Business Plan – Final

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bus599_assignment_2.xlsx
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marketing budget

jan feb march april may june july aug sept oct nov Dec TOTAL
Advertising Agencies 100 100 100 100 100 100 100 100 100 80 80 80
Social Media Specialists 50 50 50 50 50 50 50 50 50 40 40 40 570
SEO Specialist 10 10 10 10 10 10 10 10 10 10 10 10 120
Graphic/Web Design 30 30 30 30 30 30 30 30 30 30 300
Brochures/Leaflets/Flyers 15 15 15 15 15 15 15 15 15 15 15 15 180
Signs/Billboards 50 50 50 50 50 50 50 50 50 50 50 50 600
Merchandising Displays 15 15 15 15 15 15 15 105
Media Advertising 20 20 20 20 20 20 20 20 20 20 200
Print (newspaper, etc.) 15 15 15 15 15 15 15 15 15 15 15 165
Website 0
Development/Programming 300 300
Maintenance and Hosting 50 50 50 50 50 50 50 50 50 50 50 50 600
total 540 255 255 240 240 255 255 255 255 230 180 180 3140