Save God’s Children, Inc.
Media & Social Media Ministries
Budget 2018-2019
Budget 2018-2019
| Sr.No | Items/Activities | Quantity | Unit price | Total price/Month | Total Price/Year |
|---|---|---|---|---|---|
| 01 | Google marketing | 12 months | $100/day | $3,000/month | $36,000 |
| 02 | Facebook marketing | 12 months | $60/day | $1800/month | $21,600 |
| 03 | LinkedIn marketing | 12 months | $20/day | $600/month | $7,200 |
| 04 | Yahoo marketing | 12 months | $20/day | $600/month | $7,200 |
| 05 | Business listing (Yext) | 12 months | $1,200/year | $1,200 | |
| 06 | Office materials | **** | **** | **** | $3,500 |
| 07 | SEO marketing | 12 month | $500/month | $500/month | $6,000 |
| 08 | Employees(Marketing specialist media | 2 | $3,200/person | $6,400/month | $76,800 |
| 09 | founded a television (Eternity Broadcasting 7) | 1 | $200,000 | **** | $200,000 |
| 10 | Founded a radio station ( Radio Eternity 7) | 1 | $100,000 | **** | $100,000 |
| 11 | Lease a place | 1 (for 3 years) | $5,000/year | **** | $15,000 |
| 12 | Materials for TV | ***** | ***** | ***** | $10,000 |
| 13 | Materials for Radio | ***** | ***** | ***** | $5,000 |
| 14 | Office materials | ***** | ***** | ***** | $8,000 |
| 15 | Vehicle (Toyota Pick up) | 2 | $35,000 | ***** | $70,000 |
| 16 | Fuel | 15000 g/year | $4/g | ***** | $60,000 |
| 17 | vehicle monthly services | 2 | ***** | **** | $35,000 |
| 18 | Employees | 2 | ***** | ***** | $35,000 |
| 19 | Annual activities | 2 | $5,000 | **** | $10,000 |
| 20 | generator | 1 | **** | **** | $10,000 |
| 21 | Emergency and unforeseen | 1 (for 3 years) | $5,000/year | **** | $14,350 |
| 22 | Administration | 5% of the total budget | **** | **** | $36,592,5 |
| 23 | Grand Total | ______ | _________ | __________ | $754,092,5 |