SOCIAL MEDIA MARKETING BUDGET

AMOUNT
TOTAL % OF
CATEGORY SPENT TO
BUDGET BUDGET
DATE
Content Creation #DIV/0! $ -

Content Management #DIV/0! $ -

Licensed Content #DIV/0! $ -

Human Resources - Cost #DIV/0! $ -

Advertising #DIV/0! $ -

Promotions #DIV/0! $ -

Agency Fees / Retainer #DIV/0! $ -

Hardware #DIV/0! $ -

Software Licenses #DIV/0! $ -

Graphic Design #DIV/0! $ -

Video Production #DIV/0! $ -

TOTALS $ - $ -

BUDGET vs AMOUNT SPENT TO DATE

1

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

0.1

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TOTAL BUDGET AMOUNT SPENT TO DATE

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TOTAL BUDGET AMOUNT SPENT TO DATE

UDGET Create Your Marketing Bu

BUDGET % OF BUDGET Q1
REMAINING REMAINING JAN FEB MAR
$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - $ - $ - $ -

TO DATE AMOUNT SPENT PER MONTH TO D

$- $0 $0 $0 $0 $1 $1

$-
JAN

$-
FEB

MAR
$-

$-
APR

MAY
$-

$-
JUN

$-
JUL

AUG
$-
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SEP
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So V

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$-

NT TO DATE DEC
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eate Your Marketing Budget Plan to Smartsheet

Q2 Q3
APR MAY JUN JUL AUG

$ - $ - $ - $ - $ -

Y E A R O
T D T
A E S U M M R
A Y

ENT PER MONTH TO DATE

% OF BUDGET
$0 $1 $1 $1 $1 $1 $1
Q3 Q4
SEP OCT NOV DEC

$ - $ - $ - $ -

O
T A
D T E S M
U M A R Y

% OF BUDGET BY CATEGORY

Content Creation
Content Management
Licensed Content
Human Resources - Cost
Advertising
Promotions
Agency Fees / Retainer
Hardware
Software Licenses
Graphic Design
Video Production
SOCIAL MEDIA MARKETING BUDGET
AMOUNT
TOTAL % OF
CATEGORY SPENT TO
BUDGET BUDGET
DATE
Content Creation $ 23,000 6% $ 3,050

Content Management $ 18,000 5% $ 2,200

Licensed Content $ 1,200 0% $ 200

Human Resources - Cost $ 110,000 29% $ 18,250

Advertising $ 86,000 23% $ 15,000

Promotions $ 18,000 5% $ 2,200

Agency Fees / Retainer $ 26,000 7% $ 3,960

Hardware $ 14,000 4% $ 2,200

Software Licenses $ 11,500 3% $ 10,000

Graphic Design $ 46,000 12% $ 4,800

Video Production $ 24,000 6% $ 6,500

TOTALS $ 377,700 $ 68,360

BUDGET vs AMOUNT SPENT TO DATE

120000

100000

80000

60000

40000

20000

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TOTAL BUDGET AMOUNT SPENT TO DATE

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TOTAL BUDGET AMOUNT SPENT TO DATE

UDGET
BUDGET % OF BUDGET Q1
REMAINING REMAINING JAN FEB MAR
$ 19,950 87% $ 1,800 $ 1,250

$ 15,800 88% $ 1,100 $ 1,100

$ 1,000 83% $ 100 $ 100

$ 91,750 83% $ 9,125 $ 9,125

$ 71,000 83% $ 7,500 $ 7,500

$ 15,800 88% $ 1,100 $ 1,100

$ 22,040 85% $ 1,980 $ 1,980

$ 11,800 84% $ 1,900 $ 300

$ 1,500 13% $ 10,000 $ -

$ 41,200 90% $ 2,200 $ 2,600

$ 17,500 73% $ - $ 6,500

$ 309,340 $ 36,805 $ 31,555 $ -

TO DATE AMOUNT SPENT PER MONTH TO D

$- $5,000 $10,000 $15,000 $20,000 $25,000

JAN

FEB

MAR
$-

$-
APR

MAY
$-

$-
JUN

$-
JUL

AUG
$-
r e s n n
i ne ar se ig tio
a dw n es c
et ar ce D u $-
SEP
Li c od
H e hi Pr
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ftw G i de OCT
$-
So V

NOV
$-

NT TO DATE DEC
$-
 r d
ft G Vi
OCT
$-
So
NOV
$-

NT TO DATE DEC
$-
 Q2 Q3
APR MAY JUN JUL AUG

$ - $ - $ - $ - $ -

Y E R
A O
T A
D T E S U M A R Y

ENT PER MONTH TO DATE

% OF BUDGET
0 $20,000 $25,000 $30,000 $35,000 $40,000

$36,805

$31,555
Q3 Q4
SEP OCT NOV DEC

$ - $ - $ - $ -

T O D A T E S M
U M A R Y

% OF BUDGET BY CATEGORY

Content Creation
Content Management
Licensed Content
Human Resources - Cost
Advertising
Promotions
Agency Fees / Retainer
Hardware
Software Licenses
Graphic Design
Video Production