📊 OVERVIEW
An editable Excel template designed to plan and track marketing spend across channels, months, and sales targets. Includes modular breakdowns for personnel, direct marketing, internet marketing, agents, distributors, retailers, and retention—ideal for marketing leads, finance teams, and client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 Monthly anticipated sales input with auto-calculated totals and sparklines
• 🧾 Channel-specific budget tables for personnel, direct mail, internet, agents/brokers, distributors, retailers, and customer retention
• 📈 Rate-based logic with percentage-of-sales calculations and visual summaries
• ✅ Clear section headers and editable rate fields for client-side control
🧠 USE CASES
• Internal planning of multi-channel marketing budgets
• Client-facing documentation of spend allocation and sales alignment
• Governance and audit preparation using structured budget logic
• Reusable format for multi-period and multi-segment environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for channel-specific budgeting and performance tracking
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
