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    Marketing Budget Template

    Uploaded by

    mkbokaro1745
    The document outlines monthly marketing expenses over a 12 month period including salaries, benefits, advertising, research and other costs totaling over $2.5 million for the year. Expenses remain relatively consistent each month with some minor variations in items like commissions and bonuses.

    Copyright:

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

    Marketing Budget Template

    Uploaded by

    mkbokaro1745
    24 views2 pages
    The document outlines monthly marketing expenses over a 12 month period including salaries, benefits, advertising, research and other costs totaling over $2.5 million for the year. Expenses remain relatively consistent each month with some minor variations in items like commissions and bonuses.

    Original Description:

    Marketing budget

    Original Title

    marketing-budget-template

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document outlines monthly marketing expenses over a 12 month period including salaries, benefits, advertising, research and other costs totaling over $2.5 million for the year. Expenses remain relatively consistent each month with some minor variations in items like commissions and bonuses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    24 views2 pages

    Marketing Budget Template

    Uploaded by

    mkbokaro1745
    The document outlines monthly marketing expenses over a 12 month period including salaries, benefits, advertising, research and other costs totaling over $2.5 million for the year. Expenses remain relatively consistent each month with some minor variations in items like commissions and bonuses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    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

    Page 1 of 2
    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

    Page 2 of 2

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