SOCIAL MEDIA MARKETING BUDGET

% OF AMOUNT SPENT
CATEGORY TOTAL BUDGET
BUDGET TO DATE

Content Creation #DIV/0! $ -

Content Management #DIV/0! $ -
Licensed Content #DIV/0! $ -
Human Resources - Cost #DIV/0! $ -
Advertising #DIV/0! $ -
Promotions #DIV/0! $ -
Agency Fees / Retainer #DIV/0! $ -
Hardware #DIV/0! $ -
Software Licenses #DIV/0! $ -
Graphic Design #DIV/0! $ -
Video Production #DIV/0! $ -

TOTALS $ - $ -

BUDGET vs AMOUNT SPENT TO DATE

1

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

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DGET Create Your Marketing Bud

BUDGET % OF BUDGET Q1
REMAINING REMAINING JAN FEB MAR
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
$ - #DIV/0!
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$ - $ - $ - $ -

TO DATE AMOUNT SPENT PER MONTH TO DA

$- $0 $0 $0 $0 $1 $1 $1

JAN $-

FEB $-

MAR $-

APR $-

MAY $-

JUN $-

JUL $-

AUG $-

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eate Your Marketing Budget Plan to Smartsheet

Q2 Q3
APR MAY JUN JUL AUG

$ - $ - $ - $ - $ -

Y E A R T O D A E
T S U M M A R Y

ENT PER MONTH TO DATE

% OF BUDGET BY
$0 $1 $1 $1 $1 $1 $1
Q3 Q4
SEP OCT NOV DEC

$ - $ - $ - $ -

A R T O D T
A E S U M M A Y
R

% OF BUDGET BY CATEGORY

Content Creation
Content Management
Licensed Content
Human Resources - Cost
Advertising
Promotions
Agency Fees / Retainer
Hardware
Software Licenses
Graphic Design
Video Production
SOCIAL MEDIA MARKETING BUDGET
% OF AMOUNT SPENT
CATEGORY TOTAL BUDGET
BUDGET TO DATE

Content Creation $ 23,000 6% $ 3,050

Content Management $ 18,000 5% $ 2,200
Licensed Content $ 1,200 0% $ 200
Human Resources - Cost $ 110,000 29% $ 18,250
Advertising $ 86,000 23% $ 15,000
Promotions $ 18,000 5% $ 2,200
Agency Fees / Retainer $ 26,000 7% $ 3,960
Hardware $ 14,000 4% $ 2,200
Software Licenses $ 11,500 3% $ 10,000
Graphic Design $ 46,000 12% $ 4,800
Video Production $ 24,000 6% $ 6,500

TOTALS $ 377,700 $ 68,360

BUDGET vs AMOUNT SPENT TO DATE

120000

100000

80000

60000

40000

20000

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TOTAL BUDGET AMOUNT SPENT TO DATE

DGET
BUDGET % OF BUDGET Q1
REMAINING REMAINING JAN FEB MAR
$ 19,950 87% $ 1,800 $ 1,250
$ 15,800 88% $ 1,100 $ 1,100
$ 1,000 83% $ 100 $ 100
$ 91,750 83% $ 9,125 $ 9,125
$ 71,000 83% $ 7,500 $ 7,500
$ 15,800 88% $ 1,100 $ 1,100
$ 22,040 85% $ 1,980 $ 1,980
$ 11,800 84% $ 1,900 $ 300
$ 1,500 13% $ 10,000 $ -
$ 41,200 90% $ 2,200 $ 2,600
$ 17,500 73% $ - $ 6,500

$ 309,340 $ 36,805 $ 31,555 $ -

TO DATE AMOUNT SPENT PER MONTH TO DA

$- $5,000 $10,000 $15,000 $20,000 $25,000 $

JAN

FEB

MAR $-

APR $-

MAY $-

JUN $-

JUL $-

AUG $-

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DEC $-
ENT TO DATE
 a ap eo OCT $-
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DEC $-
ENT TO DATE
 Q2 Q3
APR MAY JUN JUL AUG

$ - $ - $ - $ - $ -

Y E A R T O D A E
T S U M M A R Y

ENT PER MONTH TO DATE

% OF BUDGET BY
00 $20,000 $25,000 $30,000 $35,000 $40,000

$36,805

$31,555
Q3 Q4
SEP OCT NOV DEC

$ - $ - $ - $ -

A R T O D T
A E S U M M A Y
R

% OF BUDGET BY CATEGORY

Content Creation
Content Management
Licensed Content
Human Resources - Cost
Advertising
Promotions
Agency Fees / Retainer
Hardware
Software Licenses
Graphic Design
Video Production