Marketing Budget Plan

Last updated:

<enter date of last update here>

Jan

Personnel
Salaries, wages
Benefits
Payroll taxes
Commissions and bonuses

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

10
10
10
Personnel Total

$10

$10

$10

10

10

10

Market Research Total

$10

$10

$10

Marketing Activities
Advertising
Web sites
Direct marketing
Internet marketing
Events
Marketing Communications Total

$0

$0

$0

Market Research
Primary research
Secondary research
Library management

10
10
$10

10

10

10

10
10

$10

$10

$10

$10

$10

$10

10

10

10

10

10

10

$10

$10

$10

$10

$10

$10

$10

$0

$0

$0

$0

$0

$0

$0

10

Channels
Channel communications and training
Channel promotions and incentives
Channel commissions/bonuses
Channels Total
Others
Postage
Telephone
Travel
Computers and office equipment
Other expenses

10
10

10

10

10

10

10

10

$10

$10

$10

$10

$10

$10

$10

10

10

10

10

10

10
10

$10

$10

$10

10
10

10

10
10

Other Total

$10

$10

$10

Page 1 of 4

$10

$10

$10

$10

$10

$10

$10

Total Marketing Budget

$40

$40

$40

Page 2 of 4

$40

$40

$40

$40

$40

$40

$40

Nov

Dec

Total

10
10

$10

$10

10

$10

$20
100
0
$120

$0

0
0
0
0
0
$0

10
$10

$0

10

10

$10

$10

10
10

$10

$20
60
40
0
$120

$10

$20
100
0
$120

$40
50
20
10
$120

Page 3 of 4

$40

$40

$480

Page 4 of 4