Research for 2.2.5 Financial and operational plans.
ACK spends 100000 Kuwaiti Dinars (KD) on advertisement. the rest of the figure can be approximately though of, or perhaps you could find a similar college example and make some numbers up, yet make it sound realistic.
2.2.5. Financial and operational plans
Financial and operational requirements and results related to marketing
programs:
Expected revenues and profits
Projected budgets
Schedules and responsibilities
Additional information or resources needed for planning and
implementation