W

[your logo here]

Business F
[your bus

Summary - Budget 2010

Product Revenue (Forecast vs. Actual)

1

0.9

0.8

0.7

0.6 Column E
0.5 Column G

0.4

0.3

0.2

0.1

0
Product 1 Product 2 Product 3 Product 4 Product 5
 Expenses (Forecast vs. Actual)
Column E Column G

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
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 Web Design Business
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]
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[your logo here]
Business F
[your bus

Income - Budget 2022

INCOME Forecast % of TS
Sales
Product 1 #DIV/0!
Product 2 #DIV/0!
Product 3 #DIV/0!
Product 4 #DIV/0!
Product 5 #DIV/0!
Total Sales (TS) 0.00 #DIV/0!

Cost of Goods Sold

Product 1 #DIV/0!
Product 2 #DIV/0!
Product 3 #DIV/0!
Product 4 #DIV/0!
Product 5 #DIV/0!
Total Cost of Goods Sold 0.00 #DIV/0!

Gross Profit 0.00 #DIV/0!

Non-Operating Income
 Interest Income
Rental Income
Gifts Received
Donations
Other
Total Non-Operating Income 0.00

Total INCOME 0.00

Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Actual %of TS Difference

#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
0.00 #DIV/0! 0.00

#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
0.00 #DIV/0! 0.00

0.00 #DIV/0! 0.00

 0.00
0.00
0.00
0.00
0.00
0.00 0.00

0.00 0.00
 [your logo here]
B

Expenses - Budget 2022

EXPENSES
Operating Expenses
Accounting and Legal
Advertising
Depreciation
Dues and Subcriptions
Insurance
Interest Expense
Maintenance and Repairs
Office Supplies
Payroll Expenses
Postage
Rent
Research and Development
Salaries and Wages
Taxes and Licenses
Telephone
Travel
Utilities
Web Hosting and Domains
 Other
Total Operating Expenses

Non-Recurring Expenses
Furniture, Equipment and Software
Gifts Given
Other
Total Non-Recurring Expenses

Total EXPENSES

Net Income Before Taxes

Income Tax Expense

NET INCOME
 Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Forecast % of TS Actual %of TS Difference

#DIV/0! #DIV/0! 0.00

#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
 #DIV/0! #DIV/0! 0.00
0.00 #DIV/0! 0.00 #DIV/0! 0.00

#DIV/0! #DIV/0! 0.00

#DIV/0! #DIV/0! 0.00
#DIV/0! #DIV/0! 0.00
0.00 #DIV/0! 0.00 #DIV/0! 0.00

0.00 #DIV/0! 0.00 #DIV/0! 0.00

0.00 0.00 0.00

0.00

0.00 0.00 0.00

[your logo here]
Business
[your

Cost of Goods Sold - Budget 2022

Forecast % of Net Sales
Product 1
Beginning Inventory Value ($) #DIV/0!
Goods Purchased or Manufactured ($) #DIV/0!
Shipping Charges ($) #DIV/0!
Labour (Wages and Payroll) ($) #DIV/0!
Other ($) #DIV/0!
Value of Inventory Not Sold ($) #DIV/0!
Cost of Goods Sold 0.00 #DIV/0!
Profit (Loss) 0.00 #DIV/0!

Product 2
Beginning Inventory Value ($) #DIV/0!
Goods Purchased or Manufactured ($) #DIV/0!
Shipping Charges ($) #DIV/0!
Labour (Wages and Payroll) ($) #DIV/0!
Other ($) #DIV/0!
Value of Inventory Not Sold ($) #DIV/0!
Cost of Goods Sold 0.00 #DIV/0!
Profit (Loss) 0.00 #DIV/0!
Product 3
Beginning Inventory Value ($) #DIV/0!
Goods Purchased or Manufactured ($) #DIV/0!
Shipping Charges ($) #DIV/0!
Labour (Wages and Payroll) ($) #DIV/0!
Other ($) #DIV/0!
Value of Inventory Not Sold ($) #DIV/0!
Cost of Goods Sold 0.00 #DIV/0!
Profit (Loss) 0.00 #DIV/0!

Product 4
Beginning Inventory Value ($) #DIV/0!
Goods Purchased or Manufactured ($) #DIV/0!
Shipping Charges ($) #DIV/0!
Labour (Wages and Payroll) ($) #DIV/0!
Other ($) #DIV/0!
Value of Inventory Not Sold ($) #DIV/0!
Cost of Goods Sold 0.00 #DIV/0!
Profit (Loss) 0.00 #DIV/0!

