homework

profileladeebrw
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