BRANDING & CREATIVE BUDGET TEMPLATE

How to Use This Template*

This template will A) help you plan your branding & creative budget and B) let y
projected budget to what you actually end up spending.

Just fill in your projected expenses for the corresponding time periods and cate
Software, Hardware, etc.) and totals will be calculated automatically. You can th
actual expenses to see how well you're sticking to your budget and easily iden
you have left to spend each quarter.

Your projected and actual totals will automatically populate into the Year-to-Da
chart, as well as the Branding & Creative Year-to-Date Summary bar graph. Us
compare your budget to your actual spend, while monitoring the category brea
add your budget for each quarter, the Y axis will automatically adjust.

*Wondering how branding & creative affects your overall marketing budget? Take your to
template and plug them into the MASTER marketing budget template.
ate*
e budget and B) let you compare that

me periods and categories (e.g.

matically. You can then update the
dget and easily identify how much

e into the Year-to-Date Summary

mary bar graph. Use this graph to
ng the category breakdown. As you
ally adjust.

g budget? Take your totals from this

te.
BRANDING & CREATIVE BUDGET
Fill in your projected expenses here.
(Those "€100" entries are placeholders.)

Jan-19
Budget Actual
SOFTWARE
Design/photo editing (e.g. Photoshop, Illustrator, InDesi 100.00 100.00
Video editing (e.g. Premiere) 100.00 100.00
Animation (e.g. After Effects) 100.00 100.00
Wireframing (e.g. Balsamiq) 100.00 100.00
Prototyping (e.g. InVision) 100.00 100.00
Project management (e.g. Basecamp) 100.00 100.00
HARDWARE
Graphics-optimized computer (e.g. MacBook Pro) 100.00 100.00
HD display 100.00 100.00
SD cards/external hard drives 100.00 100.00
EQUIPMENT RENTALS / PURCHASES
Camera 100.00 100.00
Tripod 100.00 100.00
Microphone 100.00 100.00
Lighting 100.00 100.00
OUTSOURCING
Freelance design work 100.00 100.00
Freelance video work 100.00 100.00
Crowdsourced work (e.g. 99designs) 100.00 100.00
Voiceover work 100.00 100.00
Actors 100.00 100.00
MISCELLANEOUS
Premium fonts/typefaces 100.00 100.00
Printing (e.g. posters, business cards) 100.00 100.00
Travel (e.g. for on-site video shoots) 100.00 100.00
Supplies (e.g. sketchpads, stencils) 100.00 100.00
Swag 100.00 100.00
TOTAL € 2,300.00 € 2,300.00

Year-to-Date Summary Budget Actual

SOFTWARE € 1,800.00 € 1,800.00
HARDWARE € 900.00 € 900.00
EQUIPMENT RENTALS / PURCHASES € 1,200.00 € 1,200.00
OUTSOURCING € 1,500.00 € 1,500.00
MISCELLANEOUS € 1,500.00 € 1,500.00
TOTAL € 6,900.00 € 6,900.00

Your year-to-date totals will automatically

populate here.
 Fill in your actual expenses here. (Those
"€100" entries are placeholders.)

Feb-19 Mar-19 Q1
Amount
Budget Actual Budget Actual Budget Actual Left

100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00

100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
 100.00 100.00 100.00 100.00 300.00 300.00 0.00
100.00 100.00 100.00 100.00 300.00 300.00 0.00
€ 2,300.00 € 2,300.00 € 2,300.00 € 2,300.00 € 6,900.00 € 6,900.00 € -

Amount
Left Branding & Creative Year-to-Date Sum
€ -
8000
€ -
€ -
€ - 7000
€ -
€ - 6000

5000 MI
OU
EQ
4000 HA
SO

3000

2000

1000

0
Budget Actual
 Apr-19 May-19 June-19 Q2
Amount
Budget Actual Budget Actual Budget Actual Budget Actual Left

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
€ - € - € - € - € - € - € - € - € -

ear-to-Date Summary

MISCELLANEOUS
OUTSOURCING
EQUIPMENT RENTALS / PURCHASES
HARDWARE
SOFTWARE

tual
 July-19 Aug-19 Sept-19 Q3
Amount
Budget Actual Budget Actual Budget Actual Budget Actual Left

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
€ - € - € - € - € - € - € - € - € -
 Oct-19 Nov-19 Dec-19 Q4
Amount
Budget Actual Budget Actual Budget Actual Budget Actual Left

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
€ - € - € - € - € - € - € - € - € -
 2019 Total
Amount
Budget Actual Left

300.00 300.00 0.00

300.00 300.00 0.00
300.00 300.00 0.00
300.00 300.00 0.00
300.00 300.00 0.00
300.00 300.00 0.00

300.00 300.00 0.00

300.00 300.00 0.00
300.00 300.00 0.00

300.00 300.00 0.00

300.00 300.00 0.00
300.00 300.00 0.00
300.00 300.00 0.00

300.00 300.00 0.00

300.00 300.00 0.00
300.00 300.00 0.00
300.00 300.00 0.00
300.00 300.00 0.00

300.00 300.00 0.00

300.00 300.00 0.00
300.00 300.00 0.00
 300.00 300.00 0.00
300.00 300.00 0.00
€ 6,900.00 € 6,900.00 € -