November EC Meeting 2019
40
Outdoor events.
throughout year
Performers and promotion Promotion in local community, banners etc.
600 300 0
0 0 0 0 300 0 0 0 0 600 300 0 £1,200.00
41
2020 Beer Festival.
Annual event
200 0 0
0 0 0 0 0 0 0 0 0 400 200 0 £600.00
42
Hotel presence at Chamber of Commerce Love business exhibition. Enhanced presence on Trip Advisor, Trivago, Late rooms, bookings.com etc.
42
Annual event
Artwork and print
0 0 0
0 0 0 0 0 1500 0 0 0 0 0 0 £1,500.00 Stand space hire, use existing graphics / system
43
43
Below the line marketing Subscription model
200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 £2,400.00
Marketing to Affiliated Unions through the GFTU 120 celebrations in 2019.
44
Throughout the year
Regalia, reception etc
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00 Not required for 2020 budget?
Marketing to Affiliated Unions: GFTU Education programme course delegates – come back and see us soon offer and ‘introduce a friend offers’.
45
Throughout the year
leaflet
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00 Hotel Budget?
Marketing to Affiliated Unions: member's January – March offer.
print for 2 cycles, Jan and Nov
bbb
46
leaflet
0 500 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00 Hotel Budget?
Marketing to Affiliated Unions: Member loyalty scheme (Gold card).
47
Throughout the year
printed loyalty card
0 500 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
£0.00 Hotel Budget?
48 Win:Win
£0.00
Marketing to the Labour movement: improved relationship with Leicester and Leicestershire District Trades Council. Marketing to the Labour movement: Workers Memorial Day. Marketing to the Labour movement - year planner Advertising in Generalist / Style local magazines: Soar valley life. Advertising in Generalist / Style local magazines: Quorndon.
50
April
Advert in May Day Rally programme
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00 Hotel Budget?
49
Tuesday 28th April
Movement event
0 0 0
0 0 0 250 0 0 0 0 0 0 0 0 £250.00 Is it worth creatingt a small memorial garden in the Hotel where people can be remembered?
51
ongoing through year
Various
100 100 100
0 0 0 0 100 100 100 100 100 100 100 100 £800.00
52a
Starting in May
Competiton, advert etc
250 250 250
0 0 0 0 250 250 0 0 250 250 250 250 £1,500.00
52b
Starting in May
Competiton, advert etc
0 400 0
0 0 0 0 400 400 0 0 0 0 400 0 £1,200.00
Advertising in newspapers: Loughborough Echo
completion of building work
53a
Competiton / editorial, advert etc
0 1000 0
0 0 0 1000 0 0 0 0 0 0 1000 0 £2,000.00
Advertising in newspapers: Leicester Mercury Advertising in Newspapers: Morning Star
53b
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00
53c
0 0 0 0 0 0 0 0 0 0 0 0
£0.00
ACT subscrption (5000 e- mails pcm)
54 Specific e-mail marketing campaigns.
25 25 25 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 0 0 0 0 £3,000.00 0 0 0 0 0 1000 1000 1000 0 0 0 0 £3,000.00 0 0 0 0 0 1000 1000 1000 0 0 0 0 £3,000.00
£0.00 Hotel Budget?
55 Graphic design 56 Photography
ongoing ongoing ongoing
57 Print
Gym: Advertising for re-launch of existing gym and e-mail marketing to existing gym members.
58
58
statring in May statring in May
ongoing ongoing
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
£0.00 £0.00
59 59 Gym: Leaflets and brochures.
New properties: ‘Drinks and nibbles launch’ event.
60
Funded by Letting Agent?
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00
New Properties: Leaflet for reception and in bedrooms at hotel.
61
Funded by Letting Agent?
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00
New properties: Website ‘adverts’ and PDF to download from website.
62
Funded by Letting Agent?
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00
New proerties: sponsoring the traffic islands / roundabouts by Waitrose and along the A6 at either end of Quorn Village with a key message?
63
Funded by Letting Agent?
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
£0.00
Contingency ammout in budget
0 0 0 200 200 200 200 200 200 200 200 200 200 200 200 £2,400.00 6524 1624 7374 3874 4274 7424 6274 4524 3124 6374 4474 4024 £59,888.00
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