Marketing Manager Roles And .

Sales Manager Roles And Responsibilities Associated/Considered Costs Strategizing ways to generate new business Vehicle lease Generating leads and creating distributor relationships Associated vehicle costs (tax/insurance/maintenance) Planning/estimating present and future sales performance Mileage/Fuel costs Achieving growth by hitting and exceeding sales targets Corporate hospitality Mobile phone Marketing Manager Roles And Responsibilities Associated/Considered Costs Creating brand and awareness Design computer and software Design of Logo/packaging/promotional materials (posters/flyers ect..) Promotional material design/print Managing advertising campaigns Booking/transport/set up of trade show stands Social media presence/google SEO Facebook/Google Ad budgets Organizing of trade shows/events Web Hosting/Domain Name Operations Manager Roles And Responsibilities Associated/Considered Costs Arranging and managing of logistics/distribution/deliveries Lease/Rent Premises (Where/Why?) Maintenance of utilities (Electric/Internet Ect..) Utilities Purchase/management of not manufacturing inventory (Paper/Stationary/Office Supplies) Insurance (Building/Contents/Employers Liability) Maintenance of I.T systems Van/Commercial Vehicle Lease Maintenance of fleet vehicles Associated Vehicle Costs (Tax/Insurance/Maintenance/Fuel) Managing Health And Safety Policies H&S Certificates Computer Systems/Printers Product Manager Roles And Responsibilities Associated/Considered Costs Design/Manufacture Of Products Tools Management of Stock Inventory Parts (SEE BILL OF MATERIALS) Purchase/Ordering Of Manufacturing Parts Packaging Packaging Of Manufactured Products Labour/Man Power (Possible in Future)Format For Costings – Consider ANYTHING that may be required now/or in the future – Even if a costing transpires to not be relevant, include anyway! Its easier to remove that to add in later. – DO NOT wildly estimate costs. Research as much as possible, we must be able to justify the costs. – Any research completed, print to pdf and save in relevant folder on Google Drive – Think in the short/medium/long term Start Up Costs/Short Term. Things we need NOW! (Computers/Tools/Parts Ect..) Name Cost Item 1 £0.97 Item 2 £2.50 Item 3 £250.75 Item 4 £249.75 Item 5 £25.99 Item 6 £1.78 Item 7 £79.98 Item 8 £1,024.36 Item 9 £546.46 Total £2,182.54 12 Month Forecast/Medium Term Name Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Item 1 £0.97 £0.97 £0.97 £0.97 £0.97 £0.97 £0.97 £0.97 £0.97 £0.97 £0.97 £0.97 Item 2 £2.50 £2.50 £2.50 £2.50 £2.50 £2.50 £2.50 £2.50 £2.50 £2.50 £2.50 £2.50 Item 3 £250.75 £250.75 £250.75 £250.75 £250.75 £250.75 £250.75 £250.75 £250.75 £250.75 £250.75 £250.75 Item 4 £249.75 £249.75 £249.75 £249.75 £249.75 £249.75 £249.75 £249.75 £249.75 £249.75 £249.75 £249.75 Item 5 £25.99 £25.99 £25.99 £25.99 £25.99 £25.99 £25.99 £25.99 £25.99 £25.99 £25.99 £25.99 Item 6 £1.78 £1.78 £1.78 £1.78 £1.78 £1.78 £1.78 £1.78 £1.78 £1.78 £1.78 £1.78 Item 7 £79.98 £79.98 £79.98 £79.98 £79.98 £79.98 £79.98 £79.98 £79.98 £79.98 £79.98 £79.98 Item 8 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 £1,024.36 Item 9 £546.46 £546.46 £546.46 £546.46 £546.46 £546.46 £546.46 £546.46 £546.46 £546.46 £546.46 £546.46 Total £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 £2,182.54 Remember the costs will not be the same every month, for example: – Product/Manufacture costs will increase over time- Marketing costs will decrease as brand awareness increases 3 Year Forecast/Long Term Name Year 1 Year 2 Year 3 Item 1 £0.97 £0.97 £0.97 Item 2 £2.50 £2.50 £2.50 Item 3 £250.75 £250.75 £250.75 Item 4 £249.75 £249.75 £249.75 Item 5 £25.99 £25.99 £25.99 Item 6 £1.78 £1.78 £1.78 Item 7 £79.98 £79.98 £79.98 Item 8 £1,024.36 £1,024.36 £1,024.36 Item 9 £546.46 £546.46 £546.46 Total £2,182.54 £2,182.54 £2,182.54 Factor growth into long term forecasting, for example: – Additional employees may be required to assist in manufacture – Larger premises/more vehicles as company grows.

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