Marketingbudget.xlsx
Sheet1
| MARKETING BUDGET |
| 3F REFRESHMENTS COMPANY |
| Date: 11/11/2018 |
| EXPENSE | Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 | TOTAL |
| Local Marketing |
| Newspapers | $400 | $400 | $400 | $400 | $1,600 |
| Promotions | $500 | $500 | $500 | $700 | $2,200 |
| In store marketing | $500 | $500 | $500 | $800 | $2,300 |
| TOTAL | $1,400 | $1,400 | $1,400 | $1,900 | $6,100 |
| Public Relations |
| Event Sponsorships | $0 | $0 | $0 | $0 | $0 |
| Public Events | $0 | $0 | $0 | $0 | $0 |
| Conferences | $0 | $0 | $0 | $0 | $0 |
| Client Events | $0 | $0 | $0 | $0 | $0 |
| Catering Services | $0 | $300 | $300 | $600 | $1,200 |
| TOTAL | $0 | $300 | $300 | $600 | $1,200 |
| Social Media |
| Facebook | $300 | $300 | $300 | $300 | $1,200 |
| Instagram | $300 | $300 | $300 | $300 | $1,200 |
| Twitter | $300 | $300 | $300 | $300 | $1,200 |
| Pinterest | $300 | $300 | $300 | $300 | $1,200 |
| Snapchat | $0 | $0 | $300 | $300 | $600 |
| TOTAL | $1,200 | $1,200 | $1,500 | $1,500 | $5,400 |
| Advertising |
| Television | $1,500 | $1,000 | $1,000 | $1,500 | $5,000 |
| Radio | $0 | $0 | $0 | $0 | $0 |
| Trade Shows | $0 | $0 | $0 | $0 | $0 |
| Online | $1,500 | $1,500 | $1,000 | $1,000 | $5,000 |
| Print Banners | $300 | $300 | $300 | $300 | $1,200 |
| TOTAL | $3,300 | $2,800 | $2,300 | $2,800 | $11,200 |
| FISCAL YEAR TOTAL | | | | | $23,900 |