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Marketing Sheet
Budget = Net
Cash Flow
(previous Total Total
month) - Net Cash Facebook New New Conversion%:
Personal Production Admin Flow Personal Marketin & Visitors Total Total Clien Visit>Lead>Call>Sa
Expenses Revenue Costs Costs (Profit) Debts Savings Budget g Budget Instagram Cold Email Social Outreach Google Ads Linkedin Ads SEO (US) Leads Calls ts CPL CPA le
September ($ 1,000) ($ 300) ($ 50) ($ 650) ($ - ) ($ - ) ($ - ) ($ 650) ($ 650) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) 1,521 66 26 15 ($ 56) ($ 246) 4.3%>39%>57%
October ($ 2,000) ($ 600) ($ 50) ($ 1,350) ($ - ) ($ 400) ($ - ) ($ 950) ($ 650) ($ 300) ($ - ) ($ - ) ($ - ) ($ - ) 2,172 84 19 13 ($ 66) ($ 426) 3.8%>22%>68%
November ($ 3,000) ($ 900) ($ 150) ($ 1,950) ($ - ) ($ 400) ($ 400) ($ 1,150) ($ 850) ($ 300) ($ - ) ($ - ) ($ - ) ($ - ) 1,328 74 21 17 ($ 37) ($ 163) 5.5%>28%>100%
December ($ 4,000) ($ 1,200) ($ 150) ($ 2,650) ($ - ) ($ 400) ($ 500) ($ 1,750) ($ 750) ($ 300) ($ 700) ($ - ) ($ - ) ($ - ) 4.2%>29%>100%
January ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) 6.6%>26%>52%
February ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) 4.8%>33%>42%
March ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) 3.1%>44%>43%
April ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) 3.1%>44%>43%
May ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
June ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
July ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
August ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
September ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
October ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
November ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
December ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
January ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - ) ($ - )
Total:
Conversion% -
Visit>Lead>Call>S
ale
4.6%>38%>40%
AOV $1000
CPA $350
COP $360
PPS $300
Date Adspend Impressions REL CPM LPV CTR CPC Leads CPL Calls CPCall Sales # Sales $* CPA P/L ROI NOTES
Minimums 7.00 $20.00 4.58 1.00% $1.80 $60.00 $120.00 $350.00 100%