Sample Budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Make sure to go to FILE > MAKE A COPY to create your ownBudget Estimates
2
Total$181,013$121,353$11,374$10,614$10,400$10,372$11,122$10,372$10,372$10,372$10,572$13,622$10,372$10,372
3
CategoryVendor(s)NotesBudgetActualsJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember
4
Full-Time Community Employees
5
Senior Community ManagerEmployee A120,000120,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000
6
7
Product
8
PlatformMighty Networks468468393939393939393939393939
9
Subscription portalZoHo348348292929292929292929292929
10
Payment processing feesStriperemoved as funds come in
11
Web hooksZapier240220220
12
13
Experience
14
Expert call thank you gifts$15/per speaker3602254545303030303030303030
15
Hosting audio filesSoundCloud841477
16
2 hosted dinners2,000
17
Pro-only gathering at Summit2,0002,000
18
CRM technologyAirtable2202020202020202020202020
19
CRM data entry contractor1,000
20
Year 1 Thank You Notes200200
21
Designer
22
Editor
23
24
Sales
25
Independent sales contractor?48,000
26
Sales toolHubspot$50/user600$50505050505050505050505050
27
28
Marketing
29
EmailMailChimp1800150150150150150150150150150150150150
30
MeetingsZoom
$14.99/month/host
18028.3914.9914.9928.3914.9914.9914.9914.9914.9914.9914.9914.9914.99
31
WebsiteInstapage$39/month468393939393939393939393939
32
33
Professional Development
34
Education (analytics class)Annielytics295295
35
Conference
CMX Summit + travel
2,0007501,250
36
Professional MembershipCMX Pro750750
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
Loading...
Main menu