Predictive Budget Forecaster
Adjust next month's budget per channel and see projected revenue based on historical ROAS and efficiency trends.
Total Monthly Budget
$53,151
Over by $1
Channel Budget Allocation
google ads
7.92x ROAS
$20,30138%
Prev: $20,301↑ $4
+0.0%bing ads
5.26x ROAS
$5,37310%
Prev: $5,373↓ $2
-0.0%tiktok ads
5.14x ROAS
$4,5959%
Prev: $4,595↓ $1
-0.0%email
53.44x ROAS
$3,7277%
Prev: $3,727↑ $20
+0.0%organic search
19.61x ROAS
$4,2498%
Prev: $4,249↑ $0
+0.0%direct
25.57x ROAS
$5,12310%
Prev: $5,123↑ $3
+0.0%meta ads
5.64x ROAS
$9,78318%
Prev: $9,783↑ $1
+0.0%Revenue Projection by Channel
Current vs projected based on your allocation
- Current Revenue
- Projected Revenue
Current Revenue
$681,298
Projected Revenue
$681,323
Revenue Lift
+$26
Projected ROAS
12.82x
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