< Home   < Sample Marketing Plans

Page   1   2   3   4   5   6   7   8   9  

This sample marketing plan was written by Elizabeth Walker of . This sample marketing plan can be edited directly in Sales and Marketing Pro software.

Sales Forecast

Create or edit this table


Sales Forecast
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Sales
Sales 0% $200,000 $200,000 $200,000 $100,000 $100,000 $150,000 $150,000 $200,000 $50,000 $50,000 $50,000 $50,000
Other 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Sales $200,000 $200,000 $200,000 $100,000 $100,000 $150,000 $150,000 $200,000 $50,000 $50,000 $50,000 $50,000
Direct Cost of Sales Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Costs $100,000 $100,000 $100,000 $50,000 $50,000 $75,000 $75,000 $100,000 $25,000 $25,000 $25,000 $25,000
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Direct Cost of Sales $100,000 $100,000 $100,000 $50,000 $50,000 $75,000 $75,000 $100,000 $25,000 $25,000 $25,000 $25,000

Marketing Expense Budget

Create or edit this table


Marketing Expense Budget
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Web site, article marketing, blogging, social mktg $1,200 $20,000 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
Newsletter $750 $750 $750 $750 $750 $750 $750 $750 $0 $750 $0 $750
Advertising including media $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
SaaS solutions $400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400
Marketing Kit $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
Total Sales and Marketing Expenses $20,350 $31,150 $12,350 $12,350 $12,350 $12,350 $12,350 $12,350 $11,600 $12,350 $11,600 $12,350
Percent of Sales 10.17% 15.58% 6.18% 12.35% 12.35% 8.23% 8.23% 6.18% 23.20% 24.70% 23.20% 24.70%

Page   1   2   3   4   5   6   7   8   9  

Getting ready to create a marketing plan?

Get practical ideas and good models with dozens
of examples of successful marketing plans

Finish your own Marketing Plan

Sales Forecast
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Sales
Sales 0% $200,000 $200,000 $200,000 $100,000 $100,000 $150,000 $150,000 $200,000 $50,000 $50,000 $50,000 $50,000
Other 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Sales $200,000 $200,000 $200,000 $100,000 $100,000 $150,000 $150,000 $200,000 $50,000 $50,000 $50,000 $50,000
Direct Cost of Sales Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Costs $100,000 $100,000 $100,000 $50,000 $50,000 $75,000 $75,000 $100,000 $25,000 $25,000 $25,000 $25,000
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Direct Cost of Sales $100,000 $100,000 $100,000 $50,000 $50,000 $75,000 $75,000 $100,000 $25,000 $25,000 $25,000 $25,000
Marketing Expense Budget
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Web site, article marketing, blogging, social mktg $1,200 $20,000 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
Newsletter $750 $750 $750 $750 $750 $750 $750 $750 $0 $750 $0 $750
Advertising including media $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
SaaS solutions $400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400
Marketing Kit $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
Total Sales and Marketing Expenses $20,350 $31,150 $12,350 $12,350 $12,350 $12,350 $12,350 $12,350 $11,600 $12,350 $11,600 $12,350
Percent of Sales 10.17% 15.58% 6.18% 12.35% 12.35% 8.23% 8.23% 6.18% 23.20% 24.70% 23.20% 24.70%