Marketing Budget 2015

Jan Feb Mar Apr

Market Research
Outsourced research $500 $500 $500 $500
In-house research $600 $600 $600 $600
Report subscriptions $250 $250 $250 $250
Market Research Total (USD) $1,350 $1,350 $1,350 $1,350

Marketing Communications
Advertising $2,000 $2,080 $2,163 $2,250
Social Media $1,500 $1,500 $1,500 $1,500
Events $0 $1,200 $0 $0
Direct Marketing $1,200 $1,200 $1,200 $1,200
Telemarketing $1,200 $1,200 $1,200 $1,200
PR $1,500 $1,500 $1,500 $1,500
Mktg Coms Total (USD) $7,400 $8,680 $7,563 $7,650

Total Marketing Budget (USD) $8,750 $10,030 $8,913 $9,000

Advertising monthly increase 4%

May Jun Jul Aug Sep Oct Nov

$500 $500 $500 $500 $500 $500 $500

$600 $600 $600 $600 $600 $600 $600
$250 $250 $250 $250 $250 $250 $250
$1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350

$2,340 $2,433 $2,531 $2,632 $2,737 $2,847 $2,960

$1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500
$1,200 $0 $0 $1,200 $0 $0 $1,200
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500
$8,940 $7,833 $7,931 $9,232 $8,137 $8,247 $9,560

$10,290 $9,183 $9,281 $10,582 $9,487 $9,597 $10,910

Dec Total (USD)

$500 $6,000
$600 $7,200
$250 $3,000
$1,350 $16,200

$3,079 $30,052
$1,500 $18,000
$0 $4,800
$1,200 $14,400
$1,200 $14,400
$1,500 $18,000
$8,479 $99,652

$9,829 $115,852