Web Design & Website Management

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Financials



Marketing Budget

 

Marketing expenses for the year will include the following:

 

Trampeed Money

Marketing Expenses

Monthly Expenses

Jan

Feb

March

Apr

May

Jun

July

Aug

Sep

Oct

Nov

Dec

Total

Newspaper

$300

$300

$300

$300

$300

$300

$300

$300

$300

$300

$300

$300

$3,600

Google Advertising

$200

$200

$200

$200

$200

$200

$200

$200

$200

$200

$200

$200

$2,400

Press Releases

$100

$100

$100

$100

$100

$100

$100

$100

$100

$100

$100

$100

$1,200

Paid Links

$100

$100

$100

$100

$100

$100

$100

$100

$100

$100

$100

$100

$1,200

Total

$700

$700

$700

$700

$700

$700

$700

$700

$700

$700

$700

$700

$8,400

Annual Advertising

  Yahoo

$250

 

 

Total Costs

Promotional Budget

Trampeed Money’s ongoing budget as follows:

 
  1. Classified Ads - Monthly cost, $300.00.
  2. Road Signs - Seasonal cost, $1,000 annually.
  3. Coupons - Monthly cost, $425.00.
  4. Direct Mailing - Monthly cost, $90.00.
  5. Post Its - Seasonal cost, $500.00 annually.
 

The total cost over the next year will increase company visibility. Moreover, consistency with marketing activities with be measure by sales growth and visitor activity on company website. Moreover, this budget is expected to produce 10 – 15 leads per month and produce three to five new clients.


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