Professional Documents
Culture Documents
1) MASTER Marketing Budget Template
1) MASTER Marketing Budget Template
Your projected and actual totals will automatically populate into the Expense
well as the two graphs. Use the Marketing Budget vs. Actual Spend bar grap
total spend on a month-by-month basis. Use the Cumulative Marketing Bud
line graph to see if you are on track with your annual budget.
Wondering where all the line items come from? This is a "MASTER" template
level view of your marketing budget. To drill down into specific line items, ch
budget templates that were included in this bundle:
1) MASTER Marketing Budget
2) Product Marketing Budget
3) Content Budget
4) Paid Advertising Budget
5) Public Relations Budget
6) Branding & Creative Budget
7) Website Redesign Budget
8) Event Budget
(Note: Because website redesigns don't happen on a regular basis, Website R
reflected in this MASTER template. Use the "Other" category if you want to f
budget)
Like these templates, but want to be able to share them easily across a large
Google Sheets version of these same templates to share access with other G
Happy budgeting!
Happy budgeting!
am's budget and B) let you compare that
$1,000.00
$800.00
$600.00
$400.00
$200.00
$0.00
Jan-16 Feb-16 Mar-16 Apr-16 May-16 June-16 July-16 Aug-16 Sept-16 Oct-16 N
Cumulative Marketing
$3,500.00 Budget vs. Actual Spend
$3,000.00
Cumulative Marketing
$3,500.00 Budget vs. Actual Spend
$3,000.00
$2,500.00
$2,000.00
$1,500.00
$1,000.00
$500.00
$0.00
Jan-16 Feb-16 Mar-16 Apr-16 May-16 June-16 July-16 Aug-16 Sept-16 Oct-16 Nov-16 Dec-16
June-16 Q2 July-16 Aug-16 Sept-16
Amount
Actual Budget Actual Lef Budget Actual Budget Actual Budget
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ctual Spend
Budget
Actual
eting
Spend
eting
Spend
Cumulative
Budget
Cumulative Spend