Platform January February March April May June

EvaluativeResearch $10,000 $10,000

TradePublishing

Ads

TVCommercials MagazineAds

TradePublishing

Ads

PublishingAds

TVCommercials

$130,000 $115,000 $120,000 $118,000 $120,000 $60,000

NewsLettersDistributed

Nocost Nocost Nocost Nocost Nocost Nocost

WebsiteUpdates $300 $300 $300 $300 $300 $300

Billboards $2,000 $2,000

WhitePapers-CostofAgency $400 $400 $400

EstimateperMonth $143,950 $116,550 $130,900 $121,550 $120,900 $61,550

$400

Advertising

NewsReleases(CostofAgency) $400 $400

FeatureArticles $1,050$1,050 $1,050$1,050

MediaTraining(1hour/month) $200 $200 $200 $200$200 $200

July August September October November December FYTotal

$10,000 $10,000 $40,000

PublishingAds

TVCommericals

BeginHolidayAds

MagazineAds/TV

CommercialsMagazineAds

$60,000 $115,000 $180,000 $180,000 $120,000

Nocost Nocost Nocost Nocost Nocost Nocost $0

$300 $300 $300 $300 $300 $300 $3,600

$4,000

$400 $400 $400 $2,400

$60,500 $500 $115,900 $191,950 $180,500 $131,950 $1,376,700

$1,318,000

$400

$200 $200

$1,050 $1,050 $40,000

$800

$2,400$400 $400

$200 $200 $200 $200