ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACAD
1
Annual CAC:$0.00
2
Q1 CAC:$0.00
3
Q2 CAC:$0.00
4
Q3 CAC:$0.00
5
Q4 CAC:$0.00
6
JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotal
7
Costs:
8
Marketing Costs (MC)
9
Digital Marketing
10
Search Engine MarketingInsert values here ->0
11
Social Media MarketingInsert values here ->0
12
Affiliate MarketingInsert values here ->0
13
Influencer MarketingInsert values here ->0
14
Native AdvertisingInsert values here ->0
15
Display AdvertisingInsert values here ->0
16
ProgrammaticInsert values here ->
17
PremiumInsert values here ->
18
Traditional Marketing
19
Magazines TelevisionInsert values here ->0
20
TelevisionInsert values here ->0
21
RadioInsert values here ->0
22
NewspaperInsert values here ->0
23
BrochuresInsert values here ->0
24
FlyersInsert values here ->0
25
Event Marketing
26
Event Marketing CostsInsert values here ->0
27
Event SponsorshipsInsert values here ->0
28
Wages (W)Insert values here ->0
29
Software (S)Insert values here ->0
30
Customer Relationship Management (CRM)
Insert values here ->0
31
Email ManagementInsert values here ->0
32
Marketing AutomationInsert values here ->0
33
Marketing AnalyticsInsert values here ->0
34
Outsourced Services (OS)
35
Graphic DesignersInsert values here ->0
36
CopywritersInsert values here ->0
37
PhotographersInsert values here ->0
38
Digital StrategistsInsert values here ->0
39
Overhead (OH)
40
Travel costsInsert values here ->0
41
Entertainment and meal costs
Insert values here ->0
42
Office equipment and supplies
Insert values here ->0
43
Total Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
44
45
New Customers Acquired (CA)Insert values here ->1111111111111
46
47
Customer Acquisition CostSee calculation here ->$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
48
49
50
Tired of using excel to make sense of your marketing efforts?
Learn More @ www.demandjump.com
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100