Budget Tools

Marketing Budget Reforecast & Reallocation Workbook

The Marketing Budget Reforecast & Reallocation Workbook takes your original plan and your actuals-to-date and re-models what's left of the year across every channel. Enter your approved budget and logged spend, and it computes remaining-of-year available dollars by channel, lets you move money between channels while re-checking against your revised cap, and lays conservative, base, and stretch scenarios side by side. A leadership-ready reforecast summary exports to PDF for a mid-year review. Every figure is computed from what you enter — the workbook asserts no budget benchmark or industry number of its own.

• Bundle · ZIP
• 70 KB
• Instant download · Secure checkout