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Budget
| PR Campaign Item |
Price |
Quantity |
Estimated Cost |
Actual Cost |
| Herald PSA |
$180 per issue |
4 PSAs |
$720 |
$720 |
| KGMI PSA |
$25 per week |
8 PSAs |
$200 |
$200 |
| KPUG PSA |
$0 per week |
8 PSAs |
$0 |
$0 |
| Web site consultation |
$50 per hour |
3 hours |
$150 |
$150 |
| Brochure design fee |
$20 per hour |
3 hours |
$60 |
$60 |
| Copying fee |
$.22 per double-sided copy |
1,000 copies x 4 |
$880 |
$880 |
| Holiday fliers |
$.89 per color copy |
1,000 copies |
$890 |
$532 |
| Totals |
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$2,900 |
$2,542 |
Associate fees= $30/person/hour X 5 people and 200 hours of labor = $10,000–non-profit
discount = $5,900.
Timeline —>
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