Product 5
Beginning Inventory Value ($) #DIV/0!
Goods Purchased or Manufactured ($) #DIV/0!
Shipping Charges ($) #DIV/0!
Labour (Wages and Payroll) ($) #DIV/0!
Other ($) #DIV/0!
Value of Inventory Not Sold ($) #DIV/0!
Cost of Goods Sold 0.00 #DIV/0!
Profit (Loss) 0.00 #DIV/0!
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Actual % of Net Sales Difference

#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
0.00 #DIV/0! 0.00
0.00 #DIV/0! 0.00

#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
0.00 #DIV/0! 0.00
0.00 #DIV/0! 0.00
 #DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
0.00 #DIV/0! 0.00
0.00 #DIV/0! 0.00

#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
0.00 #DIV/0! 0.00
0.00 #DIV/0! 0.00

#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
#DIV/0! 0.00
0.00 #DIV/0! 0.00
0.00 #DIV/0! 0.00
 [your logo here]

Expense Register

Date of Invoice Payment Date Supplier Additional Details Payment Method Invoice Total Type of Purchase
$ -
 Web Design Business
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

Purchase Item #1 Item #1 Purchase Item #2 Item #2 Purchase Item #3 Item #3

Description Sub Total Description Sub Total Description Sub Total
 [your logo here]
Business Fina
[your busines

Profit and Loss Statement

January February March April May June July

Income

Sale of goods/services
Sundry Income (e.g. commission)
Income variances
Etc.
Total Income $ - $ - $ - $ - $ - $ - $ -

Cost of Sales

Cost of sales of goods/services

Services
Etc.
Total Cost of Sales $ - $ - $ - $ - $ - $ - $ -

Gross Profit $ - $ - $ - $ - $ - $ - $ -
Expenses

General & Administrative

Bank charges
Credit card commission
Consultant fees
Office Supplies
License fees
Business insurance
Etc.
Total General & Administrative $ - $ - $ - $ - $ - $ - $ -

Marketing & Promotional

Advertising
Promotion - General
Promotion - Other
Etc.
Total Marketing & Promotional $ - $ - $ - $ - $ - $ - $ -

Operating Expenses
Newspapers & magazines
Laundry/dry cleaning
Cleaning & cleaning products
Sundry supplies
Equipment hire
Total Operating Expenses $ - $ - $ - $ - $ - $ - $ -

Employment Expenses
Superannuation
Workcover insurance
Recruitment costs
Total Employment Expenses $ - $ - $ - $ - $ - $ - $ -
 Salary & Wages
Permanent
Casual
Total Employment Expenses $ - $ - $ - $ - $ - $ - $ -

Occupancy Costs
Electricity
Telephones
Property Insurance
Rates
Rent
Repair & maintenance
Waste removal
Water
Total Occupancy Costs $ - $ - $ - $ - $ - $ - $ -

Total Expenses $ - $ - $ - $ - $ - $ - $ -

Operating Profit $ - $ - $ - $ - $ - $ - $ -

Other Income
Sale of business asset
Etc.
Total Other Income $ - $ - $ - $ - $ - $ - $ -

Other Expenses
Purchase of new business asset
Etc.
Total Other Expenses $ - $ - $ - $ - $ - $ - $ -

Net Profit / (Loss) $ - $ - $ - $ - $ - $ - $ -

iness Financial Spreadsheet s

[your busines name here] Professional Web Design

Prepared by [your name here]

August September October November December

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -

$ - $ - $ - $ - $ -
 W
[your logo here]
Business Fi
[your busin

Cash Flow

Pre Start Up January February March April May June

Cash on Hand (beginning of month) $ - $ - $ - $ - $ - $ -

CASH RECEIPTS
Cash Sales
Collections fm CR accounts
Loan/ other cash inj.
TOTAL CASH RECEIPTS $ - $ - $ - $ - $ - $ - $ -
Total Cash Available
$ - $ - $ - $ - $ - $ - $ -
(before cash out)

