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 BUDGET

BUDGET ADVERTISING & SPACE


DETAIL PRICE QUATITY

Website 1,524,871,940 1 year

Facebook 1,222, 958,700 1 year

Youtube 150,000,000 1 year

Instagram 120,000,000 1 year

Kakaotalk 101,183,870 1 year

Direct marketing 101,913,220 1 year

Lease the space 1,565,558,400 1 year

Other cost 305,739,680 1 year

TOTAL 5,092,225,810 ₩ 1 year


= 4,326,441,870 USD
MARKETING BUDGETS
AFTER TOTAL COST TOTAL REVENUE PROFITS

FIRST 3TH 5,233,836,117 0 -5,233,836,117

NEXT 6TH 33,895,319,620 39,876,846,600 747,690,863

YEAR 1 59,815,269,900 50,842,979,420 8,972,290,480

YEAR 2 71,881,453,680 57,505,162,960 14,376,290,730

YEAR 3 97,515,648,540 70,211,266,940 27,304,381,600

TOTAL PROFIT AFTER 3 YEARS 51,400,653,670 ₩


= 44,267,013 USD

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