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2017 Paid Media Budgeting Template - How to Use This Template
1
2017 PAID MEDIA CAMPAIGN BUDGET TEMPLATE
(MONTHLY + QUARTERLY)
2017 Paid Media Budgeting Template - Budget - Monthly
2
2017 PAID MEDIA CAMPAIGN BUDGET
(MONTHLY)
2017 Projected Expenses
PAID MEDIA Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 2017 Total
SEARCH
CPC $100 $100 $100 $300
CPM $100 $100 $100 $300
DISPLAY & RETARGETING
CPC $100 $100 $100 $300
CPM $100 $100 $100 $300
AFFILIATE
CPC $100 $100 $100 $300
CPM $100 $100 $100 $300
SOCIAL
Facebook Ads $100 $100 $100 $300
Twitter Ads $100 $100 $100 $300
LinkedIn Ads $100 $100 $100 $300
Pinterest Promoted Pins $100 $100 $100 $300
Instagram Ads $100 $100 $100 $300
LEAD GENERATION
Content discovery platform (e.g. Outbrain) $100 $100 $100 $300
Dedicated email send - fixed cost $100 $100 $100 $300
Dedicated email send - CPL (cost per lead) $100 $100 $100 $300
TOTAL $1,400 $1,400 $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200
2017 Actual Expenses
PAID MEDIA Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 2017 Total
SEARCH
CPC $100 $100 $100 $300
CPM $100 $100 $100 $300
DISPLAY & RETARGETING
2017 Paid Media Budgeting Template - Budget - Monthly
3
CPC $100 $100 $100 $300
CPM $100 $100 $100 $300
AFFILIATE
CPC $100 $100 $100 $300
CPM $100 $100 $100 $300
SOCIAL
Facebook Ads $100 $100 $100 $300
Twitter Ads $100 $100 $100 $300
LinkedIn Ads $100 $100 $100 $300
Pinterest Promoted Pins $100 $100 $100 $300
Instagram Ads $100 $100 $100 $300
LEAD GENERATION
Content discovery platform (e.g. Outbrain) $100 $100 $100 $300
Dedicated email send - fixed cost $100 $100 $100 $300
Dedicated email send - CPL (cost per lead) $100 $100 $100 $300
TOTAL $1,400 $1,400 $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200
2017 Paid Media Budgeting Template - Budget - Quarterly
4
2017 PAID MEDIA CAMPAIGN BUDGET
(QUARTERLY)
2017 Projected Expenses
PAID MEDIA Q1 2017 Q2 2017 Q3 2017 Q4 2017 2017 Total
SEARCH
CPC $300 $300
CPM $300 $300
DISPLAY & RETARGETING
CPC $300 $300
CPM $300 $300
AFFILIATE
CPC $300 $300
CPM $300 $300
SOCIAL
Facebook Ads $300 $300
Twitter Ads $300 $300
LinkedIn Ads $300 $300
Pinterest Promoted Pins $300 $300
Instagram Ads $300 $300
LEAD GENERATION
Content discovery platform (e.g. Outbrain) $300 $300
Dedicated email send - fixed cost $300 $300
Dedicated email send - CPL (cost per lead) $300 $300
TOTAL $4,200 $0 $0 $0 $4,200
2017 Paid Media Budgeting Template - Budget - Quarterly
5
2017 Actual Expenses
PAID MEDIA Q1 2017 Q2 2017 Q3 2017 Q4 2017 2017 Total
SEARCH
CPC $300 $300
CPM $300 $300
DISPLAY & RETARGETING
CPC $300 $300
CPM $300 $300
AFFILIATE
CPC $300 $300
CPM $300 $300
SOCIAL
Facebook Ads $300 $300
Twitter Ads $300 $300
LinkedIn Ads $300 $300
Pinterest Promoted Pins $300 $300
Instagram Ads $300 $300
LEAD GENERATION
Content discovery platform (e.g. Outbrain) $300 $300
Dedicated email send - fixed cost $300 $300
Dedicated email send - CPL (cost per lead) $300 $300
TOTAL $4,200 $0 $0 $0 $4,200