CASH PAID OUT

Purchases (merchandise)
Purchases (specify)
Purchases (specify)
Gross wages (exact withdrawal)
Payroll expenses (taxes, etc.)
Outside services
Supplies (office & oper.)
Repairs & maintenance
Advertising
Car, delivery & travel
Accounting & legal
Rent
Telephone
Utilities
Insurance
Taxes (real estate, etc.)
Interest
Other expenses (specify)
Other (specify)
Other (specify)
Miscellaneous
SUBTOTAL $ - $ - $ - $ - $ - $ - $ -
Loan principal payment
Capital purchase (specify)
Other startup costs
Reserve and/or Escrow
Owners' Withdrawal
TOTAL CASH PAID OUT $ - $ - $ - $ - $ - $ - $ -
Cash Position (end of month) $ - $ - $ - $ - $ - $ - $ -

ESSENTIAL OPERATING DATA (non cash flow information)

Sales Volume (dollars)
Accounts Receivable
Bad Debt (end of month)
Inventory on hand (eom)
Accounts Payable (eom)
Depreciation
 Web Design Business
Business Financial Spreadsheet
[your busines name here] Professional Web Design
Prepared by [your name here]

July August September October November December

$ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
 [your logo here]
Business Financ
[your busine

Break-Even Analysis
Variable Cost Per Unit Sold

Fixed Cost Per Month

Price Per Unit

Month Units Sold Fixed Cost Variable Cost Total Cost

January $ - $ - $ -
February $ - $ - $ -
March $ - $ - $ -
April $ - $ - $ -
May $ - $ - $ -
June $ - $ - $ -
July $ - $ - $ -
August $ - $ - $ -
September $ - $ - $ -
October $ - $ - $ -
November $ - $ - $ -
December $ - $ - $ -
- $ - $ - $ -
 Units Sold Fixed Cost
1
0.9
0.8
0.7
0.6
0.5

$
0.4
0.3
0.2
0.1
0
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8

Unit Sales
siness Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

Break-Even Point (Units) #DIV/0!

Break-Even Point ($) #DIV/0!

Revenue Profit
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
st

0.6 0.7 0.8 0.9 1

s
 [your logo here] Business Financial Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here

Balance Sheet [your business name here

Current ratio [A/B] - Working capital [A-B]

Quick ratio [(A-C)/B] - Debt-to-equity ratio [(G+H)/F]
Cash ratio [D/B] - Debt ratio [(G+H)/E]

% of
ASSETS LIABILITIES & OWNERS' EQUITY
in 000s ASSETS

Current assets Current liabilities

Cash and cash equivalents [D] Loans payable and current portion long-term debt [H]
-
Short-term investments - Accounts payable and accrued expenses
Accounts receivable - Income taxes payable
Inventories [C] - Accrued retirement and profit-sharing contributions
Deferred income taxes -
Prepaid expenses and other current assets -
Total current assets [A] $ - - Total current liabilities [B]

Fixed assets Other liabilities

Property, plant and equipment at cost - Long-term debt [G]
Less accumulated depreciation - Accrued retirement costs
Total fixed assets $ - - Deferred income taxes
 Deferred credits and other liabilities
Other assets
Long-term cash investments -
Equity investments -
Deferred income taxes - Total other liabilities
Other assets - Total liabilities
Total other assets $ - - Total owners' equity [F]
Total assets [E] $ - - Total liabilities + owners' equity
Spreadsheet
e here] Professional SEO
repared by [your name here]

our business name here]

$ -
-
-

% of
in 000s ASSETS

-
-
-
-

$ - -

-
-
-
 -

$ - -
$ - -
$ - -
$ - -
 Business
Financial
Spreadsheet

[your logo here]

[your busines name here]

Marketing Budget - Summary

January February March
Category Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference

Research ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Communications ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Networking ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Event ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meal ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
List Services ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Audio/Visual Services ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Additional Costs ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Giveaways ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Event Price per Person #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Promotions ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Advertising ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Public Relations ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Grand Total ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -

July August September

Category Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference
Research ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Communications ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Networking ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Event ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Meal ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
List Services ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Audio/Visual Services ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Additional Costs ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Giveaways ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Event Price per Person #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Promotions ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Advertising ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Public Relations ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
Grand Total ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
 Business Financial
Spreadsheet
[your busines name here] Professional SEO
Prepared by [your name here]

April May June

Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference

₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -

October November December

Forecast Actual Difference Forecast Actual Difference Forecast Actual Difference
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
 [your logo here]
Bu

