Can you help me complete the full business plan? I have most of everything you need

MarketingBudget1.xlsx

Sheet1

		MARKETING BUDGET
	CATEGORY			JAN	FEB	MAR	APR	MAY	JUNE	JULY	AUG	SEPT	OCT	NOV	DEC
ADVERTISING
Local advertising			1280	1100	1211	980	789	609	1123	1190	1099	1067	1098	1081
Natonal advertising			1500	900	1222	1009	1108	1009	1167	1200	1300	678	890	785
PUBLIC RELATIONS
Webinars			1123	1123	NIL	NIL	900	890	1234	1098	1200	1123	1090	1129
Public Events			1123	1000	1234	900	890	1234	1290	1087	NIL	NIL	1200	1090
CONTENT MARKETING
Sponsered Content			657	NIL	NIL	600	234	NIL	NIL	NIL	456	567	NIL	467
White Papers			456	456	NIL	NIL	NIL	450	370	NIL	NIL	NIL	456	467
Sponsered Content			245	200	123	123	245	200	213	213	223	244	190	199
SOCIAL MEDIA
Twitter			90	123	112	123	78	90	123	78	90	120	116	110
Facebook			67	122	112	89	97	102	123	69	89	98	78	90
OPERATING EXPENSES
SG&A (Selling, General, and Administrative Expenses)			2670	2600	2700	2780	2567	2670	2790	2678	2678	2500	2567	2789
insurance			567	567	567	567	567	567	567	567	567	567	567	567
Utilities			1570	1500	1234	1567	1500	1560	1534	1587	1570	1499	1567	1570
TOTALS			11,348	9,691	8,515	8,738	8,975	9,381	10,534	9,767	9,272	8,463	9,819	10,344