BUS599 Week 7 Discussion
bryjnsah87
BUS599Assignment2Part2MarketingBudget.xlsxSheet1
| Category: | Before production ($) | After production ($) |
| Initial investment | ||
| Developments | 500,000 | |
| hardware | 250,000 | |
| Additional costs | ||
| Project management | 80,000 | |
| Customer support | 35,000 | |
| Site maintenance | 40,000 | |
| Cost of sales | 50,000 | |
| Advertising | 55,000 | |
| Administration | 60,000 | |
| Benefits | ||
| Increased sales from promotions | 50,000 | |
| Increased sales from subscription | 75,000 | |
| Reduction in business travels | 20,000 | |
| Direct customer sales | 40,000 |
