Digital product

Marketing Budget Allocator & ROI Tracker

Every channel's true cost per customer and return, with a saturation model that shows where the next pound stops working and a reallocation table that names exactly what to move and where.

xlsx· v2.0· 95.9 KB

What you’ll get

  • Enter your budget and channel results on Channels.
  • Saturation models diminishing returns, which is why the best channel is not always the one to scale.
  • Reallocation names what to move, from where, and what it should return.
  • Diagnostics tells you whether you have an allocation problem or a performance one.
  • 12 tabs, including a live dashboard, a diagnostics read-out and benchmarks
  • Excel workbook with every formula visible and unlocked inputs, so you can change anything
  • Worked examples built in: five filled scenarios you can switch between and edit
  • Yours to keep. Works offline, no subscription, no account needed to open it

Preview

Preview 1