Large Competitive MMG Budget and Financial Worksheet FY19.xlsm
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CTO Large Competitive Marketing Matching Grant FY2019
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Requesting Organization:Fill in Company Name Here
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Request Date:
Enter Date Here --->
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Marketing Budget Worksheet
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ELIGIBLE OPPORTUNITIESCTO GRANTORGANIZATION'S MATCHING FUNDSPROJECT TOTAL
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CashIn-KindOrg. Total
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Media Placement $ - $ -
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Creative Development - Video Retargeting, LinkedIn, Geofencing, Social Media Audience $ - $ -
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Content Development $ - $ -
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Print Collateral - Direct Mail Piece - Creative and Mailing $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 10,000.00
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Public Relations/ Media Communications $ - $ -
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Tradeshow Registration - iConnect - Platinum Sponsorship $ - $ -
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Other 7(identify) - New Road Show $ - $ -
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Other 8(identify) - Digital/Social Initiatives including Video Retargeting, LinkedIn, Geofencing, Social Media Audience Building $ - $ -
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TOTALS $ 5,000.00 $ 5,000.00 $ - $ 5,000.00 $ 10,000.00
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* All paid media should be included in the budget.
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ELIGIBLE OPPORTUNUTIES column includes additional rows for applicants to identify other eligible opportunuties.
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CTO GRANT column indicates the money the CTO will put towards the project.
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ORGANIZATION'S MATCHING FUNDS column indicates the amount of money that will come from the organization's matching dollars.
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ORGANIZATION'S MATCHING FUNDS cash column indicates the amount of money that will come from the organization's matching dollars
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ORGANIZATION'S MATCHING FUNDS inkind column indicates the value of in-kind match, which may include donated services or materials.
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PROJECT TOTAL column will indicate the total amount of money allocated to the specified line item
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NOTE: The purpose of this worksheet is to break down the proposal's budget and to identify what the CTO will be funding, what the grant
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applicant will be funding and the toal cost of the marketing project.
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* This marketing budget MUST accompany the proposal or it will not be accepted.
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