Marketing Budget Calculator

Allocate your marketing budget across channels, check it against the 70/20/10 framework, and export your plan.

Start from a preset (optional)
Budget method

Annual budget

$120,000

$10,000 / month

100% allocated

Edit Channels & Tiers

ChannelTier% of budgetAnnualMonthlyRemove
$36,000$3,000
$30,000$2,500
$18,000$1,500
$14,400$1,200
$9,600$800
$12,000$1,000

Budget Health Check

On track
Core70%6080%
Growth20%1030%
Experimental10%515%

Want to track planned vs. actual spend?

Export your allocation above, then drop it into our Marketing Budget Template to track pacing, actuals, and ROAS by channel all year.

A budget is only as good as the efficiency metrics that steer it. Use these definitions and calculators to set allocations from real economics — channel returns, blended efficiency, acquisition cost, and lifetime value.

Glossary terms

  • ROASRank channels by return on ad spend, then shift budget toward the top.
  • MERBlended efficiency for judging the whole budget when per-channel ROAS breaks.
  • CACTie channel budgets to the cost of acquiring a customer.
  • Customer LTVLTV:CAC sets how aggressively you can fund acquisition.

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Frequently Asked Questions