Free Marketing Budget Dashboard Template Download

Marketing Budget Template Instructions Use this tool to set and track your marketing budget. 1. In the "Marketing Budget" tab, record your budget categories and allocated budgets. 2. Each month, track your spending by inserting the actual amount of money spent for each category. 3. View the automatically generated Dashboard charts in the "Actual vs Budget", "Spending Summary" and "Budget Category Breakdown" tabs. ========1======== Marketing Communications Budget Template Marketing Budget Budget Categories Total Budget Year To Date Spend Budget Remaining % Remaining Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Software & Subscriptions $85,000 $61,000 $24,000 28% $15,000 $15,000 $15,000 $15,000 $1,000 Public Relations $35,500 $20,820 $14,680 41% $500 $20,000 $100 $50 $20 $25 $50 $75 Advertising (print) $12,000 $1,140 $10,860 91% $300 $600 $200 $40 Advertising (online) $60,000 $55,000 $5,000 8% $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Content Production $36,000 $34,000 $2,000 6% $500 $30,000 $500 $1,500 $1,000 $500 Events & Sponsorships $180,000 $61,500 $118,500 66% $20,000 $40,000 $1,000 $500 Creative Agency Fees $240,000 $240,000 $0 0% $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Contact Lists $36,000 $14,300 $21,700 60% $12,000 $2,000 $300 General Admin $15,000 $3,260 $11,740 78% $50 $340 $2,000 $400 $200 $50 $200 $20 Memberships & Associations $25,000 $26,000 -$1,000 -4% $0 $10,000 $5,000 $1,000 $10,000 Totals $724,500 $517,020 $207,480 29% $73,350 $140,340 $49,600 $42,200 $25,550 $26,570 $26,240 $36,025 $25,070 $25,575 $26,500 $20,000 Cumulative Spend $73,350 $213,690 $263,290 $305,490 $331,040 $357,610 $383,850 $419,875 $444,945 $470,520 $497,020 $517,020 Total Budget Allocation $724,500 $724,500 $724,500 $724,500 $724,500 $724,500 $724,500 $724,500 $724,500 $724,500 $724,500 $724,500 ========2======== ========3======== Spending by Month ========4======== ========5========