Marketing Budget Plan sheet 市场部预算计划书
合集下载
相关主题
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
10 $10 10 $10
10 $10
$70 50 $120
10 10 10 $10 $50 $10 $50 $10 $50
10
10 10
$10 $50
$10 $50
$10 $50
$40 50 20 10 $120 $600
10 $10 10 $10
10 10 10 $10 $50 $10 $50 $10 $50 $10 $50 10 $10 $50 $10 $50 10 10
Jul
Baidu NhomakorabeaAug
Sep
Oct
Nov
Dec
Total
10 10 10 10 $10 $10 $10 $10 $10 $10 10 10
$20 60 40 0 $120
10 10 10 $10 $10 $10 10 $10 $10 10 10 $10
10 10 $10 10 $10 10 $10 $10 10 $10 10 $10
$0
$0
$0
$0
$0
$0
10 $10
10 $10
10 $10
10 $10
10 $10
10 $10
10 10 $10 $10
10 $10
10 $10
Marketing Budget Plan
Last updated: <enter date of last update here> Jan Personnel Salaries, wages Benefits Payroll taxes Commissions and bonuses Personnel 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 Feb Mar Apr May Jun
10 10 $10 10 $10 10 $10 10 $10 $10 10 $10
$20 100 0 $120
$0
$0
$0
$0
$0
$0
$0 0 0 0 0 0 0 0 0 0 $0
10 10 $10 $10 10 $10
10 10 $10 $10 10 $10
$20 100 0 $120
10 10 $10 $10 10 $10