Table 3: Marketing Campaign Breakdown

Main Line ItemSub-ItemCost EstimateDescription
Marketing CampaignMedia Buys (TV, Radio, Print)$30,000,000Includes costs for purchasing airtime on TV, radio ads, and print media across NYC for the first 24 months.
Digital Marketing & Social Media$10,000,000Digital ads, social media campaigns, influencer partnerships, and paid social ads (Facebook, Instagram, YouTube).
Creative Production (Ad Creation, Filming)$5,000,000Costs associated with content creation: ad filming, professional crew, editing, and design.
PR Outreach & Influencer Partnerships$5,000,000Partnering with influencers, public relations agencies, and event sponsorships to promote the program’s impact.

Table 4: Staffing Breakdown

Main Line ItemSub-ItemCost EstimateDescription
StaffingHealth Professionals & Coaches (100 staff)$30,000,000Salaries for health professionals, fitness coaches, and trainers at $200,000/year for 2 years.
Administrative & Support Staff (Operations, HR)$10,000,000Salaries for support and admin staff (HR, program coordinators, office management).