ABCDEFGHIJKLMN
1
Instructions: To use template, go to File > Make a copy
2
ChannelJanuaryFebMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember
Category Total
3
Social Media$1,000$0$0$0$0$0$0$0$0$0$0$0$1,000
4
Actual Spend$950$0$0$0$0$0$0$0$0$0$0$0$950
5
Google Ads (Pay-Per-Click)$900$0$0$0$0$0$0$0$0$0$0$0$900
6
Actual Spend$1,000$0$0$0$0$0$0$0$0$0$0$0$1,000
7
Print Advertising$500$0$0$0$0$0$0$0$0$0$0$0$500
8
Actual Spend$500$0$0$0$0$0$0$0$0$0$0$0$500
9
Radio$100$0$0$0$0$0$0$0$0$0$0$0$100
10
Actual Spend$80$0$0$0$0$0$0$0$0$0$0$0$80
11
Other$0$0$0$0$0$0$0$0$0$0$0$0$0
12
Actual Spend$0$0$0$0$0$0$0$0$0$0$0$0$0
13
Monthly Budgeted$2,500.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,500.00
14
Monthly Actual Spend$2,530$0$0$0$0$0$0$0$0$0$0$0$2,530
15