Budget

CATEGORY BUDGET BUDGET TO DATE REMAINING REMAINING JAN (Rs.)

Content Creation 30,00,000 9% 28,00,000 2,00,000 7% 4,60,000

Content Management 30,00,000 9% 29,00,000 1,00,000 3% 4,80,000
Licensed Content 3,20,000 1% 3,00,000 20,000 6% 50,000
Human Resources - Cost 32,00,000 9% 30,00,000 2,00,000 6% 5,00,000
Advertising 45,00,000 13% 44,22,000 78,000 2% 7,37,000
Promotions 50,00,000 14% 48,00,000 2,00,000 4% 8,00,000
Agency Fees / Retainer 40,00,000 12% 37,88,700 2,11,300 5% 6,03,700
Hardware 30,00,000 9% 27,54,000 2,46,000 8% 5,44,000
Software Licenses 5,00,000 1% 4,95,000 5,000 1% 4,95,000
Graphic Design 42,00,000 12% 41,07,000 93,000 2% 6,72,000
Video Production 40,00,000 12% 38,85,300 1,14,700 3% 6,20,300
TOTALS 347,20,000 332,52,000 14,68,000 59,62,000
 FEB MAR APR MAY JUN
4,80,000 5,00,000 4,50,000 4,60,000 4,50,000
4,80,000 4,80,000 4,80,000 4,80,000 4,80,000
50,000 50,000 50,000 50,000 50,000
5,00,000 5,00,000 5,00,000 5,00,000 5,00,000
7,37,000 7,37,000 7,37,000 7,37,000 7,37,000
8,00,000 8,00,000 8,00,000 8,00,000 8,00,000
6,37,000 6,37,000 6,37,000 6,37,000 6,37,000
4,50,000 5,00,000 4,00,000 4,20,000 4,40,000
0 0 0 0 0
6,80,000 6,85,000 7,00,000 6,90,000 6,80,000
6,50,000 6,60,000 6,50,000 6,55,000 6,50,000
54,64,000 55,49,000 54,04,000 54,29,000 54,24,000