The Table below represents potential Marketing Plan Budgets estimates.
| Ultimate Earth Marketing Budget | |||||||
| Year One | Annual costs | One-time costs | Cumulative (ongoing costs) | ||||
| Obtain contracts to remove water weeds in Florida (Biz. to Gvmt.) | $ 700,000.00 | ||||||
| Consulting fees to Florida lobbyist | $ 500,000.00 | ||||||
| Internal costs to procure Florida contracts | $ 200,000.00 | ||||||
| Reporting costs | $ 10,000.00 | $ 50,000.00 | |||||
| Test and launch Organic Hyacinth Mulch, Soil Booster | $270,000 | ||||||
| and Fertilizer (Business to Consumer) | |||||||
| Soft launch | $ 50,000.00 | ||||||
| Collect and assimilate soft launch data | $ 20,000.00 | ||||||
| Market and launch Soil Products | $ 200,000.00 | ||||||
| Recurring marketing costs | $ 200,000.00 | $ 1,000,000.00 | |||||
| Test and launch Organic Animal Feed (Biz. to Biz.) | $140,000 | ||||||
| Soft launch | $ 30,000.00 | ||||||
| Assimilate data | $ 10,000.00 | ||||||
| Market and launch Animal Feed | $ 100,000.00 | ||||||
| Ongoing marketing costs | $ 100,000.00 | $ 500,000.00 | |||||
| Test and launch Insect Repellent (B to C) | $410,000 | ||||||
| Soft launch | $ 80,000.00 | ||||||
| Assimilate data | $ 30,000.00 | ||||||
| Market and launch Repellent | $ 300,000.00 | ||||||
| Ongoing marketing costs | $ 200,000.00 | $ 1,000,000.00 | |||||
| Year Two | |||||||
| Analyze and adjust business scale for "Year One" products | Internal | ||||||
| Develop business case for Ethanol, Methanol & Alchohol | Internal | ||||||
| Test and launch building board products (B to B) | $ 540,000.00 | ||||||
| Soft launches | $ 100,000.00 | ||||||
| Assimilate data | $ 40,000.00 | ||||||
| Market and launch Building Boards | $ 400,000.00 | ||||||
| Ongoing marketing costs | $ 300,000.00 | $ 1,200,000.00 | |||||
| Test and launch Paper Pulp (B to B) | $ 130,000.00 | ||||||
| Establish channels | $ 50,000.00 | ||||||
| Market and launch Paper Pulp | $ 80,000.00 | ||||||
| Ongoing marketing costs | $ 100,000.00 | $ 400,000.00 | |||||
| Year Three | |||||||
| Adjust business scale for existing products | Internal | ||||||
| Test and launch textile fibers | $ 130,000.00 | ||||||
| Establish channels | $ 50,000.00 | ||||||
| Market and launch textile fibers | $ 80,000.00 | ||||||
| Ongoing marketing costs | $ 100,000.00 | $ 300,000.00 | |||||
| Test and launch Wicker-style furniture | $ 230,000.00 | ||||||
| Soft launches | $ 50,000.00 | ||||||
| Assimilate data | $ 30,000.00 | ||||||
| Market and launch furniture line | $ 150,000.00 | ||||||
| Ongoing marketing costs | $ 150,000.00 | $ 450,000.00 | |||||
| Year Four (Human consumables) | |||||||
| Insecticide | $ 290,000.00 | ||||||
| Soft launch | $ 70,000.00 | ||||||
| Assimilate data | $ 20,000.00 | ||||||
| Market and launch insecticide | $ 200,000.00 | ||||||
| Ongoing marketing costs | $ 200,000.00 | $ 400,000.00 | |||||
| Nutritional Supplement Powder | (US) | $ 420,000.00 | |||||
| Soft launch | $ 80,000.00 | ||||||
| Assimilate data | $ 40,000.00 | ||||||
| Market and launch Supplement Powder | $ 300,000.00 | ||||||
| Ongoing marketing costs | $ 200,000.00 | $ 400,000.00 | |||||
| Test and launch non-toxic food preservatives | $ 130,000.00 | ||||||
| Establish Channels | $ 50,000.00 | ||||||
| Market and launch preservatives | $ 80,000.00 | ||||||
| Ongoing marketing costs | $ 80,000.00 | $ 160,000.00 | |||||
| Test and launch Hyacinth Wine | $ 410,000.00 | ||||||
| Soft launch | $ 80,000.00 | ||||||
| Assimilate data | $ 30,000.00 | ||||||
| Market and launch Supplement Powder | $ 300,000.00 | ||||||
| Ongoing marketing costs | $ 200,000.00 | $ 400,000.00 | |||||
| Year Five | |||||||
| Anti-Bacterial | $ 130,000.00 | ||||||
| Establish Channels | $ 50,000.00 | ||||||
| Market and launch preservatives | $ 80,000.00 | ||||||
| Ongoing marketing costs | $ 50,000.00 | $ 50,000.00 | |||||
| Test and launch medicinal alcohol | $ 130,000.00 | ||||||
| Establish Channels | $ 50,000.00 | ||||||
| Market and launch preservatives | $ 80,000.00 | ||||||
| Ongoing marketing costs | $ 50,000.00 | $ 50,000.00 | |||||
| Test and launch cosmetic base | $ 130,000.00 | ||||||
| Establish Channels | $ 50,000.00 | ||||||
| Market and launch preservatives | $ 80,000.00 | ||||||
| Ongoing marketing costs | $ 50,000.00 | $ 50,000.00 | |||||
| Test and launch feminine pads | $ 295,000.00 | ||||||
| Soft launch | $ 70,000.00 | ||||||
| Assimilate data | $ 25,000.00 | ||||||
| Market and launch Supplement Powder | $ 200,000.00 | ||||||
| Ongoing marketing costs | $ 150,000.00 | $ 150,000.00 | |||||
| 5-year marketing totals - | $ 4,485,000.00 | $ 6,560,000.00 | |||||