ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAE
1
Marketing ChannelHard Costs
Time Spent (Hours)
Team CostsTotal CostsGoal TypeGoal Count
Value per Goal
Total Goal ValueChannel ROI
Team Hourly Rate:
$100
2
Blogging$0250$25,000$25,000eBook downloads1,000$150$150,0006.00
3
TV Commercials$100,00020$2,000$102,000Impressions20,000$0.05$1,000.000.01
4
Affiliate Partnerships$35,000150$15,000$50,000Sales40$5,000$200,0004.00
5
Trade Shows$60,000100$10,000$70,000Sales meetings200$300$60,0000.86
6
Email Marketing$2,000250$25,000$27,000SQLs50$1,000$50,0001.85
7
LinkedIn Ads$5,00020$2,000$7,000eBook downloads75$150$11,2501.61
8
LinkedIn (unpaid)$1,000100$10,000$11,000Website visits5,000$1$5,0000.45
9
Facebook Ads$5,00020$2,000$7,000eBook downloads100$150$15,0002.14
10
Facebook (unpaid)$1,000100$10,000$11,000Website visits5,000$1$5,0000.45
11
Cold Calling$0200$20,000$20,000Sales meetings20$300$6,0000.30
12
$0$00#DIV/0!
13
$0$00#DIV/0!
14
$0$00#DIV/0!
15
$0$00#DIV/0!
16
$0$00#DIV/0!
17
$0$00#DIV/0!
18
$0$00#DIV/0!
19
$0$00#DIV/0!
20
$0$00#DIV/0!
21
$0$00#DIV/0!
22
$0$00#DIV/0!
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100