Marketing Operation Budget

Marketing Budget
Year To Date Budget
Budget Categories Total Budget
Spend Remaining
% Remaining Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Salary 72,000.00 72,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 0.00

Transportation 16,000.00 12,000.00 4,000.00 0.25 0.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00

GOSI 2% 1,440.00 0.00 1,440.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Transfare Iqama & working permit 4,100.00 0.00 4,100.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Iqama Renwal 36,000.00 0.00 36,000.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Medical Insurance 10,000.00 0.00 10,000.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Advertising Print 4,500.00 0.00 4,500.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Advertising Online 10,000.00 0.00 10,000.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Comp. Equibment 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 750.00 750.00 750.00 750.00 750.00 0.00

SFDA Renuwal 20,000.00 20,000.00 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

Totals 178,540.00 108,500.00 70,040.00 0.39 0.00 0.00 0.00 0.00 0.00 14,750.00 14,750.00 14,750.00 14,750.00 14,750.00 14,750.00 0.00

Cumulative Spend 0.00 0.00 0.00 0.00 0.00 14,750.00 29,500.00 44,250.00 59,000.00 73,750.00 88,500.00 88,500.00
 Actual Spend vs Budget
Year to Date Spend Budget
80,000.00
72,000.00
70,000.00

60,000.00

50,000.00

40,000.00
36,000.00

30,000.00

20,000.00
20,000.00
16,000.00
10,000.00 10,000.00
10,000.00
4,100.00 4,500.00 4,500.00
1,440.00
0.00
Salary Transportation GOSI 2% Transfare Iqama Iqama Renwal Medical Advertising Advertising Comp. SFDA Renuwal
& working Insurance Print Online Equibment
permit
 Spending by Month
Spending by Month Total Cumulative Spend

16,000.00 Cumulative Spend Total Budget

200,000.00

14,000.00 180,000.00

160,000.00
12,000.00
140,000.00
10,000.00
120,000.00

8,000.00 100,000.00

6,000.00 80,000.00

60,000.00
4,000.00
40,000.00
2,000.00
20,000.00

0.00 0.00
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 Allocated Budget Year to Date Spend

20,000.00 Salary Salary

20,000.00
4,500.00 Transportation Transportation

10,000.00 GOSI 2% GOSI 2%

4,500.00 72,000.00 Transfare Iqama & 4,500.00 Transfare Iqama &

working permit working permit

10,000.00 Iqama Renwal Iqama Renwal

Medical Insurance 12,000.00 Medical Insurance

Advertising Print Advertising Print

72,000.00
Advertising Online Advertising Online
36,000.00
Comp. Equibment Comp. Equibment
16,000.00
4,100.00
1,440.00 SFDA Renuwal SFDA Renuwal