Media & Social Media Ministries / Budget 2018-2019 – Save God’s Children

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Save God’s Children, Inc.

Media & Social Media Ministries

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
Media & Social Media Ministries / Budget 2018-2019