Expenses Description Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

Salaries, wages $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000
Benefits $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000
Payroll taxes $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 $18,000 $18,000
Commissions and bonuses $15,000 $10,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000
Postage $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Telephone $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000
Travel $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Computers and office equipment $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000
Primary market research $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000
Secondary market research $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500
Branding $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200
Advertising $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000
Websites $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
Direct marketing $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500
Internet marketing $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500
Press relations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Public relations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Analyst relations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Events $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000
Miscelaneous $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000

Total Marketing Budget $216,900 $211,900 $216,900 $216,900 $216,900 $216,900 $216,900 $216,900 $216,900 $216,900 $216,900

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 Dec Total
$75,000 $900,000
$25,000 $300,000
$18,000 $216,000
$15,000 $175,000
$5,000 $60,000
$2,000 $24,000
$5,000 $60,000
$35,000 $420,000
$2,000 $24,000
$7,500 $90,000
$5,200 $62,400
$12,000 $144,000
$1,200 $14,400
$1,500 $18,000
$3,500 $42,000
$0 $0
$0 $0
$0 $0
$3,000 $36,000
$1,000 $12,000
$0
$0
$0
$10 $10
$216,910 $2,597,810

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