Product Marketing Budget Template Product Name: Product Information: Categories
Jan
Feb
Mar
Apr
Budget
Actual
Difference
1000 800 400 500 600 700 400 500 400 100 5400
500 600 300 600 700 800 500 600 500 120 5220
400 500 500 700 800 900 600 700 600 130 5830
400 400 600 800 900 1000 700 800 700 140 6440
2300 2300 1800 2600 3000 3400 2200 2600 2200 490 22890
3000 2740 2100 3200 3900 4400 2860 3200 2900 630 28930
-700 -440 -300 -600 -900 -1000 -660 -600 -700 -140 -6040
1000 800 400 500 600 700 400 500 400 5300
500 600 300 600 700 800 500 600 500 5100
400 500 500 700 800 900 600 700 600 5700
400 400 600 800 900 1000 700 800 700 6300
2300 2300 1800 2600 3000 3400 2200 2600 2200 22400
3000 2740 2100 3200 3900 4400 2860 3200 2900 28300
-700 -440 -300 -600 -900 -1000 -660 -600 -700 -5900
1000 800 400 500 600 700 4000
500 600 300 600 700 800 3500
400 500 500 700 800 900 3800
400 400 600 800 900 1000 4100
2300 2300 1800 2600 3000 3400 15400
3000 2740 2100 3200 3900 4400 19340
-700 -440 -300 -600 -900 -1000 -3940
Online Marketing Banner creation Banner posting Ads on social media sites Ads on websites Email Blasts Others
Total TV Ads Commercials Press Releases Newsletters Reports
Total Events Seminars Functions
Total