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External Agency Budget for both campaigns.  Agency budget for youth facing & private sector campaign – including any media buying required is £49,000.

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Presentation on theme: "External Agency Budget for both campaigns.  Agency budget for youth facing & private sector campaign – including any media buying required is £49,000."— Presentation transcript:

1 External Agency Budget for both campaigns

2  Agency budget for youth facing & private sector campaign – including any media buying required is £49,000 per year. This is a one year campaign with contract renewal if both parties wish to continue.  Youth campaign budget should be £40,000  Private Sector campaign spend should be £9,000  Success for the agency is generating the targeted enquiries – not on programme retention or income generation.  Success achieved against targets will be reviewed after six months and then a year. If 100% success is achieved at the end of the first year, agency will receive £1,000 bonus, payable at the end of the financial year. Then again at the end of the second year.  Contract period is for one year, with renewal if targets are achieved. If they are not achieved, we have the right to cancel. Agency Budget

3 Year One Budget for youth and private sector campaign £49,000 agency fee, production and media buying + £1000 bonus if target met _______________________ £50,000 Year Two (following March review and contract renewal) £49,000 agency fee, production and media buying + £1,000 bonus if target met ________________________ £50,000 Agency Budget


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