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Hooked company

Marketing budget

for the month of July year 2011

particulars RS
Balance (cash) 10,00,000
1 Cards printing (30000)
2 Banners (10000)
3 Catalogues (50000)
4 Design and photography (200000)
5 Big billboards (30000)
6 Rent of big boards (30000)
7 Small billboards (30000)
8 Rent of small boards (25000)
9 News ads (20000)
Total expenses (425000)
Remaining balance 575000

Details

A. Cards printing 10,000@Rs.3 each.


B. Banners printing 500@Rs.20 each.

C. Catalogue printing 500@Rs.100 each

D. Model, banners designing and photography expense 2,00,000


E. 3 Big Billboards making @ Rs.10,000 each
F. Rent for big billboards Rs.30,000
G. 100 Small Billboards @Rs.300 each.
H. Rent for small bill boards Rs. 25000
I. Newspaper Ads 20,000 a week in a month.

Hooked company

Marketing budget

for the month of August year 2011

particulars RS
Balance (cash) 575000
1 Cards printing -----
2 Banners -----
3 Catalogues -----
4 Design and photography -----
5 Big billboards -----
6 Rent of big boards (30000)
7 Small billboards -----
8 Rent of small boards (25000)
9 News ads (20000)
Total expenses (75000)
Remaining balance 500000

Details

A. Rent for big billboards Rs.30,000


B. Rent for small bill boards Rs. 25000
C. Newspaper Ads 20,000 a week in a month.
Hooked company

Marketing budget

for the month of September year 2011

particulars RS
Balance (cash) 500000
1 Cards printing -----
2 Banners (10000)
3 Catalogues -----
4 Design and photography -----
5 Big billboards -----
6 Rent of big boards (30000)
7 Small billboards -----
8 Rent of small boards (25000)
9 News ads (20000)
Total expenses (85000)
Remaining balance 415000

Details

A. Rent for big billboards Rs.30,000


B. Rent for small bill boards Rs. 25000
C. Discount banners for Rs. 10000
D. Newspaper Ads 20,000 a week in a month.
Hooked company

Marketing budget

for the month of October year 2011

particulars RS
Balance (cash) 415000
1 Cards printing -----
2 Banners (10000)
3 Catalogues (40000)
4 Design and photography (200000)
5 Big billboards (30000)
6 Rent of big boards (30000)
Total expenses (310000)
Remaining balance 105000

Details

A. Banners printing 500@Rs.20 each.


B. Catalogue printing 400@Rs.100 each

C. Model, banners designing and photography expense 2,00,000


D. 3 Big Billboards making @ Rs.10,000 each
E. Rent for big billboards Rs.30,000
Hooked company

Marketing budget

for the month of November year 2011

particulars RS
Balance (cash) 105000
1 Cards printing -----
2 Banners -----
3 Catalogues -----
4 Design and photography -----
5 Big billboards -----
6 Rent of big boards (30000)
7 Small billboards -----
9 News ads (20000)
Total expenses (50000)
Remaining balance 55000

A. Rent for big billboards Rs.30,000


B. Newspaper Ads 20,000 a week in a month.
Hooked company

Marketing budget

for the month of December year 2011

particulars RS
Balance (cash) 55000
1 Cards printing -----
2 Banners -----
3 Catalogues -----
4 Design and photography -----
5 Big billboards -----
6 Rent of big boards (30000)
7 Small billboards -----
9 News ads (20000)
Total expenses (50000)
Remaining balance 5000

A. Rent for big billboards Rs.30,000


B. Newspaper Ads 20,000 a week in a month.

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