Business Development & Marketing Sample Budget Template
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1Business Development & Marketing Sample Budget
Tactic Category
Project Name
Cost Components
Project Costs
Business Development
Client Meetings/Lunches
Meeting Costs
$
4,200
30 meetings/quarter = 120 meetings/year
Travel Costs
$
800
$35/meeting = $4,200/year
$
5,000
Subtotal
5,000
Branding
Direct Mail Campaign
Designer
$
500
Q = 1,000 mailers/quarter; 4,000 postcards
Printing
3,000
Postage
400
Unique URL
100
800 #
250
$
4,250
Subtotal
$
4,250
Public Relations
PR Tracking Service
Bacon's Media Services
$
1,200
Yearly Subscription
$
1,200
PR Clipping Service
Bacon's Clipping Services
$
100
$1.00/clipping - Anticipated 100 clippings/year
$
100
Subtotal
$
1,300
Internal Communication & Events
Annual Meeting
Room/AV Rental
$
500
Event logistics, food & rentals
Catering
$
2,000
$
2,500
Subtotal
2,500
Marketing Supplies
Paper, Pens, Misc. Supplies
$
2,000
InDesign Software
$
1,500
Camera Supplies
$
100
Shipping
$
1,500
Color Scanner
$
800
Binding Machine
$
1,200
$
7,100
Subtotal
$
7,100
Total Budget
$
20,150
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Parent category: Financial