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Campaign Timetable
Campaign Budget
Table 1.1
Narrative Budget By Activities
Plan Activity
#1 $20 x 6 $0 $120
#2 $120 x 6 $500 $1220
#3 $30 x 6 $0 $180
#4 $80 x 6 $0 $480
#5 $3000 x 3 $4000 $13,000
#6 $15,000 x 2 $10,000
$40,000
#7 $1000 $0 $1000
#8 $90 x 4 $200 $560
#9 $300 x 4 $0 $1200
#10 $250 x 3 $0 $750
#11 $500 x 2 $0 $1000
Program Costs Administrative Costs Total
Costs
$44,810 $14,700
$59,510
Celebrate Life Christian Church Campaign Saturday Night Fever, Page 7
of 8
Activity 1 Wall Calendar – Supplies to maintain and decorate the calendar for the six-
month campaign duration.
Activity 2 Advertisements – Design an ad that can be slightly modified each month – run
once monthly throughout campaign (six times total.)
Activity 3 Growing Tree – Supplies to maintain and decorate the tree for the six-month
campaign duration.
Activity 4 Dinner/Brunch – Supplies to host either dinner/brunch – once each month for
six months.
Activity 5 Postcards – Content development, writing, editing – distributed three times
throughout the campaign.
Activity 6 Newsletters – Content development, writing, editing – distributed twice
throughout the campaign.
Activity 7 Kids’ Camp – Supplies for a week-long camp. Most cost will be paid by
sponsors.
Activity 8 Fliers – Draft, refine, and edit fliers detailing information about ministries
available to campuses. Will be distributed four times throughout the
campaign.
Activity 9 Bus Ministry – Gas and maintenance for the bus.
Activity 10 Tournament Team Money – Money for uniforms and equipment. (Most will be
donated.)
Activity 11 Sports Outing – Cost of tickets to a game.
Evaluation Methods/Conclusions
Output Evaluation:
Each output (tactical) evaluation is outlined with its corresponding tactic within the
plan.
Outcomes Evaluation:
Recommendation 1: To evaluate the increase in overall attendance at Celebrate Life
Christian Church, it is recommended that CLCC compare their attendance figures
from the previous year to the attendance figures from this year. This comparison will
indicate whether a 25% increase was met during the six months of the campaign.
Samples
Celebrate Life Christian Church Campaign Saturday Night Fever, Page 8
Sample A – Wall Calendar Mock-Up of 8
Sample B – Growing Tree Mock-Up
Sample C – “Come Grow With Us” postcard
Sample D – Currents newsletter
Sample E – Campus flier