7/29/2019 Marketing Finance Budget

1/1

($ in 000s)

Feb Mar Apr May June Jul Aug Sept Oct Nov Dec Jan Total

Capital Expenditures - - - - - - - - - - - - -

Total Marketing Capital - - - - - - - - - - - - -

Personnel Expense 10 10 12 10 10 12 10 10 12 10 10 12 126

Headcount 2 2 2 2 2 2 2 2 2 2 2 2 2

-Marketing -

General Expense 71 90 102 145 152 200 242 208 290 102 80 99 1,781

Agency/Retainer Fees - - - - - - - - - - - - -

Branding/Merchandising - - - - - - - - - - - - -

Catalogs - - - - - - - - - - - - -

Conventions - - - - - - - - - - - - -

Internal Meetings - - - - - - - - - - - - -

Market Events - - - - - - - - - - - - -

Media - - - - - - - - - - - - -

Promotional Items - - - - - - - - - - - - -

Publications - - - - - - - - - - - - -

Sales Tools - - - - - - - - - - - - -Trade Booths - - - - - - - - - - - - -

Total Marketing Expense 71 90 102 145 152 200 242 208 290 102 80 99 1,781

Subscription Services - - - - - - - - - - - - -

Other - - - - - - - - - - - - -

Total Expenses 80 100 114 155 162 212 252 217 302 112 90 111 1,907

-

Total Marketing Spending 80 100 114 155 162 212 252 217 302 112 90 111 1,907

-

Sales 220,000 265,000 315,000 291,000 295,000 360,000 320,000 305,000 375,000 260,000 259,000 295,000 3,560,000-

Total Marketing Expense % of Sales 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.6%

FY07 Budget