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 $1,250 $1,250 $1,250 $1,250
Events $0 $25,000 $0 $0
Direct Marketing
Email Marketing
PR
Mktg Coms Total (USD) $3,250 $28,330 $3,413 $3,500

Total Marketing Budget (USD) $ 4,600 $ 29,680 $ 4,763 $ 4,850

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

$1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250
$25,000 $0 $0 $25,000 $0 $0 $25,000

$28,590 $3,683 $3,781 $28,882 $3,987 $4,097 $29,210

$ 29,940 $ 5,033 $ 5,131 $ 30,232 $ 5,337 $ 5,447 $ 30,560

 Dec Total (USD)

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

$3,079 $30,052
$1,250 $15,000
$0 $100,000
$0
$0
$0
$4,329 $145,052

$ 5,679 $ 161,252
PR Agency 2015 fees

Performance Monthly cost

1 $1,000.00
2 $1,500.00
3 $2,000.00
4 $3,000.00
5 $5,000.00

Jan Feb Mar Apr May

2013 5 5 4 3 4
2014 5 5 4 3 4
2015
Jun Jul Aug Sep Oct Nov Dec
2 2 1 3 3 4 5
2 2 1 3 3 4 5