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You are here: Home / Business / Free Marketing Budget Dashboard Template Download

Free Marketing Budget Dashboard Template Download

Available for Download in PDF, Google Sheet, EXCEL Format


Download PDFDownload Google SheetDownload EXCEL

Marketing Budget Dashboard Template Preview

marketing-budget-dashboard-template.xls

image

image 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.

image

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


image

image

image

Actual Spend vs Budget


S250,000

■


$200,000


$150,000


s100,000


$50,000 --

$0

Software & Public Relations Advertising Subscriptions (print)


Advertising (online)


Content Production


Events & Creative Agency Contact Lists General Admin Memberships &

Sponsorships Fees Associa tions



$150,000


$100,000


$50,000


Spending by Month


image

image

image

image

image

image

Total Cumulative Spend

$800,000 •


$600,000


S400,000


$200,000


so so -


image

image

image

Jan FeD Mar Apr May Jun Jul Aug Sep Oct Nov Dec


image

image

image

Allocated Budget Year to Date Spend


Software& Subscriptions

  • Public Relations Advertising (print)

  • Advertising (online)

  • Content Production

  • Events & Sponsorships

  • Creative Agency Fees

  • Contact lists

  • General Adm in

e Memberships & Associations


Software& Subscriptions

  • Public Relations Advertising (print)

  • Advertising (online)

  • Content Production


  • Events& Sponsorships


  • Creative Agency Fees

  • Contact lists

  • General Admin

  • Memberships & Associations



Marketing Budget Dashboard Template Thumbnail Preview

Marketing Budget Dashboard Template

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Text Preview:

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========
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