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Budgeting Template:
AGILE PROMO CAMPAIGNS
& OFF-LINE EVENT PACKAGES
	
  
Based on your year-long touchpoint diagram (Journey with the brand),
count the total number of events, determine package type below and
calculate a ballpark annual budget you will need for successful content
marketing.
Note: Estimates are based on a flat $200/hr agency rate. If creative work is
completed in-house, then reduce times and costs by 50%
LARGE Integrated Campaign
Reach current constituents and look-alike prospects
(Approx. 80 -100 hrs + 3K media spend - $16-20K value based on $200/hr)
1 Website promotional landing page (8)
2 Home page banner ad designs (2)
1 Promo link in member-only area (1)
4 Marketing Email Blasts (32)
• Teaser
• Announcement or eInvite
• Reminder
• Thank You
• Monthly eNewsletter feature
Paid Media (20)
• Media Strategy
• Banner Display remarketing
• Paid Search (Google & Yahoo/Bing)
• 4 Promoted Social posts with custom sharing images
PR/Events/Social/Blogs (30)
• 4 PR Releases (to match email timing)
• 2 TSF Blog stories (1 launch and 1 wrap-up)
• Event Coverage with real-time posts (optional video capture)
• Branded leave-behind (standard) with custom 1 page flyer
• 1 PR Kit for Influencers
• 1 content marketing piece (PDF, whitepaper, infographic, video)
Medium Integrated Campaign
Reach current constituents and maximize social influencers)
(Approx. 55 -70 hrs - $10-14K value based on $200/hr)
1 Website promotional landing page (8)
1 Home page banner ad designs (1)
1 Promo link in member-only area (1)
3 Marketing Email Blasts (20)
• Teaser
• Announcement or eInvite
• Thank You
• Monthly eNewsletter feature
Paid Media (10)
• Google Adwords – site-link added on branded ads
• 4 Promoted Social posts with custom sharing images
PR/Social/Blogs (15)
• 1 PR Release (to local news partners)
• 2 TSF Blog stories (1 launch and 1 wrapup)
• Event Coverage with real-time posts (optional video capture)
• Standard leave-behind only
Small Integrated Campaign
Reach current constituents & subscribers only
(Approx. 10 hrs - $2K value based on $200/hr)
1 Home page banner ad designs (1)
Featured in Monthly eNewsletter(s) eBlast (3)
PR/Social/Blogs (5)
• 1 TSF Blog story (1 wrap-up)
• Real-time post during event (if images supplied)
• Standard leave-behind only
LARGE Event Planning
100+ Attendees with catering & location rental
(Approx. 110 - 130 hrs + $2,500 print - $22-26K value based on $200/hr)
Location rental and food costs additional $10-15K and photographer $1.5K
1 Event landing page with registration (4)
1 Promo link in member-only area (if applicable) (1)
4 Marketing Email Blasts (25)
• Save the Date
• eInvite Registration
• Reminder
• Thank You
• Event recap in monthly eNewsletter eBlast (links to blog/video)
Print ($2,500 plus 50 hrs)
• Custom printed invitation (includes mailing)
• Signage and collateral support (standard)
• Custom printed leave-behind
PR/Events/Social/Blogs (50 plus 1,5K photo costs)
• 1 TSF Blog story (wrap-up)
• Event & Caterer Coordination
• Event Decoration
• Event Coverage (optional video capture)
• Post Event Video on YouTube (edited)
• Custom printed leave-behind
• Photographer and Videographer at event
• Coordination with local news outlets (if applicable)
Small Event Planning
Approx. 25+ Attendees (event coordination by PS or CP lead)
(Approx. 40 hrs + $1,500 photo coverage - $8-10K value based on $200/hr)
1 Event landing page with registration (4)
1 Promo link in member-only area (if applicable) (1)
4 Marketing Email Blasts (25)
• Save the Date
• eInvite Registration
• Reminder
• Thank You
• Event recap in monthly eNewsletter (links to blog/video)
PR/Events/Social/Blogs (10 plus 1,5K photo costs)
• 1 TSF Blog story (wrap-up)
• Signage and collateral support (standard)
• Event Coverage (optional video capture)
• Photographer and Videographer at event
	
