<table class="k-table" style="width: 769px; height: 178px;"> <tbody> <tr style="height: 22.905%;" data-role="resizable"> <td style="width: 12.5%;" data-role="resizable" colspan="2"><strong>Next</strong><strong> Q Marketing Budget</strong></td> <td style="width: 12.5%; text-align: center;" data-role="resizable" colspan="2"><strong>January</strong> </td> <td style="width: 12.5%; text-align: center;" colspan="2" data-role="resizable"><strong>February</strong> </td> <td style="width: 12.5%; text-align: center;" colspan="2"><strong>March</strong></td> </tr> <tr style="height: 22.905%;" data-role="resizable"> <td style="width: 12.5%;" data-role="resizable" rowspan="5"><strong>Campaign</strong></td> <td style="width: 12.5%;" data-role="resizable"></td> <td style="width: 12.5%; text-align: center;" data-role="resizable">Planned</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">Actual</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">Planned</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">Actual</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">Planned</td> <td style="width: 12.5%; text-align: center;">Actual</td> </tr> <tr style="height: 15.0838%;" data-role="resizable"> <td style="width: 12.5%; text-align: center;" data-role="resizable">Social Media</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">2000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">1850</td> <td style="width: 12.5%; text-align: center;" data-role="resizable"><span style="text-align: center;">2000</span></td> <td style="width: 12.5%; text-align: center;" data-role="resizable"><span style="text-align: center;">2000</span></td> <td style="width: 12.5%; text-align: center;" data-role="resizable"><span style="text-align: center;">2000</span></td> <td style="width: 12.5%; text-align: center;"><span style="text-align: center;">2000</span></td> </tr> <tr style="height: 14.5251%;" data-role="resizable"> <td style="width: 12.5%; text-align: center;" data-role="resizable">TV Ads</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">40 000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">55 000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable"><span style="text-align: center;">40 000</span></td> <td style="width: 12.5%; text-align: center;" data-role="resizable">40 000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable"><span style="text-align: center;">-</span></td> <td style="width: 12.5%; text-align: center;">-</td> </tr> <tr style="height: 12.8492%;" data-role="resizable"> <td style="width: 12.5%; text-align: center;" data-role="resizable">Flyers</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">550</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">550</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">-&nbsp;</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">-</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">-</td> <td style="width: 12.5%; text-align: center;">-</td> </tr> <tr style="height: 11.7318%;"> <td style="width: 12.5%; text-align: center;" data-role="resizable">Radio Ads</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">15 000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">15 000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">10 000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">10 000</td> <td style="width: 12.5%; text-align: center;" data-role="resizable">5000</td> <td style="width: 12.5%; text-align: center;">5000</td> </tr> </tbody> </table>