MARKETING BUDGET

Firm Family Business

Date 1/1/2003

MARKETING ACTIVITES DESCRIPTION PRICE COST

Local Newspaper weekly ads

8 $45.00 360
Radio Stations spot broadcasts
4 $75.00 300
Brochures printing
2,000 $0.10 200
Business Cards printing
500 $0.20 100
Free Samples number
100 $2.00 200
Direct Mail Postage lettters
500 $0.37 185
Signage banners
5 $40.00 200
Signage road signs
6 $20.00 120
Marketing Travel miles

750 $0.35 262.5

Miscellaneous
$100.00 $100.00

TOTAL 1927.5

Mothly Expense 160.625