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This template will A) help you plan your branding & creative bu
projected budget to what you actually end up spending.
Sheet 2 (Budget - Monthly) is for budget planning on a month- Quarterly) is for budget planning on a quarterly basis.
*Wondering how branding & creative affects your overall marketing bud
and plug them into the MASTER marketing budget template.
Jan-15
Feb-15
Mar-15
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$2,300
$2,300
$2,300
Jan-15
Feb-15
Mar-15
$100
$100
$100
$100
$100
$100
SOFTWARE
InDesign)
Video editing (e.g. Final Cut)
Animation (e.g. After Effects)
Wireframing (e.g. Balsamiq)
Prototyping (e.g. InVision)
Project management (e.g. BaseCamp)
HARDWARE
Graphics-optimized computer (e.g. MacBook Pro)
HD display (e.g. Apple Thunderbolt)
SD Cards/Storage drives
EQUIPMENT RENTALS/PURCHASES
Camera
Tripod
Microphone
Lighting
OUTSOURCING
Freelance design work
Freelance video work
Crowdsourced work (e.g. 99designs)
Voiceover work
Actors
MISCELLANEOUS
Premium fonts/typefaces
Printing (e.g. posters, business cards)
Travel (e.g. for on-site video shoots)
Supplies (e.g. sketchpads, stencils)
Swag
TOTAL
SOFTWARE
InDesign)
Video editing (e.g. Final Cut)
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$2,300
$2,300
$2,300
HARDWARE
Graphics-optimized computer (e.g. MacBook Pro)
HD display (e.g. Apple Thunderbolt)
SD Cards/Storage drives
EQUIPMENT RENTALS/PURCHASES
Camera
Tripod
Microphone
Lighting
OUTSOURCING
Freelance design work
Freelance video work
Crowdsourced work (e.g. 99designs)
Voiceover work
Actors
MISCELLANEOUS
Premium fonts/typefaces
Printing (e.g. posters, business cards)
Travel (e.g. for on-site video shoots)
Supplies (e.g. sketchpads, stencils)
Swag
TOTAL
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
$0
$0
$0
$0
$0
$0
$0
$0
Sep-15
Oct-15
Nov-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
$0
$0
$0
$0
$0
$0
$0
$0
Dec-15
2015 Total
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$0
$6,900
Dec-15
2015 Total
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$0
$6,900
Q1 2015
SOFTWARE
InDesign)
Video editing (e.g. Final Cut)
Animation (e.g. After Effects)
Wireframing (e.g. Balsamiq)
Prototyping (e.g. InVision)
Project management (e.g. BaseCamp)
$300
$300
$300
$300
$300
$300
HARDWARE
Graphics-optimized computer (e.g. MacBook Pro)
HD display (e.g. Apple Thunderbolt)
SD Cards/Storage drives
$300
$300
$300
EQUIPMENT RENTALS/PURCHASES
Camera
Tripod
Microphone
Lighting
$300
$300
$300
$300
OUTSOURCING
Freelance design work
Freelance video work
Crowdsourced work (e.g. 99designs)
Voiceover work
Actors
$300
$300
$300
$300
$300
MISCELLANEOUS
Premium fonts/typefaces
Printing (e.g. posters, business cards)
Travel (e.g. for on-site video shoots)
Supplies (e.g. sketchpads, stencils)
Swag
$300
$300
$300
$300
$300
TOTAL
$6,900
Q1 2015
SOFTWARE
InDesign)
Video editing (e.g. Final Cut)
$300
$300
$300
$300
$300
$300
HARDWARE
Graphics-optimized computer (e.g. MacBook Pro)
HD display (e.g. Apple Thunderbolt)
SD Cards/Storage drives
$300
$300
$300
EQUIPMENT RENTALS/PURCHASES
Camera
Tripod
Microphone
Lighting
$300
$300
$300
$300
OUTSOURCING
Freelance design work
Freelance video work
Crowdsourced work (e.g. 99designs)
Voiceover work
Actors
$300
$300
$300
$300
$300
MISCELLANEOUS
Premium fonts/typefaces
Printing (e.g. posters, business cards)
Travel (e.g. for on-site video shoots)
Supplies (e.g. sketchpads, stencils)
Swag
TOTAL
$300
$300
$300
$300
$300
$6,900
(QUARTERLY)
Q2 2015
Q3 2015
Q4 2015
2015 Total
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$0
$0
$0
$6,900
Q2 2015
Q3 2015
Q4 2015
2015 Total
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$300
$0
$0
$0
$6,900