PROJECTION - BASED BUDGET
FY 2003 Actual LABOR
Partners Associate Partners, Associates, & Engineering Staff Marketing Staff (Manager, Assistant) Marketing Consultant Graphic Consultant
2004 PROJECTED
TOTAL LABOR EXPENSES
Communications/Promotions
Advertising Awards / Exhibits Fees Brochure Production Printing Staff Photos Media / Reprints (Articles) / PR Web Site (updating) Project Photography Mailers - Printing & Postage Sponsorships Trade Shows
Total for Communications/Promotions
Business Development
Conventions / Conferences Fees Seminars / Events (note: for 2003 this includes meals&ent) Membership Dues Transportation Accommodations Meals (note: for 2003 this line item includes open house) Books / Subscriptions
Total for Business Development
Proposals, Quals, & Presentations
Marketing Supplies (Special paper, dividers, binders) Postage/Fed-Ex Equipment (In IT budget) Software (In IT budget) Reproduction (outside printing)
Total for Proposals, Quals, & Presentations
TOTAL EXPENSES GRAND TOTAL
908-518-0179 g-bedoya@comcast.net www.t3marketing.net