Smart Strategy for Smart Processing

Initial Investment

Description
Price
Qty
Subtotal
Frequency
Website Design and Development
$8500
1
$8,500.00
One-Time
Video Production
  • 0:30 commercial video for brand awareness
$5500
1
$5,500.00
One-Time
Branding/Style Guide
$2500
1
$2,500.00
One-Time
 
One-Time Total:
Monthly Total:
Annual Total:
Future:
 
$16,500.00
$0.00
$0.00
$0.00

Ongoing Investement

Description
Price
Qty
Subtotal
Frequency
Upper Funnel: Streaming TV Ads
  • Targeted towards restuarant owners region wide
$2000
1
$2,000.00
Monthly
Upper Funnel: LinkedIn Ads
$1000
1
$1,000.00
Monthly
Upper Funnel/Mid Funnel: Display/retargeting ads
  • ~$8-12 CPM
$2500
1
$2,500.00
Monthly
Mid Funnel: Visitor ID
  • Captures 1,000 email visitors/month
$1000
1
$1,000.00
Monthly
Mid Funnel: Email Management Software
  • Up to 1,000 contacts
  • Monthly fee changes as contact list grows and exceeds 1,000
$99
1
$99.00
Monthly
Mid Funnel: Email Marketing Management
$150
1
$150.00
Hourly
Lower Funnel: Google Ads
  • ~$3/click
$1000
1
$1,000.00
Monthly
Strategy/Project Management
  • 4 hours strategy/project management/monthly
  • Includes monthly strategy meetings
$600
1
$600.00
Monthly
Web Hosting
  • After launch of site
  • Includes SSL, daily backups, and minor support tickets
$49
1
$49.00
Monthly
Graphic Design
$150
1
$150.00
Hourly
 
One-Time Total:
Monthly Total:
Annual Total:
Future:
Items billed at $150/hour:
 
$0.00
$8,248.00
$0.00
$0.00
2

Annual Investment Outside of Epic Nine

Description
Price
Qty
Subtotal
Frequency
Trade Show Fees, Display Costs, etc.
  • Estimated amount for registrations and design/display
$15000
1
$15,000.00
Annually
Swag
  • Estimated amount
$5000
1
$5,000.00
Annually
Chamber and organizational memberships
  • Estimated amount of $3000-$5000 for membership fees with multiple Chambers, hospitality organizations, etc.
$5000
1
$5,000.00
Annually
 
One-Time Total:
Monthly Total:
Annual Total:
Future:
 
$0.00
$0.00
$25,000.00
$0.00