1. Marketing Budget Calculator
How much should I be spending?
Where are you now?
Current Sales Turnover
Cost of Goods Sold as %
Current Cost of Goods Sold
Gross Profit
What £ or % do you want to be in next 3 years?
Year 1
Year 2
Year 3
Or % increase year on year sales turnover
Future year Sales Turnover
Cost of goods sold
New Gross Profit
Bronze
Silver
Gold
Bronze
Silver
Gold
Bronze
Silver
Gold
Recommended marketing budget
Marketing Budget in £ per annum
Per month
Paying Year 1 marketing budget of
Means we are working towards your year 2 figures of
Turnover
New Gross profit
Our minimum contract/month is £700
If your monthly figure is below this contact us
You may wish to still go ahead if you are
a new business
launching a new product
gaining market share
2. Marketing Budget Timelines
Year 1 (15 Months)
Month No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Gross Margin %
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Sales per month average
Cost of Goods Sold
Gross Profit average
Monthly
Marketing Budget
Deficit/Surplus
Marketing Budget as a % of Sales
Sales Increase items (Estimated)
Total Sales
Total Item Cost
Net Margin
Monthly
Marketing Budget
Search/PPC
Deficit/Surplus
Marketing Budget as a % of Sales
