This is a very high-level template built in Excel for capturing your Marketing Budget over a 1-year timeframe. Default categories are Personnel, Market Research, Marketing Communications, Channels, Customer Acquisition & Retention (CAR), and Other. You can easily modify/customize this template for your own organization.
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Source: Best Practices in Marketing Budget Excel: Marketing Budget Annual Plan Excel (XLS) Spreadsheet, Flevy
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Marketing Budget Growth Strategy Marketing Plan Development Performance Management ROI Organizational Design Objectives and Key Results Porter's Five Forces Strategy Development Consulting Frameworks Strategy Frameworks KPI Maturity Model Channel Strategy Advertising Integrated Financial Model
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