MASTER MARKETING BUD

Details Jan-YY Feb-YY

Budget Actual Budget
Commission Marketing USG/Lab 10,000
Content Marketing RONB,OK 20,000
Paid Advertising Social Media 10,000
Public Relations Gatherings/Meetings 5,000
Branding & Creative Posters/Flyers/Flex 10,000
Health Camps Outreach 15,000
Other 5,000
TOTAL 75,000 - -
ETING BUDGET
Feb-YY Mar-YY Q1
Actual Budget Actual Budget Actual Amount Left
-
-
-
-
-
-
-
- - - - - -
 Cumulative Cumulative
Expense Summary Budget Actual Amount Left Budget Spend
Jan-YY $75,000.00 $ - $ 75,000.00 $75,000.00 $ -
Feb-YY $ - $ - $ - $75,000.00 $ -
Mar-YY $ - $ - $ - $75,000.00 $ -
Apr-YY Err:509 Err:509 Err:509 Err:509 Err:509
May-YY Err:509 Err:509 Err:509 Err:509 Err:509
June-YY Err:509 Err:509 Err:509 Err:509 Err:509
July-YY Err:509 Err:509 Err:509 Err:509 Err:509
Aug-YY Err:509 Err:509 Err:509 Err:509 Err:509
Sept-YY Err:509 Err:509 Err:509 Err:509 Err:509
Oct-YY Err:509 Err:509 Err:509 Err:509 Err:509
Nov-YY Err:509 Err:509 Err:509 Err:509 Err:509
Dec-YY Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL Err:509 Err:509 Err:509