSETS LIABILITIES & OWNERS' EQUITY
in 000s ASSETS in 000s ASSETS

Current assets Current liabilities

Cash and cash equivalents [D] - Loans payable and current portion long-term debt [H] -
Short-term investments - Accounts payable and accrued expenses -
Accounts receivable - Income taxes payable -
Inventories [C] - Accrued retirement and profit-sharing contributions -
Deferred income taxes -
Prepaid expenses and other current assets -
Total current assets [A] $ - - Total current liabilities [B] $ - -

Fixed assets Other liabilities

Property, plant and equipment at cost - Long-term debt [G] -
Less accumulated depreciation - Accrued retirement costs -
Total fixed assets $ - - Deferred income taxes -
Deferred credits and other liabilities -
Other assets
Long-term cash investments -
Equity investments -
Deferred income taxes - Total other liabilities $ - -
Other assets - Total liabilities $ - -
Total other assets $ - - Total owners' equity [F] $ - -
Total assets [E] $ - - Total liabilities + owners' equity $ - -
 SEO Business
Business Financial
[your logo here]
Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - Summary

January February March April May June
Category Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference

Research $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Communications $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Networking $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Event $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Meal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
List Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Audio/Visual Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Additional Costs $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Giveaways $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Event Price per Person #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Promotions $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Advertising $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Public Relations $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Grand Total $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

July August September October November December

Category Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference

Research $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Communications $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Networking $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Event $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Meal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
List Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Audio/Visual Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Additional Costs $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Giveaways $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Event Price per Person #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Promotions $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Advertising $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Public Relations $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Grand Total $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
 SEO Business
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Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - January

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
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Business Financial Spreadsheet
[your busines name here] Professional SEO
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Marketing Budget - February

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
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Business Financial Spreadsheet
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Marketing Budget - March

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - April

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - May

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - June

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - July

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - August

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - September

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - October

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - November

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -
 SEO Business
[your logo here]
Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Marketing Budget - December

Forecasted Forecasted Forecasted Actual Actual Actual

Category Notes Notes Difference
Quantity Cost per Unit Subtotal Quantity Cost per Unit Subtotal

Research

Research firm fees $ - $ - $ -

Web research $ - $ - $ -
Independent research $ - $ - $ -
Other research $ - $ - $ -

Research Costs Total $ - $ - $ -

Communications

Promotional brochures $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Web $ - $ - $ -

Communications Costs Total $ - $ - $ -

Networking

Memberships $ - $ - $ -
Affiliations $ - $ - $ -
Subscriptions $ - $ - $ -

Networking Costs Total $ - $ - $ -

Event
Number of attendees

Meal
Food $ - $ - $ -
Tax (10%) $ - $ - $ -
Food and beverage gratuity (20%) $ - $ - $ -

Meal Costs Subtotal $ - $ - $ -

List Services

Valet services $ - $ - $ -
Entertainment #1 $ - $ - $ -
Entertainment #2 $ - $ - $ -
Other services $ - $ - $ -

List Services Costs Subtotal $ - $ - $ -

Audio/Visual Services

Basic PA system and podium $ - $ - $ -

Screen $ - $ - $ -
XGA data/video projector rental $ - $ - $ -
Wireless mouse $ - $ - $ -
Power strips $ - $ - $ -
Extension cords $ - $ - $ -
Lavalier microphone $ - $ - $ -
Labor and AV technicians $ - $ - $ -
Tax (8.8%) $ - $ - $ -

Audio/Visual Services Subtotal $ - $ - $ -

Additional Costs

Invitation (printing and postage costs) $ - $ - $ -

Time & Expense (T&E) $ - $ - $ -
Company staff T&E $ - $ - $ -
Customer testimonial T&E $ - $ - $ -

Additional Costs Subtotal $ - $ - $ -

Giveaways

Giveaway #1 $ - $ - $ -
Giveaway #2 $ - $ - $ -

Giveaway Subtotal $ - $ - $ -

Event Costs Total $ - $ -

Event Price per Person #DIV/0! #DIV/0!

Promotions

Product giveaways $ - $ - $ -
Product discounts $ - $ - $ -
Special offers $ - $ - $ -

Promotions Costs Total $ - $ - $ -

Advertising

Brochures (development and production) $ - $ - $ -

Mailings $ - $ - $ -
Postcards $ - $ - $ -
Television $ - $ - $ -
Radio $ - $ - $ -
Newspapers $ - $ - $ -
Billboards $ - $ - $ -
Bus sides $ - $ - $ -

Advertising Costs Total $ - $ - $ -

Public Relations

Charity events $ - $ - $ -
Advertising $ - $ - $ -
Employee promotions $ - $ - $ -
Sponsorships $ - $ - $ -

Public Relations Costs Total $ - $ - $ -

Grand Total $ - $ - $ -