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    Marketing Budget Dashboard 2021

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    hashim_716108627
    The marketing budget document shows the budget and spending for a company's marketing operations for the year. It allocates $178,540 total with $70,040 remaining for the year. So far $108,500 has been spent, with most of the remaining budgets like Iqama renewal, medical insurance, and advertising not having any spending yet. Salaries are fully spent at $72,000 while transportation is 25% spent at $4,000 remaining of its $16,000 budget.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Marketing Budget Dashboard 2021

    Uploaded by

    hashim_716108627
    34 views4 pages
    The marketing budget document shows the budget and spending for a company's marketing operations for the year. It allocates $178,540 total with $70,040 remaining for the year. So far $108,500 has been spent, with most of the remaining budgets like Iqama renewal, medical insurance, and advertising not having any spending yet. Salaries are fully spent at $72,000 while transportation is 25% spent at $4,000 remaining of its $16,000 budget.

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    The marketing budget document shows the budget and spending for a company's marketing operations for the year. It allocates $178,540 total with $70,040 remaining for the year. So far $108,500 has been spent, with most of the remaining budgets like Iqama renewal, medical insurance, and advertising not having any spending yet. Salaries are fully spent at $72,000 while transportation is 25% spent at $4,000 remaining of its $16,000 budget.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    34 views4 pages

    Marketing Budget Dashboard 2021

    Uploaded by

    hashim_716108627
    The marketing budget document shows the budget and spending for a company's marketing operations for the year. It allocates $178,540 total with $70,040 remaining for the year. So far $108,500 has been spent, with most of the remaining budgets like Iqama renewal, medical insurance, and advertising not having any spending yet. Salaries are fully spent at $72,000 while transportation is 25% spent at $4,000 remaining of its $16,000 budget.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    Marketing Operation Budget

    Marketing Budget
    Year To Date Budget
    Budget Categories Total Budget
    Spend Remaining
    % Remaining Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    Salary 72,000.00 72,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 0.00

    Transportation 16,000.00 12,000.00 4,000.00 0.25 0.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00

    GOSI 2% 1,440.00 0.00 1,440.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Transfare Iqama & working permit 4,100.00 0.00 4,100.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Iqama Renwal 36,000.00 0.00 36,000.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Medical Insurance 10,000.00 0.00 10,000.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Advertising Print 4,500.00 0.00 4,500.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Advertising Online 10,000.00 0.00 10,000.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Comp. Equibment 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 750.00 750.00 750.00 750.00 750.00 0.00

    SFDA Renuwal 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Totals 178,540.00 108,500.00 70,040.00 0.39 0.00 0.00 0.00 0.00 0.00 14,750.00 14,750.00 14,750.00 14,750.00 14,750.00 14,750.00 0.00

    Cumulative Spend 0.00 0.00 0.00 0.00 0.00 14,750.00 29,500.00 44,250.00 59,000.00 73,750.00 88,500.00 88,500.00
    Actual Spend vs Budget
    Year to Date Spend Budget
    80,000.00
    72,000.00
    70,000.00

    60,000.00

    50,000.00

    40,000.00
    36,000.00

    30,000.00

    20,000.00
    20,000.00
    16,000.00
    10,000.00 10,000.00
    10,000.00
    4,100.00 4,500.00 4,500.00
    1,440.00
    0.00
    Salary Transportation GOSI 2% Transfare Iqama Iqama Renwal Medical Advertising Advertising Comp. SFDA Renuwal
    & working Insurance Print Online Equibment
    permit
    Spending by Month
    Spending by Month Total Cumulative Spend

    16,000.00 Cumulative Spend Total Budget


    200,000.00

    14,000.00 180,000.00

    160,000.00
    12,000.00
    140,000.00
    10,000.00
    120,000.00

    8,000.00 100,000.00

    6,000.00 80,000.00

    60,000.00
    4,000.00
    40,000.00
    2,000.00
    20,000.00

    0.00 0.00
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
    Allocated Budget Year to Date Spend

    20,000.00 Salary Salary


    20,000.00
    4,500.00 Transportation Transportation

    10,000.00 GOSI 2% GOSI 2%

    4,500.00 72,000.00 Transfare Iqama & 4,500.00 Transfare Iqama &


    working permit working permit

    10,000.00 Iqama Renwal Iqama Renwal

    Medical Insurance 12,000.00 Medical Insurance

    Advertising Print Advertising Print


    72,000.00
    Advertising Online Advertising Online
    36,000.00
    Comp. Equibment Comp. Equibment
    16,000.00
    4,100.00
    1,440.00 SFDA Renuwal SFDA Renuwal

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