Music Marketing Budget_Template

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1	THIS IS A VIEW-ONLY EXCEL SHEET.
2	MAKE A COPY' OF THIS SHEET (FILE -> MAKE A COPY) AND THEN USE IT ON YOUR OWN
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4	**DON'T TOUCH THE CELLS THAT ARE GREY IN COLOR.
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7				MUSIC MARKETING BUDGET
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10	Project			Type	Total Budget
11	[Name]			[Single/EP/Album]	[$]
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13	Category	Total Budget	YTD Spend	Remaining	Over/Under/Fully Spent	Notes
14	Social Media Ads	$ 200.00	$ 171.00	$ 29.00	Under
15	Meta ads (Fb + Instagram)	$ 50.00	$ 36.00	$ 14.00	Under
16	TikTok	$ 50.00	$ 75.00	$ (25.00)	Over
17	Google ads	$ 100.00	$ 60.00	$ 40.00	Under
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19	Merch	$ 400.00	$ 156.00	$ 244.00	Under
20	T-shirts	$ 200.00	$ 56.00	$ 144.00	Under
21	Hoodies	$ 200.00	$ 100.00	$ 100.00	Under
22	Vinyl			$ -	Fully spent
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24	Playlist Submissions	$ 218.00	$ 130.00	$ 88.00	Under
25	Submithub	$ 100.00	$ 110.00	$ (10.00)	Over
26	Greaserelease.co	$ 68.00	$ -	$ 68.00	Under
27	Submitl.ink	$ 50.00	$ 20.00	$ 30.00	Under
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29	Marketing/ PR Agencies	$ -	$ -	$ -	Fully spent
30				$ -	Fully spent
31				$ -	Fully spent
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34	Influencer marketing	$ -	$ -	$ -	Fully spent
35	Instagram			$ -	Fully spent
36	Tiktok			$ -	Fully spent
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39	Total	$ 818.00	$ 457.00	$ 361.00	Under
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