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Hfhbudgetfinal

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CAMPAIGN BUDGET

Media

Tactic

Medium

Cost per Total


Sponsored
Item
Projected
Credit

Description

Print
Newspaper

JC Press
The Erwin Record
New and Neighbor

Press Release
Press Release
Press Release

$0
$0
$0

$0
$0
$0

$0
$0

$0
$0

Maintenance
News/Updates

$0
$0

$0
$0

Maintenance
Maintenance
Maintenance
Maintenance

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0

$0
$0

Total
Magazine

Out 'n About Magazine


The Loafer

Press Release
Press Release
Total

Internet
Website
Email
Social
Facebook
Twitter
Instagram
Pinterest

Total
Broadcast
Radio

WEMB-AM
WXIS-FM

Press Release
Press Release
Total

CAMPAIGN BUDGET
TV

WJHL
WCYB
WKPT

Press Release
Press Release
Press Release

$0
$0
$0

$0
$0
$0

Total
Events
Hot-Cakes for Habitat

Local Restaurant

Hearts for Habitat

Local stores, gas stations, restaurants

Hoops for Habitat

High school gym or rec center

Hustle for Habitat

Downtown Erwin

Beat the Heat with Habitat Nolichucky River


Harvest for Habitat

Church yard, someone's home/farm

Pancake
Breakfast
Buy a heart to
HFH
Basketball
Tournament
5K Run
Whitewater
Rafting
Fall Festival

$100 per 50
$500
people
$225 (1000
$250
printed)
$500

$1,000

$500

$500
$85 per
person
$500

$1,500
850 (10
people)
$1,000

$1,000
Group rates
may apply
$500

$100 (50)
$30

$500
$100

$35 (500)
$20

$250
$100

TBD
$250

$1,000
$250

Total
Direct

Window clings
Design Window cling
Total
Tools invitation/testimonials
Design Tool invitation/Testimonials
Total
Half-painted wall in downtown Erwin
Paint/Supplies
Total
Brochure
Design Brochure

$200

$350 (1000) $500


$0
$0

CAMPAIGN BUDGET
Total
Stickers for tools in local stores
Design for sticker

$50 (100)
$30
Total

$250
$100

CAMPAIGN BUDGET
Evaluation
Surveys
Online
Press Releases

$0
$0
$0
Total
CAMPAIGN TOTAL

$0
$0
$0

CAMPAIGN BUDGET
Actual
Project
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0

CAMPAIGN BUDGET
$0
$0
$0
$0

$500
$225
$500
$1,500
$850
$1,000
$4,575
$100
$30
$130
$35
$20
$55
$1,000
$250
$1,250
$350
$0

CAMPAIGN BUDGET
$350
$50
$30
$80

CAMPAIGN BUDGET
$0
$0
$0
$0
$6,440

CAMPAIGN BUDGET

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