ApartmentaryHong Kong · Marketing

Budget desk

Kept by Sujin Oh

Monthly band

Marketing may use 5–7% of gross profit.

This month’s ceiling

Annual band

Left this month

Current usage

Total accumulated

Last month’s usage

Notes

Log spend

Logged this month

January 2026 – June 2027

Month Paid Leads CPL IMs HK$ / IM Won CAC Photoshoot Events Tools Plan Used Vs ceiling

Photoshoots

Date Shoot Sq ft Photos Parts Spend Note

Tools

Tool What Seats Each month Counted / month Year price