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2018 Paid Media Marketing Budget [Excel template]

  • 1. 2017 Paid Media Budgeting Template - How to Use This Template 1 2017 PAID MEDIA CAMPAIGN BUDGET TEMPLATE (MONTHLY + QUARTERLY)
  • 2. 2017 Paid Media Budgeting Template - Budget - Monthly 2 2017 PAID MEDIA CAMPAIGN BUDGET (MONTHLY) 2017 Projected Expenses PAID MEDIA Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 2017 Total SEARCH CPC $100 $100 $100 $300 CPM $100 $100 $100 $300 DISPLAY & RETARGETING CPC $100 $100 $100 $300 CPM $100 $100 $100 $300 AFFILIATE CPC $100 $100 $100 $300 CPM $100 $100 $100 $300 SOCIAL Facebook Ads $100 $100 $100 $300 Twitter Ads $100 $100 $100 $300 LinkedIn Ads $100 $100 $100 $300 Pinterest Promoted Pins $100 $100 $100 $300 Instagram Ads $100 $100 $100 $300 LEAD GENERATION Content discovery platform (e.g. Outbrain) $100 $100 $100 $300 Dedicated email send - fixed cost $100 $100 $100 $300 Dedicated email send - CPL (cost per lead) $100 $100 $100 $300 TOTAL $1,400 $1,400 $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200 2017 Actual Expenses PAID MEDIA Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 2017 Total SEARCH CPC $100 $100 $100 $300 CPM $100 $100 $100 $300 DISPLAY & RETARGETING
  • 3. 2017 Paid Media Budgeting Template - Budget - Monthly 3 CPC $100 $100 $100 $300 CPM $100 $100 $100 $300 AFFILIATE CPC $100 $100 $100 $300 CPM $100 $100 $100 $300 SOCIAL Facebook Ads $100 $100 $100 $300 Twitter Ads $100 $100 $100 $300 LinkedIn Ads $100 $100 $100 $300 Pinterest Promoted Pins $100 $100 $100 $300 Instagram Ads $100 $100 $100 $300 LEAD GENERATION Content discovery platform (e.g. Outbrain) $100 $100 $100 $300 Dedicated email send - fixed cost $100 $100 $100 $300 Dedicated email send - CPL (cost per lead) $100 $100 $100 $300 TOTAL $1,400 $1,400 $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200
  • 4. 2017 Paid Media Budgeting Template - Budget - Quarterly 4 2017 PAID MEDIA CAMPAIGN BUDGET (QUARTERLY) 2017 Projected Expenses PAID MEDIA Q1 2017 Q2 2017 Q3 2017 Q4 2017 2017 Total SEARCH CPC $300 $300 CPM $300 $300 DISPLAY & RETARGETING CPC $300 $300 CPM $300 $300 AFFILIATE CPC $300 $300 CPM $300 $300 SOCIAL Facebook Ads $300 $300 Twitter Ads $300 $300 LinkedIn Ads $300 $300 Pinterest Promoted Pins $300 $300 Instagram Ads $300 $300 LEAD GENERATION Content discovery platform (e.g. Outbrain) $300 $300 Dedicated email send - fixed cost $300 $300 Dedicated email send - CPL (cost per lead) $300 $300 TOTAL $4,200 $0 $0 $0 $4,200
  • 5. 2017 Paid Media Budgeting Template - Budget - Quarterly 5 2017 Actual Expenses PAID MEDIA Q1 2017 Q2 2017 Q3 2017 Q4 2017 2017 Total SEARCH CPC $300 $300 CPM $300 $300 DISPLAY & RETARGETING CPC $300 $300 CPM $300 $300 AFFILIATE CPC $300 $300 CPM $300 $300 SOCIAL Facebook Ads $300 $300 Twitter Ads $300 $300 LinkedIn Ads $300 $300 Pinterest Promoted Pins $300 $300 Instagram Ads $300 $300 LEAD GENERATION Content discovery platform (e.g. Outbrain) $300 $300 Dedicated email send - fixed cost $300 $300 Dedicated email send - CPL (cost per lead) $300 $300 TOTAL $4,200 $0 $0 $0 $4,200