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Excel (.xlsx)
Marketing Budget Planner
12-month marketing budget with per-channel spend, live totals, CPA/ROAS targets and conditional-format overspend alerts.
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Preview
Sample is a trimmed version anyone can grab. Full file with all tabs / pages is unlocked with GoClean Pro.
What's inside
- ·Annual Budget — 6 channels × 12 months with running totals
- ·Performance KPIs — editable target block
- ·Conditional formatting for overspend
Includes
- ✓12-month planner across 6 channels
- ✓Live SUM totals per month + per channel
- ✓Editable KPI block (AOV, conv rate, CPA, ROAS)
- ✓Red highlight when a channel exceeds $6k/mo