Budgeted Advertising Expenses

Type
Monthly Annual
Newspaper
4,900.00 58,800.00
TV Sponsor
7,300.00 87,600.00
Podcasts
3,000.00 36,000.00
TV commercials
###
###
Web page ads 1,500.00 18,000.00
Magazine
3,200.00 38,400.00
Pens
550.00
6,600.00
Hats
1,200.00 14,400.00
Billboard
1,500.00 18,000.00
T-Shirts
2,100.00 25,200.00

Quest Specialty Travel Advertising Expenses

Type

Inv. Date Inv. Due Cost ea. Quantity Ext. Cost Sales
Newspape 1-Jan-16
31-Jan $ 79.42
5
397.10
TV Spons 7-Jan-16
6-Feb $ 250.00
15 3,750.00
Podcasts 20-Jan-16
19-Feb $ 77.50
30 2,325.00
TV comme1-Jan-16
31-Jan
###
4 3,975.55
Web page13-Jan-16
12-Feb $
0.17
230
39.56
Magazine 7-Jan-16
6-Feb $ 100.92
12 1,211.04
Pens
5-Jan-16
4-Feb $
0.12
250
30.75
TV Spons 15-Jan-16
14-Feb $ 250.00
15 3,750.00
Billboard 12-Jan-16
11-Feb $ 101.87
20 2,037.40
Newspape25-Jan-16
24-Feb $ 79.42
6
476.52
Newspape1-Feb-16
2-Mar $ 79.42
2
158.84
T-Shirts 3-Feb-16
4-Mar $
5.67
200 1,134.00
TV comme1-Feb-16
2-Mar
###
4 4,217.68
Newspape1-Mar-16
31-Mar $ 23.91
2
47.82
Web page
###
29-Mar $
0.17
275
47.30
Magazine
###
28-Mar $ 100.92
12 1,211.04
Podacsts
###
23-Mar $ 77.50
30 2,325.00
TV Spons 1-Feb-16
2-Mar $ 250.00
30 7,500.00
Newspape
###
26-Mar $ 79.42
6
476.52
Web page
###
9-Apr $
0.17
275
47.30
TV Spons
###
16-Mar $ 250.00
25 6,250.00
Pens
###
14-Apr $
0.12
250
30.75
TV comme1-Mar-16
31-Mar
###
4 4,217.76
Hats
###
19-Apr $
7.20
250 1,800.00
Podcasts
###
19-Apr $ 75.50
30 2,265.00
Newspape
###
20-Apr $ 79.42
2
158.84
Podcasts
###
22-Apr $ 77.50
30 2,325.00
Billboard
###
27-Apr $ 101.87
20 2,037.40
###

2034

###

Tax
-

Total
397.10
3,750.00
2,325.00
3,975.55
39.56
1,211.04
30.75
3,750.00
2,037.40
476.52
158.84
1,134.00
4,217.68
47.82
47.30
1,211.04
2,325.00
7,500.00
476.52
47.30
6,250.00
30.75
4,217.76
1,800.00
2,265.00
158.84
2,325.00
2,037.40
###

% of Total

Sales Tax 0.0875

% of Total
1%
7%
4%
7%
0%
2%
0%
7%
4%
1%
0%
2%
8%
0%
0%
2%
4%
14%
1%
0%
12%
0%
8%
3%
4%
0%
4%
4%
100%