Marketing Budget

Company Project
[Company Name] [Project Name]

Category Total Budget YTD Spend Remaining Over/Under Q1

Email $ 600.00 $ 500.00 $ 100.00 Under $ 300.00
Newsletter $ 500.00
Survey $ 100.00

Direct Mail $ 300.00 $ 400.00 $ (100.00) Over $ 100.00

Catalog $ 200.00
Coupons $ 100.00

Online $ 2,000.00 $ 4,000.00 $ (2,000.00) Over $ 1,000.00

Paid Advertising $ 1,000.00
Organic $ 1,000.00

Promotions $ 2,000.00 $ 2,000.00 $ - Fully Spent $ 500.00

Branding Opportunities $ 1,000.00
Sponsorships $ 1,000.00

Spokesperson $ 2,300.00 $ 4,000.00 $ (1,700.00) Over $ 1,000.00

Salary $ 2,000.00
Expenses $ 300.00

Events $ 3,000.00 $ 4,000.00 $ (1,000.00) Over $ 1,000.00

Rent $ 2,000.00
Supplies $ 1,000.00

Marketing Tools $ 2,000.00 $ 800.00 $ 1,200.00 Under $ 200.00

HubSpot $ 1,000.00
Adobe Suite $ 1,000.00

Contractors $ 4,500.00 $ 4,000.00 $ 500.00 Under $ 1,000.00

 Salary $ 4,000.00
Taxes $ 500.00

Total $ 16,700.00 $ 19,700.00 $ (3,000.00) Over $ 5,100.00

arketing Budget

Client Date
[Client Name] [Date for Budget]

Q2 Q3 Q4 Notes
$ 100.00 $ 50.00 $ 50.00

$ 100.00 $ 100.00 $ 100.00

$ 1,000.00 $ 1,000.00 $ 1,000.00

$ 500.00 $ 500.00 $ 500.00

$ 1,000.00 $ 1,000.00 $ 1,000.00

$ 1,000.00 $ 1,000.00 $ 1,000.00

$ 200.00 $ 200.00 $ 200.00

$ 1,000.00 $ 1,000.00 $ 1,000.00

$ 4,900.00 $ 4,850.00 $ 4,850.00