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Revenue Contribution
Marketing Spend
BudgetHead CountEventsContentDigitalSocialToolsMisc
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Primary$700,000$490,000267$11,400$17,100$22,800$5,700$0
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Additional$700,000$210,000118$12,000$4,800$4,800$2,400$0
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None$700,000$70,00005$41,650$3,570$11,900$1,785$595
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