Budget Proposal
This budget encompasses all items discussed in the briefing meeting.
Client
Mobilt
Date
March 7, 2021
Proposal details
Monthly charges |
|
Strategic Planning |
US$ 205,23 |
| Public and persona definition | |
| Define channels and platform placements | |
| Market segmentation analysis | |
| Trend and opportunities projections | |
Facebook paid traffic and advertisement management |
US$ 158,25 |
| Campaign development, setup and public tests | |
| Strategic enforcement in media placement and auctions | |
| Gathering and admeasurement | |
| Results optimization | |
Google paid traffic and advertisement management |
US$ 158,29 |
| Campaign development, setup and public tests | |
| Strategic enforcement in media placement and auctions | |
| Gathering and admeasurement | |
| Results optimization | |
Social Media |
US$ 140,22 |
| Market study and classification | |
| Trend mapping for the niche | |
| Marketing campaign planning (paid and organic traffic) in social media and digital channels | |
| Follow up, analysis and marketing campaign optimization (paid traffic) | |
| Trend mapping and schedule management for social media marketing applied to the current market | |
| Influencer mapping and partnership management | |
| Follow up, analysis and marketing campaign optimization (organic traffic) | |
| Traffic Handoff | |
Content production |
USD$ 518,35 |
| Copywriting and Call to Action planning for social media and digital channels | |
| Copywriting planning and production for specific strategies eg. Instagram, website, blog, e-mail marketing, etc.) | |
| e-mail marketing copy production and results measurement | |
| Production of 30 advertisement pieces and its format variations | |
| Graphics management in an unified directory | |
Copywriting |
US$ 267,08 |
| Current market copy research and analysis | |
| Sales copy planning for Marketing campaigns | |
| Copywriting development and revision | |
| Legislative and technical adjustments according to copywriting geographical location placements | |
Monthly Total:
US$ 1635,60
Payment Plan:
Montlhy charges of:
US$ 1635,60
Each item is calculated accounting for labour hour, equipment and extra services hired.
Dunamis suggests a minimum investment of EU$ 300,00 in paid traffic per network.
Extra items that may be required and not listed in this budget proposal will be charged aside, after a proposal is made and approved for.
Final Considerations
After budget approval a service contract will be issued for signing. After its signature a schedule will be issued for this project. This proposal is valid for 15 straight days counting from this document date.