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Spreadsheet |
Description of Template |
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Advertising Costs Planning
Spreadsheet |
This spreadsheet allows you to calculate CPM Estimates, CPRP Estimates, and Milline Rate
Comparisons |
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Advertising,
Promotion, and Sales Staff Budget |
Budget for advertising/promotion and sales staffing
over a three year time period. |
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Ad Spending by
Month |
A monthly advertising spending plan broken down
into categories such as newspaper, magazine, TV, radio, and other.
Budget includes number of ads and cost. |
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Agency Selection |
This matrix can be used to measure your
compatibility with a prospective agency. |
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Competitive
Comparison Matrix |
The competitive comparison matrix provides for a
comparison of strengths, and weaknesses for both you and your
competitors. |
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Company
Situation Analysis |
Spreadsheet organizes information into five
categories: strategic performance indicators, SWOT, competitive
strength assessment, conclusions concerning competitive position, and
major issues/problems the company must address. |
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Competitor
Pricing History |
A spreadsheet useful for organizing competitors'
prices over a period of time. |
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Direct Mail Analysis |
Use this spreadsheet to run the numbers on a
direct-mail campaign. The form includes a breakdown of gross margin of
the product being sold, the cost of the direct mail piece, and an
analysis of the profit and break-even point. |
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Marketing Budget
(30+ pages) |
The Marketing Budget spreadsheet consists
of separate budgets for Advertising, Catalogs, Direct Mail,
Literature, Product Launches, Public Relations, Resellers and Trade
Shows. Each of these budgets can be used separately or in conjunction
with the Advertising & Promotions Summary which tracks total annual
marketing expenditures. |
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Sales of Competitors |
Spreadsheet that tracks sales of leading
competitors (in either dollars or units) over time. |
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Sales Promotion
Plan and Budget |
A template to categorize various sales
promotional tools and develop a budget. |
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Sales Source Analysis |
Spreadsheet for analyzing sales of leading
competitors (in either dollars or units). Use this form to
track your marketing effectiveness by summarizing sales revenue
generated by each activity. |