CONTENT BUDGET

CATEGORY

JAN
PROJECTED

Services

FEB
ACTUAL

PROJECTED

Content Management
Stock Art Subscription
Licensed Content
Storage / File Sharing
Web Hosting
Webinar Hosting
Marketing Analytics
Software / Hardware
Impact Studies
Surveys

Publishing Fees / Tools

Software / Hardware
Launch Events
Press Releases
Public Relations
Advertising

Freelance
Developers
Writers
Designers
Photographers
Illustrators

Other

TOTALS

CONTENT BUDGET YEAR TO DATE SUMMARY

CATEGORY

PROJECTED

ACTUAL

DIFFERENCE

Services

Software / Hardware

Publishing Fees / Tools

Freelance

Other

TOTALS

FISCAL YEAR PROJECTED TOTAL TO DATE:

Q1
FEB

MAR
ACTUAL

PROJECTED
-

Q1 TOTALS
ACTUAL

PROJECTED
-

ACTUAL

DIFFERENCE

$-

Services
Software / Hardware
Publishing Fees / Tools
Freelance
Other

$0

$0

FISCAL YEAR ACTUAL TOTAL TO DATE:

Create Your Content Budget in Sma

Q2
APR
PROJECTED

MAY
ACTUAL

PROJECTED

JUN
ACTUAL

PROJECTED

ACTUAL

YEAR TO DATE SUMMAR

$0

$0

$0

$1

PROJECTED

ACTUAL

TOTAL TO DATE:

FISCAL YEAR DIFFERENCE TOTAL TO D

Content Budget in Smartsheet

Q2 TOTALS
PROJECTED

ACTUAL

JUL
DIFFERENCE

PROJECTED

AUG
ACTUAL

PROJECTED

YEAR TO DATE SUMMARY

$1

PROJECTED

ACTUAL

$1

$1

R DIFFERENCE TOTAL TO DATE:

Q3
AUG

SEP
ACTUAL

PROJECTED
-

Q3 TOTALS
ACTUAL

PROJECTED
-

ACTUAL

DIFFERENCE

$1

$1

$1

$1

Q4
OCT
PROJECTED

NOV
ACTUAL

PROJECTED

DEC
ACTUAL

PROJECTED

ACTUAL

$1

FISCAL YEAR TOTALS

Q4 TOTALS
PROJECTED

ACTUAL

DIFFERENCE

PROJECTED

ACTUAL

AR TOTALS
DIFFERENCE
$