Marketing Budget - January

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -
 ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
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₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
 [your logo here]
Bu

Marketing Budget - February

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -
 ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
 [your logo here]
Bu

Marketing Budget - March

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -
 ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
 [your logo here]
Bu

Marketing Budget - April

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -
 ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
 [your logo here]
Bu

Marketing Budget - May

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -
 ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
 [your logo here]
Bu

Marketing Budget - June

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -
 ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
 [your logo here]
Bu

Marketing Budget - July

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -
 ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
₱ - ₱ -
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₱ - ₱ -

₱ - ₱ -
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₱ - ₱ -
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₱ - ₱ -

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 [your logo here]
Bu

Marketing Budget - August

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

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₱ - ₱ -

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₱ - ₱ -

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₱ - ₱ -

₱ - ₱ -
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₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
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₱ - ₱ -

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 [your logo here]
Bu

Marketing Budget - September

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

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₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -
₱ - ₱ -

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₱ - ₱ -
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₱ - ₱ -

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₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
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₱ - ₱ -

₱ - ₱ -
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₱ - ₱ -
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 [your logo here]
Bu

Marketing Budget - October

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

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₱ - ₱ -
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₱ - ₱ -

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₱ - ₱ -

₱ - ₱ -
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₱ - ₱ -

₱ -

#DIV/0!
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₱ - ₱ -

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 [your logo here]
Bu

Marketing Budget - November

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

₱ - ₱ -
₱ - ₱ -
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₱ - ₱ -

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₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
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₱ - ₱ -

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 [your logo here]
Bu

Marketing Budget - December

Forecasted Forecasted Forecasted

Category Notes
Quantity Cost per Unit Subtotal

Research

Research firm fees ₱ -

Web research ₱ -
Independent research ₱ -
Other research ₱ -

Research Costs Total ₱ -

Communications

Promotional brochures ₱ -
Television ₱ -
Radio ₱ -
Web ₱ -

Communications Costs Total ₱ -

Networking

Memberships ₱ -
Affiliations ₱ -
Subscriptions ₱ -

Networking Costs Total ₱ -

Event
Number of attendees

Meal
Food ₱ -
Tax (10%) ₱ -
Food and beverage gratuity (20%) ₱ -

Meal Costs Subtotal ₱ -

List Services

Valet services ₱ -
Entertainment #1 ₱ -
Entertainment #2 ₱ -
Other services ₱ -

List Services Costs Subtotal ₱ -

Audio/Visual Services
Basic PA system and podium ₱ -
Screen ₱ -
XGA data/video projector rental ₱ -
Wireless mouse ₱ -
Power strips ₱ -
Extension cords ₱ -
Lavalier microphone ₱ -
Labor and AV technicians ₱ -
Tax (8.8%) ₱ -

Audio/Visual Services Subtotal ₱ -

Additional Costs

Invitation (printing and postage costs) ₱ -

Time & Expense (T&E) ₱ -
Company staff T&E ₱ -
Customer testimonial T&E ₱ -

Additional Costs Subtotal ₱ -

Giveaways

Giveaway #1 ₱ -
Giveaway #2 ₱ -

Giveaway Subtotal ₱ -

Event Costs Total ₱ -

Event Price per Person #DIV/0!

Promotions
Product giveaways ₱ -
Product discounts ₱ -
Special offers ₱ -

Promotions Costs Total ₱ -

Advertising

Brochures (development and production) ₱ -

Mailings ₱ -
Postcards ₱ -
Television ₱ -
Radio ₱ -
Newspapers ₱ -
Billboards ₱ -
Bus sides ₱ -

Advertising Costs Total ₱ -

Public Relations

Charity events ₱ -
Advertising ₱ -
Employee promotions ₱ -
Sponsorships ₱ -

Public Relations Costs Total ₱ -

Grand Total ₱ -
 Business Financial Spreadsheet
[your busines name here]
Prepared by [your name here]

Actual Actual Actual

Notes Difference
Quantity Cost per Unit Subtotal

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₱ - ₱ -
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₱ - ₱ -

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₱ - ₱ -

₱ - ₱ -
₱ - ₱ -

₱ - ₱ -

₱ -

#DIV/0!
₱ - ₱ -
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₱ - ₱ -

₱ - ₱ -
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₱ - ₱ -
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₱ - ₱ -

₱ - ₱ -
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