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MEDIA SPENDINGS 2021Realen Kosten
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ProjektnummerMonatMediabudget FacebookMediabudget PinterestKosten Media
Strategie (Facebook)
Kosten Media
Strategie (Pinterest)
Kosten Media
Strategie
Summe
Media
7% Handling
Fee
3% Handling
Fee
10% Handling
Fee
Post PushsRechnungFB/IGPinterestRechnungen Media (facebook)Rechnungen Media (Pinterest)Rechnungen HandlingHandling FeeSumme
extern/intern
abgerechnetDifferenz
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Always On
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JF21_M02Januar2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.189,03 €46,21 €450,00 €359,95 €3.045,19 €3.959,45 €914,26 €
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JF21_M04 Februar2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.189,03 €0,00 €900,00 €359,95 €3.448,98 €3.959,45 €510,47 €
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JF21_M05März2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.189,03 €268,04 €1.350,00 €359,95 €4.167,02 €4.409,98 €242,96 €
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JF21_M06April2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.134,33 €0,00 €1.125,00 €359,95 €3.619,28 €4.409,99 €790,71 €
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JF21_M07Mai2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.047,54 €192,36 €1.125,00 €359,95 €3.724,85 €4.409,99 €685,14 €
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JF21_M08Juni2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.134,33 €110,58 €1.350,00 €359,95 €3.954,86 €4.409,99 €455,13 €
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JF21_M12Juli2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.049,77 €244,09 €1.350,00 €359,95 €4.003,81 €4.409,99 €
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JF21_M14August2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.508,62 €248,03 €1.350,00 €359,95 €3.598,67 €
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JF21_M15 September2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €2.023,00 €228,16 €1.350,00 €359,95 €
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JF21_M17Oktober2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €1.951,97 €200.601.350,00 €359,95 €
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JF21_M18November2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €255.72
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JF21_M19Dezember2.134,33 €228,16 €866,25 €371,25 €1.237,50 €3.599,99 €252,00 €108,00 €360,00 €450,00 €4.409,99 €3.702,58 €707,41 €
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Dezember (on top) 8.000,00 €5.000,00 €420,00 €180,00 €600,00 €13.600,00 €952,00 €408,00 €1.360,00 €4.550,00 €19.510,00 €23.919,99 €13.922,00 €5.588,00 €
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Gesamt Always On25.611,96 €2.737,92 €10.395,00 €4.455,00 €14.850,00 €43.199,88 €4.320,00 €5.400,00 €72.429,88 €58.352,96 €14.076,92 €
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Budget laut Jahresstrategie30.950,00 €1.000,00 €11.250,00 €43.200,00 €–––48.000,00 €zzgl. 5.400 EUR Post-Push (Budget-Shift max. 6.000 EUR aus User Aktivations) = 53.400 EUR
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KampagnenBudget laut Jahresstrategie
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JF21_M09Kampagne Repair & Detox7.295,00 €1.116,00 €2.025,00 €10.445,00 €1.034,60 €980,00 €12.459,60 €12.595,00 €7.295,00 €1.116,92 €2.025,00 €1.043,00 €11.479,92 €12.459,60 €
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JF21_M18Kampagne Frizz Ease TraumlockenStarcomStarcomStarcom0,00 €0,00 €5.000,00 €5.000,00 €22.000,00 €3.554,08 €
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JF21_M13Kampagne Colour10.700,00 €1.420,00 €2.280,00 €12.120,00 €606,00 €3.274,00 €16.000,00 €16.060,00 €1.682,03 €1.369,561.520,00 €
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Gesamt Kampagnen17.995,00 €2.536,00 €4.305,00 €22.565,00 €1.640,60 €33.459,60 €
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SUMME43.606,96 €105.889,48 €98.655,00 €
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inkl. 10% Media Handling Fee
inkl. 10% Media Handling Fee
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JF18_M07Blonde Secret3701,88
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JF18_M19Media Juli2808,07
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6509,95
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6503,57
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3695,5
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