2011 Marketing Budget 08/22/2011

Monday Start Date Week of Jan 3 Jan Jan 10 17

Sales Support Proj Actual

Public Relations Proj Actual

Interactive Proj Actual

Advertising Proj Actual

Research Proj Actual Proj Actual Proj

Jan 24 Jan Total Jan Feb Feb Feb 31 7 14 21

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Feb Total Feb 28 Mar Mar Mar Mar 7 14 21 28

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Mar Total Total 1Q Apr Apr Apr Apr 4 11 18 25

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

Apr Total May 2 May May 9 16

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

May 23 May Total May Jun Jun Jun 30 6 13 20

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Jun 27 Jun Total Total 2Q

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

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2011 Marketing Budget 08/22/2011

Monday Start Date Week of Actual Jan 3 Jan Jan 10 17 $0

Jan 24 Jan Total Jan Feb Feb Feb 31 7 14 21

Feb Total Feb 28 Mar Mar Mar Mar 7 14 21 28

$0

Mar Total Total 1Q Apr Apr Apr Apr 4 11 18 25

$0 $0

Apr Total May 2 May May 9 16

$0

May 23 May Total May Jun Jun Jun 30 6 13 20

$0

Jun 27 Jun Total Total 2Q

$0 $0

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2011 Marketing Budget 08/22/2011

Monday Start Date Week of Jan 3 Jan Jan 10 17

Proj

Actual

Proj

Actual

Proj

Actual

Proj

Actual

Proj

Actual

Totals by Month, Quarter & Year-to-Date Proj Actual Dif 0 0 #DIV/0! 0 0 0 0 0 $0 0 0 0 0 $0 0 0 0 0 0 $0 $0 0 0 0 0 $0 0 0 0 0 $0 0 0 0 0 0 $0 $0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Jan 24 Jan Total Jan Feb Feb Feb 31 7 14 21

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

0 $0 0 0 0 0

Feb Total Feb 28 Mar Mar Mar Mar 7 14 21 28

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 0 0 0 0 0

Mar Total Total 1Q Apr Apr Apr Apr 4 11 18 25

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0 0 0 0 0

Apr Total May 2 May May 9 16

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 0 0 0

May 23 May Total May Jun Jun Jun 30 6 13 20

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

0 $0 0 0 0 0

Jun 27 Jun Total Total 2Q

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

0 $0 $0

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2011 Marketing Budget 08/22/2011

Monday Start Date Week of Jul 4 Jul Jul 11 18

Sales Support Proj Actual

Public Relations Proj Actual

Interactive Proj Actual

Advertising Proj Actual

Research Proj Actual Proj Actual Proj

Jul 25 July Total Aug Aug Aug Aug Aug Sep Sep Sep 1 8 15 22

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Aug Total 29 5 12 19

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Sep 26 Sept Total Total 3Q Oct 3 Oct Oct 10 17

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

Oct 24 Oct Total Oct Nov Nov Nov 31 7 14 21

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Nov Total Nov 28 Dec Dec Dec Dec 5 12 19 26

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Dec Total Total 4Q Total 2011

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

This marketing budget is designed to coordinate with the Brandeo Marketing Calendar Template, which tracks marketing events on a weekly basis. (Weeks begin on Monday.) Once you have filled out the Marketing Calendar Template, total your projected expenses by each week. Replace the budget categories at the top of the budget template with your own categories. Regularly enter your actual expenses to track projected versus actual spending on a weekly, monthly, quarterly and annual basis. NOTE: Make entries in white cells only; color cells contain forumulas.

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2011 Marketing Budget 08/22/2011

Monday Start Date Week of Actual Jul 4 Jul Jul 11 18 $0

Jul 25 July Total Aug Aug Aug Aug Aug Sep Sep Sep 1 8 15 22

Aug Total 29 5 12 19

$0

Sep 26 Sept Total Total 3Q Oct 3 Oct Oct 10 17

$0 $0

Oct 24 Oct Total Oct Nov Nov Nov 31 7 14 21

$0

Nov Total Nov 28 Dec Dec Dec Dec 5 12 19 26

$0

Dec Total Total 4Q Total 2011

$0 $0 $0

h the Brandeo Marketing Calendar Template, which tracks marketing events on a This marketing budget is designed to coordinate with the Brandeo Marketing Calendar T have filled out the Marketing Calendar Template, total your projected basis. (Weeks begin on Monday.) Once you have filled out the Marketing Calen weekly expenses by p of the budget template with your own categories. Regularly enter your actual each week. Replace the budget categories at the top of the budget template with your o on a weekly, monthly, quarterly and annual basis. NOTE: Make entries in track projected versus actual spending on a weekly, monthly, quarterly and expenses to white cells only; color cells contain forumulas.

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2011 Marketing Budget 08/22/2011

Monday Start Date Week of Jul 4 Jul Jul 11 18

Proj

Actual

Proj

Actual

Proj

Actual

Proj

Actual

Proj

Actual

Totals by Month, Quarter & Year-to-Date Proj Actual Dif 0 0 #DIV/0! 0 0 0 0 0 $0 0 0 0 0 $0 0 0 0 0 0 $0 $0 0 0 0 0 $0 0 0 0 0 $0 0 0 0 0 0 $0 $0 $0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Jul 25 July Total Aug Aug Aug Aug Aug Sep Sep Sep 1 8 15 22

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

0 $0 0 0 0 0

Aug Total 29 5 12 19

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 0 0 0 0

Sep 26 Sept Total Total 3Q Oct 3 Oct Oct 10 17

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

0 $0 $0 0 0 0

Oct 24 Oct Total Oct Nov Nov Nov 31 7 14 21

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

0 $0 0 0 0 0

Nov Total Nov 28 Dec Dec Dec Dec 5 12 19 26

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 0 0 0 0 0

Dec Total Total 4Q Total 2011

$0 $0 $0 $0

$0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0

Projected 2011 Spending Actual Spending To Date

This marketing budget is designed to coordinate with the Brandeo Marketing Calendar Template, which tracks marketing events on a weekly basis. (Weeks begin on Monday.) Once you have filled out the Marketing Calendar Template, total your projected expenses by each week. Replace the budget categories at the top of the budget template with your own categories. Regularly enter your actual expenses to track projected versus actual spending on a weekly, monthly, quarterly and annual basis. NOTE: Make entries in white cells only; color cells contain forumulas. Projected Vs. Actual Spent $0

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