Plan and track marketing spend across channels — paid ads, content, social, email, events, and tools. Set monthly budgets per channel, log actual spend, calculate ROI per campaign, and visualize budget allocation with interactive charts and variance reports.
Calculate Customer Acquisition Cost by channel and blended across all marketing spend.
Model what happens if you shift 20% from paid to content — projected impact on leads and CAC.
Apply seasonal multipliers for Q4 holiday spend, back-to-school, or industry-specific peaks.
Track marketing team time as a cost alongside paid spend for true channel cost analysis.
Project end-of-year totals based on current run rate with pace indicators per channel.
Add budget request and approval status for campaigns above a threshold amount.
Copy the prompt above and paste it into Claude Code. Your planner will be live in minutes.
Get Started