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Marketing Budget Plan

Last updated: <enter date of last update here> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Market Research Primary research Secondary research Library management Market Research Total Marketing Communications Branding Advertising Web sites Direct marketing Internet marketing Collateral Press relations Public relations Analyst relations Events Marketing Communications Total Channels Channel communications and training Channel promotions and incentives Channel commissions/bonuses Channels Total Customer Acquisition & Retention (CAR) Lead generation Customer loyalty CAR Total Other Postage Telephone Travel Computers and office equipment Other Total Total Marketing Budget

0 0 $0

0 $0

0 $0

0 0 $0

0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $0 0 $0

$0 0 0 $0

3,000

$3,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 0 0 0 3,000 0 0 0 0 0 $3,000

0 $0

0 $0

0 $0

0 $0

0 $0

0 $0

0 $0

0 0 $0

0 $0

0 0 $0

0 $0

0 $0

$0 0 0 $0

0 0 $0

10 $10

10 $10

10 $10

0 $0 10 $10 10 $10

0 $0 10 $10

0 $0 10 $10

0 $0

$30 40 $70

10 10 10 $10 $3,010 $10 $20 $10 $20 $10 $20 10 $10 $10 $10 $20 10 10

10 10 10 $10 $20 $10 $10 $10 $20

10

10 10

$10 $10

$10 $20

$10 $10

$40 50 20 10 $120 $3,190

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