ProofPilot
Strategic Budget Planning

Marketing Budget Planner

Build a strategic marketing budget based on your revenue goals and industry best practices. Get a complete breakdown of where every dollar should go.

Annual Revenue

Enter your company’s projected annual revenue

$

Marketing Investment

Percentage of revenue allocated to marketing

10%
Maintain: 1-5%
Moderate Growth: 6-10%
Accelerated Growth: 11-15%
Aggressive Growth: 16%+

Your Marketing Budget

Annual Budget

$150,000

Monthly Budget

$12,500

% of Revenue

10%

Budget Allocation

Distribute your marketing budget across channels

ChannelAllocation
70%
Annual: $105,000Monthly: $8,750
25%
Annual: $37,500Monthly: $3,125
5%
Annual: $7,500Monthly: $625

Online Marketing Breakdown

Allocate your online marketing budget

50%
Annual: $52,500Monthly: $4,375
30%
Annual: $31,500Monthly: $2,625
20%
Annual: $21,000Monthly: $1,750

Monthly Budget Breakdown

Detailed monthly allocation across all marketing channels

MonthSEOPPC/LSADisplayOnline TotalOfflineRepeatTotal
January$4,375$2,625$1,750$8,750$3,125$625$12,500
February$4,375$2,625$1,750$8,750$3,125$625$12,500
March$4,375$2,625$1,750$8,750$3,125$625$12,500
April$4,375$2,625$1,750$8,750$3,125$625$12,500
May$4,375$2,625$1,750$8,750$3,125$625$12,500
June$4,375$2,625$1,750$8,750$3,125$625$12,500
July$4,375$2,625$1,750$8,750$3,125$625$12,500
August$4,375$2,625$1,750$8,750$3,125$625$12,500
September$4,375$2,625$1,750$8,750$3,125$625$12,500
October$4,375$2,625$1,750$8,750$3,125$625$12,500
November$4,375$2,625$1,750$8,750$3,125$625$12,500
December$4,375$2,625$1,750$8,750$3,125$625$12,500
ANNUAL TOTAL$52,500$31,500$21,000$105,000$37,500$7,500$150,000

Budget Allocation

Distribution across channels

ONLINE
$8,750
OFFLINE
$3,125
REPEAT BUSINESS
$625

Online Channels

Monthly investment breakdown

SEO
$4,375
PPC/LSA
$2,625
DISPLAY/RETARGETING
$1,750