Marketing Budget

Income Goals
Campaign Name # Expected Sales Average Sale Price
Expireds 4 $350,000.00
FSBOs 3 $350,000.00
Internet Leads 4 $350,000.00
SOI Referrals 5 $350,000.00

16 $1,400,000.00

Expenses
Expense Name Per Item Expense Total Count Per Occurrence
Postcards $0.70 250
Website Leads $500.00 1
0 $500.70 251
ng Budget
Profit
Commission Rate Total Income (GCI) Total Income $168,000.00
3.00% $42,000.00 Total Expense $8,100.00
3.00% $31,500.00 Total Profit $159,900.00
3.00% $42,000.00
3.00% $52,500.00
3.00% $0.00
3.00% $0.00
3.00% $0.00
3.00% $0.00
3.00% $0.00
3.00% $168,000.00

Occurrences Per Year Total Expense (annual)

12 $2,100.00
12 $6,000.00
$0.00
$0.00
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 $0.00
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24 $8,100.00