Plans /

planned

$300K

actual

$118.5K

balance

$182.5K

Mailbu × +2
brand
tactic(s)
Achieved / goal (CS)
Planned / Actual (spend)
balance
 
Pernod Ricard usa
$300,000.00 / $118,500.00
$182,500.00
Jameson
4
125,000 / 522,000
$100,000.00 / $47,500.00
$52,500.00
 
Absolut
1
-- / 500,000
$70,000.00 / $71,000.00
-$1,000.00
 
Beefeater
3
-- / 200,000
$80,000.00 / --
$80,000.00
 
Martell
1
-- / 400,000
$50,000.00 / --
$50,000.00
 
Mailbu
--
-- / --
-- / --
--
 
Beam Suntory
$380,000.00 / $345,000.00
$35,000.00
Jim Beam
1
-- / 650,000
$200,000.00 / $200,000.00
$0.00
 
Jim Beam Black
2
-- / 550,000
$100,000.00 / $85,000.00
$15,000.00
 
Makers Mark
2
-- / 500,000,000
$80,000.00 / $60,000.00
$20,000.00