2015 Digital Budget Planner
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2015 Digital Budget Planner
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Monthly
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ProjectBudgetExpected LeadsAvg Revenue Per SaleLeads to Sales %Other Marketing CostsExpected No. of SalesPredicted ROI from ChannelComments
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Predicted Totals for All Projects:$0.000#DIV/0!#DIV/0!$0.000$0.00
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All Paid Sources0$0.00
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SEO - Organic and Content Development0$0.00
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Social Media0$0.00
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Traditional Advertising0$0.00
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Paid BreakdownBudgetExpected LeadsAvg Revenue Per SaleLeads to Sales %Other Marketing CostsExpected No. of SalesPredicted ROI from ChannelComments
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Google AdWords - Search0$0.00
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Google AdWords - Display0$0.00
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Google Product Feeds (i.e., Google Merchant Center)0$0.00
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Bing Ads0$0.00
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LinkedIn Ads0$0.00
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LinkedIn Sponsored Stories0$0.00
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Facebook Ads0$0.00
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Facebook Sponsored Posts0$0.00
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AdRoll Display0$0.00
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Amazon Mobile Display0$0.00
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Amazon Product Feeds0$0.00
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Other Display Efforts0$0.00
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Other Remarketing Efforts0$0.00
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Other PPC0$0.00
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Paid Totals (This should match the "PPC" totals above)$0.000#DIV/0!0#DIV/0!
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Organic BreakdownBudgetExpected LeadsAvg Revenue Per SaleLeads to Sales %Other Marketing CostsExpected No. of SalesPredicted ROI from ChannelComments
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Content Gap Analysis0$0.00
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Content Development0$0.00
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Site Map Submission0$0.00
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Competitive Search Landscape Analysis0$0.00
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Analytics / Webmaster Tools Installation0$0.00
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Title Tag Improvement0$0.00
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Meta Tag Improvement0$0.00
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Site Submission0$0.00
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Link Building0$0.00
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Other SEO0$0.00
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Organic Totals (This should match the "SEO" totals above)$0.000#DIV/0!0#DIV/0!
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Social Media BreakdownBudgetExpected LeadsAvg Revenue Per SaleLeads to Sales %Other Marketing CostsExpected No. of SalesPredicted ROI from ChannelComments
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Facebook0$0.00
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LinkedIn0$0.00
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Twitter0$0.00
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Google Plus0$0.00
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Vine0$0.00
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Review Sites0$0.00
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Other Social Media0$0.00
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Social Media Totals (This should match the "Social Media" totals above)$0.000#DIV/0!0#DIV/0!
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Traditional BreakdownBudgetExpected LeadsAvg Revenue Per SaleLeads to Sales %Other Marketing CostsExpected No. of SalesPredicted ROI from ChannelComments
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Newspaper Ads0$0.00
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Television Ads0$0.00
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Radio Ads0$0.00
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Direct Mail Campaign0$0.00
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Local Flyering0$0.00
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Conference and Tradeshow Booth and Display0$0.00
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Conference and Tradeshow Attendence0$0.00
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Other Traditional Marketing0$0.00
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Traditional Totals (This should match the "Traditional Advertising" totals above)$0.000#DIV/0!0#DIV/0!
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Modify the Yellow FieldsDo Not Change the Calculations in Gray
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All Paid Sources
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2015 Digital Budget Plan