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Marketing Budget Plan sheet 市场部预算计划书

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10 $10 10 $10
10 $10
$70 50 $120
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$40 50 20 10 $120 $600
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Baidu NhomakorabeaAug
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10 10 10 10 $10 $10 $10 $10 $10 $10 10 10
$20 60 40 0 $120
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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
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$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

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