I am responsible doing the marking for an outpatient mental health clinic. I do not have a background in marketing but I am responsible for developing partnership, partnering with new referral sources and keeping a stream of referrals coming in. Also, recruiting new therapist to work for the agency. I need a plan that can quantify my work to prevent the assumption I do not do anything. For example how many and what type of contacts I make per week, how many new clients per month etc. Also a budget for advertising, traveling, providing lunch to potential partners, registering for marketing events. I want to also include money for car maintenance and gas so that it doesnt come out of my salary.