Description
Split your yearly marketing budget across channels and estimate the leads, customers, revenue and ROI each channel should deliver, with a check that allocations add up to 100%.
- Automatic summary: Allocation check, Budget allocated, Expected customers, Expected revenue from marketing, Overall marketing ROI, Share of revenue target
- Calculated for you: Budget, Monthly budget, Expected leads, Expected customers, Expected revenue, Expected ROI
- Drop-down menus for quick, consistent entry
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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