Escolar Documentos
Profissional Documentos
Cultura Documentos
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ORÇAMENTO TOTAL
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% DO Q1
ORÇAMENTO
ORÇAMENTO
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JAN R$ 0.00
FEV R$ 0.00
MAR R$ 0.00
ABR R$ 0.00
MAI R$ 0.00
JUN R$ 0.00
JUL R$ 0.00
AGO R$ 0.00
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% OF BUDGET BY CATEGORY
Criação de Conteúdo
Gestão de Conteúdo
Conteúdo Terceirizado
RH (Contratações, Promoções,
etc.)
Anúncios nas redes sociais
Agência Contratada
Softwares
Design gráfico
Produção de vídeos
SOCIAL MEDIA MARKETING BUDGET
% OF AMOUNT SPENT
CATEGORY TOTAL BUDGET
BUDGET TO DATE
Content Creation $ 23,000 6% $ 3,050
Content Management $ 18,000 5% $ 2,200
Licensed Content $ 1,200 0% $ 200
Human Resources - Cost $ 110,000 29% $ 18,250
Advertising $ 86,000 23% $ 15,000
Promotions $ 18,000 5% $ 2,200
Agency Fees / Retainer $ 26,000 7% $ 3,960
Hardware $ 14,000 4% $ 2,200
Software Licenses $ 11,500 3% $ 10,000
Graphic Design $ 46,000 12% $ 4,800
Video Production $ 24,000 6% $ 6,500
100000
80000
60000
40000
20000
0
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Co en Li
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JAN $-
FEB $-
MAR $-
APR $-
MAY $-
JUN $-
JUL $-
AUG $-
SEP $-
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So Vi NOV $-
DEC $-
DEC $-
$- $- $- $- $-
$- $- $- $-
% OF BUDGET BY CATEGORY
Content Creation
Content Management
Licensed Content
Human Resources - Cost
Advertising
Promotions
Agency Fees / Retainer
Hardware
Software Licenses
Graphic Design
Video Production