SOCIAL MEDIA MARKETING BUDGET

AMOUNT % OF
TOTAL % OF BUDGET Q1 Q2 Q3 Q4
SPENT BUDGET
BUDGE
CATEGORY BUDGET TO DATE REMAINING REMAINING JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
T
Content Creation $ 23,000 6% $ 3,050 $ 19,950 87% $ 1,800 $ 1,250
Content Management $ 18,000 5% $ 2,200 $ 15,800 88% $ 1,100 $ 1,100
Licensed Content $ 1,200 0% $ 200 $ 1,000 83% $ 100 $ 100
Human Resources - Cost $ 110,000 29% $ 18,250 $ 91,750 83% $ 9,125 $ 9,125
Advertising $ 86,000 23% $ 15,000 $ 71,000 83% $ 7,500 $ 7,500
Promotions $ 18,000 5% $ 2,200 $ 15,800 88% $ 1,100 $ 1,100
Agency Fees / Retainer $ 26,000 7% $ 3,960 $ 22,040 85% $ 1,980 $ 1,980
Hardware $ 14,000 4% $ 2,200 $ 11,800 84% $ 1,900 $ 300
Software Licenses $ 11,500 3% $ 10,000 $ 1,500 13% $ 10,000 $ -
Graphic Design $ 46,000 12% $ 4,800 $ 41,200 90% $ 2,200 $ 2,600
Video Production $ 24,000 6% $ 6,500 $ 17,500 73% $ - $ 6,500

TOTALS $ 377,700 $ 68,360 $ 309,340 $ 36,805 $ 31,555 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

AMOUNT SPENT PER MONTH TO DATE

% OF BUDGET BY CATEGORY
$- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000

JAN $36,805

FEB $31,555

MAR
$-
Content Creation
APR
$- Content Management
Licensed Content
MAY
$- Human Resources - Cost
Advertising
$-
JUN Promotions
Agency Fees / Retainer
$-
JUL Hardware
Software Licenses
AUG
$- Graphic Design
Video Production
$-
SEP

OCT
$-

NOV
$-

DEC
$-
SOCIAL MEDIA MARKETING BUDGET
AMOUNT % OF
TOTAL % OF BUDGET Q1 Q2 Q3 Q4
SPENT BUDGET
BUDGE
CATEGORY BUDGET TO DATE REMAINING REMAINING JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
T
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#DIV/0! $ - $ - #DIV/0!
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#DIV/0! $ - $ - #DIV/0!
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TOTALS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

AMOUNT SPENT PER MONTH TO DATE

% OF BUDGET BY CATEGORY
$- $0 $0 $0 $0 $1 $1 $1 $1 $1 $1

$-
JAN

$-
FEB

MAR
$-

APR
$-

MAY
$-

$-
JUN

$-
JUL

AUG
$-

$-
SEP

OCT
$-

NOV
$-

DEC
$-
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