  

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Agile Promo Packages 2015

  • 1.         Budgeting Template: AGILE PROMO CAMPAIGNS & OFF-LINE EVENT PACKAGES   Based on your year-long touchpoint diagram (Journey with the brand), count the total number of events, determine package type below and calculate a ballpark annual budget you will need for successful content marketing. Note: Estimates are based on a flat $200/hr agency rate. If creative work is completed in-house, then reduce times and costs by 50% LARGE Integrated Campaign Reach current constituents and look-alike prospects (Approx. 80 -100 hrs + 3K media spend - $16-20K value based on $200/hr) 1 Website promotional landing page (8) 2 Home page banner ad designs (2) 1 Promo link in member-only area (1) 4 Marketing Email Blasts (32) • Teaser • Announcement or eInvite • Reminder • Thank You • Monthly eNewsletter feature Paid Media (20) • Media Strategy • Banner Display remarketing • Paid Search (Google & Yahoo/Bing) • 4 Promoted Social posts with custom sharing images PR/Events/Social/Blogs (30) • 4 PR Releases (to match email timing) • 2 TSF Blog stories (1 launch and 1 wrap-up) • Event Coverage with real-time posts (optional video capture)
  • 2. • Branded leave-behind (standard) with custom 1 page flyer • 1 PR Kit for Influencers • 1 content marketing piece (PDF, whitepaper, infographic, video) Medium Integrated Campaign Reach current constituents and maximize social influencers) (Approx. 55 -70 hrs - $10-14K value based on $200/hr) 1 Website promotional landing page (8) 1 Home page banner ad designs (1) 1 Promo link in member-only area (1) 3 Marketing Email Blasts (20) • Teaser • Announcement or eInvite • Thank You • Monthly eNewsletter feature Paid Media (10) • Google Adwords – site-link added on branded ads • 4 Promoted Social posts with custom sharing images PR/Social/Blogs (15) • 1 PR Release (to local news partners) • 2 TSF Blog stories (1 launch and 1 wrapup) • Event Coverage with real-time posts (optional video capture) • Standard leave-behind only Small Integrated Campaign Reach current constituents & subscribers only (Approx. 10 hrs - $2K value based on $200/hr) 1 Home page banner ad designs (1) Featured in Monthly eNewsletter(s) eBlast (3) PR/Social/Blogs (5) • 1 TSF Blog story (1 wrap-up) • Real-time post during event (if images supplied) • Standard leave-behind only
  • 3. LARGE Event Planning 100+ Attendees with catering & location rental (Approx. 110 - 130 hrs + $2,500 print - $22-26K value based on $200/hr) Location rental and food costs additional $10-15K and photographer $1.5K 1 Event landing page with registration (4) 1 Promo link in member-only area (if applicable) (1) 4 Marketing Email Blasts (25) • Save the Date • eInvite Registration • Reminder • Thank You • Event recap in monthly eNewsletter eBlast (links to blog/video) Print ($2,500 plus 50 hrs) • Custom printed invitation (includes mailing) • Signage and collateral support (standard) • Custom printed leave-behind PR/Events/Social/Blogs (50 plus 1,5K photo costs) • 1 TSF Blog story (wrap-up) • Event & Caterer Coordination • Event Decoration • Event Coverage (optional video capture) • Post Event Video on YouTube (edited) • Custom printed leave-behind • Photographer and Videographer at event • Coordination with local news outlets (if applicable) Small Event Planning Approx. 25+ Attendees (event coordination by PS or CP lead) (Approx. 40 hrs + $1,500 photo coverage - $8-10K value based on $200/hr) 1 Event landing page with registration (4) 1 Promo link in member-only area (if applicable) (1) 4 Marketing Email Blasts (25) • Save the Date • eInvite Registration
  • 4. • Reminder • Thank You • Event recap in monthly eNewsletter (links to blog/video) PR/Events/Social/Blogs (10 plus 1,5K photo costs) • 1 TSF Blog story (wrap-up) • Signage and collateral support (standard) • Event Coverage (optional video capture) • Photographer and Videographer at event