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MarketPlans.comMarketing Plan & Budget Tracker

Features

Everything you need to run one marketing plan — nothing you don't

Built for a single in-house marketing team, not an agency roster.

Feature list

  1. 01

    Annual/Quarterly Plan Workspace

    One ongoing plan for the year, editable all year. It stops being a document you file and starts being the place the plan actually lives.

  2. 02

    Structured Plan Sections

    Objectives, channels, positioning and competitive notes each get their own section, so the plan has a shape instead of being a wall of text.

  3. 03

    Version History / Plan Revision Log

    Every revision is recorded, so you can show what changed, when, and why — without keeping seven copies of the same deck.

  4. 04

    Line-Item Budget Builder

    Build the budget line by line against the plan's channels, so every dollar is attached to something you actually intend to do.

  5. 05

    Budget-vs-Actual Entry & Variance Calculation

    Log an actual and the variance calculates itself. No reconciliation pass, no formula to maintain, no stale copy of the numbers.

  6. 06

    Monthly/Quarterly Rollup View

    Roll the whole budget up by month or quarter to see where you are against plan without rebuilding a summary tab.

  7. 07

    Budget Benchmarking Module

    A BLS OEWS headcount sanity-check on your budget assumptions — an estimating aid computed from your own inputs, never a compensation guarantee.

  8. 08

    12-Month Visual Campaign Calendar

    The full year of campaigns on one calendar, so overlaps and gaps are visible before they become a scheduling problem.

  9. 09

    Campaign-to-Budget-Line Linking & Status Tracking

    Each campaign links to the budget line funding it, and can't be marked in-flight without one. That link is what stops a campaign getting pulled mid-flight.

  10. 10

    Scheduled Check-In Prompts

    A recurring prompt to review plan and budget together, delivered on a schedule rather than whenever someone remembers.

  11. 11

    Plan & Budget Exports (PDF/CSV)

    Export the plan or the budget on demand — a branded PDF for leadership, CSV for anyone who wants the raw numbers.

  12. 12

    Guided First-Plan Setup & Template Pre-Fill

    A guided wizard pre-filled from a real template, so the first plan starts from something workable instead of an empty page.

Who it’s for, concretely

  • Priya — Director of Marketing, sole hire

    Catching overspend before the board meeting, not in it.

  • Marcus — Senior Marketing Manager

    Exporting a branded variance report for the CFO.

  • Dana — Marketing Coordinator

    Logging actuals without being able to delete history.

  • Elena — Finance Director

    Pulling a read-only rollup herself.

Spreadsheet patchwork vs. MarketPlans

Comparison of a spreadsheet and deck patchwork against MarketPlans
AspectSpreadsheet + deck patchworkMarketPlans
Plan freshnessStale a week after the first draftLives and updates all year
Budget trackingManual reconciliation, ~5 hrs/weekAutomatic variance on every logged actual
Campaign fundingChecked manually, if at allCan't go in-flight without a funding line
Check-insOnly when someone remembersScheduled, auto-delivered, Growth+
Reporting to leadershipAd hoc export requestOn-demand branded PDF, any time