|
|
|
| Sales Forecast |
| Photo Shoot |
80% |
$0 |
$0 |
$100 |
$100 |
$100 |
$200 |
$200 |
$200 |
$200 |
$200 |
$200 |
$200 |
| Website Pictures & Gifts |
15% |
$12 |
$15 |
$15 |
$15 |
$15 |
$15 |
$15 |
$15 |
$20 |
$20 |
$20 |
$20 |
| Calendars |
5% |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$20 |
$50 |
$100 |
| Total Sales |
|
$12 |
$15 |
$115 |
$115 |
$115 |
$215 |
$215 |
$215 |
$220 |
$240 |
$270 |
$320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Smug Mug Fee |
|
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
| Domain Registration |
|
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
| Calendar printing |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$10 |
$25 |
$50 |
| Subtotal Direct Cost of Sales |
|
$14 |
$14 |
$14 |
$14 |
$14 |
$14 |
$14 |
$14 |
$14 |
$24 |
$39 |
$64 |
| Marketing Expense Budget |
| Printed Material - Business Related |
|
$75 |
$75 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$75 |
| Printed Material - Direct Mail Campaign |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Other |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
------------ |
------------ |
------------ |
------------ |
------------ |
------------ |
------------ |
------------ |
------------ |
------------ |
------------ |
------------ |
| Percent of Sales |
|
625.00% |
500.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
23.44% |
| Key Marketing Metrics |
| Leads |
|
10 |
12 |
15 |
17 |
18 |
22 |
23 |
25 |
26 |
27 |
29 |
30 |
| Leads Converted |
|
5.00% |
5.00% |
5.00% |
5.00% |
5.00% |
5.00% |
10.00% |
10.00% |
10.00% |
10.00% |
10.00% |
10.00% |
| Avg. Transactions/Customer |
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Avg. $/Customer |
|
$12 |
$15 |
$50 |
$50 |
$50 |
$50 |
$50 |
$60 |
$60 |
$60 |
$60 |
$75 |
| Referrals |
|
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
| PR Mentions |
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
2 |
2 |
| Testimonials |
|
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
| Website traffic |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Gap Dashboard |
| Photo Contest - number entered |
|
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
| Photos to Magazines - number of magazines |
|
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Visits to site |
|
0 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
| Number of photo shoots per month |
|
0 |
0 |
1 |
0 |
1 |
1 |
0 |
2 |
1 |
2 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Freelance work - hours per month |
|
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
| Other |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of pet stores contacted |
|
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
| Number of printing companies contacted per month |
|
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
|