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Social Media Marketing Budget Template

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Social Media Marketing Budget Template

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  1. Social Media Marketing Budget Template Actual Spend vs Budget Year to Date Spend Budget$70,000 $60,000 $60,000 $60,000$60,000 $50,000$50,000$40,000$30,000$20,000 $15,000 $10,000 $10,000 $10,000 $10,000$10,000 $6,000 $0

  2. Social Media Marketing Budget TemplateSocial Media Marketing Budget Year To Date BudgetExpenses Total Budget % Remaining Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Spend RemainingVideo Production $60,000 $45,000 $15,000 25% $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000Content Creation $60,000 $45,000 $15,000 25% $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000Graphic Design $10,000 $2,500 $7,500 75% $2,500 $0 $0 $0 $0 $0 $0 $0 $0Technology - Social Media Listening (software license) $6,000 $2,250 $3,750 63% $250 $250 $250 $250 $250 $250 $250 $250 $250Technology - Social CRM Connector (software license) $10,000 $6,750 $3,250 33% $750 $750 $750 $750 $750 $750 $750 $750 $750Staff Costs $60,000 $52,500 $7,500 13% $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $0 $0Advertising $15,000 $9,000 $6,000 40% $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000Promotions $10,000 $9,000 $1,000 10% $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000Agency/Consulting Fees $50,000 $28,000 $22,000 44% $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $0 $0Microsite $10,000 $10,000 $0 0% $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0Totals $291,000 $210,000 $81,000 28% $27,000 $29,500 $29,500 $24,500 $24,500 $24,500 $24,500 $13,000 $13,000 $0 $0 $0 Cumulative Spend $27,000 $56,500 $86,000 $110,500 $135,000 $159,500 $184,000 $197,000 $210,000 $210,000 $210,000 $210,000 Social Media Marketing Budget TemplateSocial Media Marketing Budget Year To Date BudgetExpenses Total Budget % Remaining Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Spend RemainingVideo Production $60,000 $45,000 $15,000 25% $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000Content Creation $60,000 $45,000 $15,000 25% $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000Graphic Design $10,000 $2,500 $7,500 75% $2,500 $0 $0 $0 $0 $0 $0 $0 $0Technology - Social Media Listening (software license) $6,000 $2,250 $3,750 63% $250 $250 $250 $250 $250 $250 $250 $250 $250Technology - Social CRM Connector (software license) $10,000 $6,750 $3,250 33% $750 $750 $750 $750 $750 $750 $750 $750 $750Staff Costs $60,000 $52,500 $7,500 13% $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $0 $0Advertising $15,000 $9,000 $6,000 40% $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000Promotions $10,000 $9,000 $1,000 10% $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000Agency/Consulting Fees $50,000 $28,000 $22,000 44% $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $0 $0Microsite $10,000 $10,000 $0 0% $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0Totals $291,000 $210,000 $81,000 28% $27,000 $29,500 $29,500 $24,500 $24,500 $24,500 $24,500 $13,000 $13,000 $0 $0 $0 Cumulative Spend $27,000 $56,500 $86,000 $110,500 $135,000 $159,500 $184,000 $197,000 $210,000 $210,000 $210,000 $210,000

  3. Spending by Month Spending by Month Total Cumulative Spend Cumulative Spend Total Budget$35,000 $350,000$30,000 $300,000$25,000 $250,000$20,000 $200,000$15,000 $150,000$10,000 $100,000 $5,000 $50,000 $0 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Spending by Month Spending by Month Total Cumulative Spend Cumulative Spend Total Budget$35,000 $350,000$30,000 $300,000$25,000 $250,000$20,000 $200,000$15,000 $150,000$10,000 $100,000 $5,000 $50,000 $0 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

  4. Allocated Budget Year to Date Spend $10,000 Video Production $10,000 Video Production $60,000 $50,000 Content Creation $28,000 $45,000 Content Creation Graphic Design Graphic Design Technology - Social Media Technology - Social Media Listening (software license) Listening (software license) $9,000$10,000 Technology - Social CRM Technology - Social CRM Connector (software license) $9,000 Connector (software license)$15,000 Staff Costs Staff Costs $60,000 Advertising Advertising $45,000 Promotions Promotions $60,000 Agency/Consulting Fees $52,500 Agency/Consulting Fees $10,000 $6,000 Microsite $2,250 $6,750$2,500 $10,000 Microsite Allocated Budget Year to Date Spend $10,000 Video Production $10,000 Video Production $60,000 $50,000 Content Creation $28,000 $45,000 Content Creation Graphic Design Graphic Design Technology - Social Media Technology - Social Media Listening (software license) Listening (software license) $9,000$10,000 Technology - Social CRM Technology - Social CRM Connector (software license) $9,000 Connector (software license)$15,000 Staff Costs Staff Costs $60,000 Advertising Advertising $45,000 Promotions Promotions $60,000 Agency/Consulting Fees $52,500 Agency/Consulting Fees $10,000 $6,000 Microsite $2,250 $6,750$2,500 $10,000 Microsite

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