Budgeting template
Marketing Budget Template
Plan marketing spend by channel and month. See totals per channel and what share of the budget each one takes.
Starts with 25 free credits. No card needed.
What's inside
| Row | A | B | C | D | E |
|---|---|---|---|---|---|
| 1 | Channel | Jan | Feb | Total | Share |
| 2 | Search ads | 8,000 | 8,000 | =SUM(B2:M2) | =N2/$N$6 |
| 3 | Social | 5,000 | 6,000 | =SUM(B3:M3) | =N3/$N$6 |
| 4 | Total | =SUM(B2:B5) | =SUM(C2:C5) | =SUM(N2:N5) |
Preview with sample numbers. Formulas are shown in green.
The formulas, explained
O2 =N2/$N$6
This channel's share of the total budget.
Make it yours by asking
Try a request like this in Tabstra:
"Create a 12-month marketing budget by channel with monthly spend, channel totals and share of total budget"