Reallocate Budget (Scenario Planner)
Move budget between channels and see the projected impact across your plan.
Moving £25,000 from google search to shopping is projected to decrease total revenue by £43,498 (+7.8%).
| Channel | Baseline Spend | Scenario Spend | Baseline Revenue | Scenario Revenue | Delta |
|---|---|---|---|---|---|
| meta | £38,234 | £38,234 | £101,389 | £101,389 | +£0 |
| google ads | £41,877 | £41,877 | £110,218 | £110,218 | +£0 |
| tiktok | £41,082 | £41,082 | £113,036 | £113,036 | +£0 |
| shopping | £44,158 | £69,158 | £117,901 | £161,399 | +£43,498 |
| snapchat | £39,477 | £39,477 | £112,786 | £112,786 | +£0 |