Q1

Category January % Of Budget February % Of Budget

Content Production $ 2,950.00 $ -
Press Releases $ 572.00
Sponsored Content $ 347.00
Email $ 839.00
Print Collateral $ 836.00
Guest Content $ 356.00
Charitable Sponsorships $ 369.00
Event Planning $ 5,133.00 $ -
Venue $ 836.00
Promotion $ 356.00
Conference/Trade Show Booths $ 294.00
Booth Costs $ 951.00
Swag Costs $ 983.00
Catering Costs $ 346.00
Event Fees $ 643.00
Transportation $ 345.00
Lodging $ 379.00
Tools/Service Providers $ 265.00 $ 653.00
Agency $ 235.00 $ -
Retainer/Feeds $ 235.00
Total $ 8,952.00 0% $ 653.00 0%

Quarter One Budget Spend

$10,000.00
$9,000.00
$8,952.00
$8,000.00
$7,000.00
$6,000.00
$5,000.00
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$- $653.00
$-
$2,000.00
$1,000.00
$- $653.00
$-
 PR Marketin
Q2
March % Of Budget Total Spent April % Of Budget May % Of Budget
$ - $ 2,950.00 $ - $ -
$ 572.00
$ 347.00
$ 839.00
$ 836.00
$ 356.00
$ 369.00
$ - $ 5,133.00 $ - $ -
$ 836.00
$ 356.00
$ 294.00
$ 951.00
$ 983.00
$ 346.00
$ 643.00
$ 345.00
$ 379.00
$ 918.00
$ - $ 235.00 $ - $ -
$ 235.00
$ - 0% $ 9,605.00 $ - 0% $ - 0%

udget Spend Quarter Two Budget Spend

$1.00

$0.90

$0.80

$0.70
Jan Budget
Feb Budget $0.60
Mar Budget
$0.50

$0.40

$0.30

$0.20

$0.10

$- $-
$- $- $
 $0.30

$0.20

$0.10

$- $-
$- $- $
R Marketing Budget Template
Q3
June % Of Budget Total Spent July % Of Budget August % Of Budget
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ - 0% $ - $ - 0% $ - 0%

o Budget Spend Quarter Three Budget Spent

$1.00
$0.90
$0.80

$0.70
$0.60

$0.50
$0.40

$0.30
$0.20
$0.10
$-
$- $- $- $- $-
 $0.20

$0.10
$-
$- $- $- $- $-
 Q4
September % Of Budget Total Budget October % Of Budget November % Of Budget
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ -
$ -
$ - 0% $ - $ - 0% $ - 0%

ee Budget Spent Quarter Four Budget Spent

$1.00
$0.90
$0.80

$0.70
$0.60

$0.50
$0.40

$0.30
$0.20
$0.10
$-
$- $- $- $-
 $0.20

$0.10
$-
$- $- $- $-
 Total Budget
December % Of Budget
$ - $ 2,950.00
$ 572.00 Total Budget Spend
$ 347.00 $235.00
$ 839.00 $918.00

$ 836.00
$ 356.00
$ 369.00
$ - $ 5,133.00
$ 836.00
$ 356.00
$ 294.00
$ 951.00
$ 983.00
$ 346.00
$ 643.00
$ 345.00
$ 379.00 $5,133.00

$ 918.00
$ - $ 235.00
$ 235.00
$ - 0% $ 9,605.00

our Budget Spent

$- $-
$- $-
 Total Budget Spend
$235.00
00

$2,950.00

1
2
3
4
5

$369.00