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Budgets


Budget vs. Actual Spend
Monthly YTD
Month by month
Cumulative YTD

This page can link or embed a Google Spreadsheet, Databox Dashboard, etc.

The table and chart below are just examples.




z Budget Forecast Example
Budget Section
agency
Facebook
Google Ads
Other
Channel XYZ
Monthly Totals
October 2020
10,000.00
7,000.00
5,000.00
1,000.00
3500
26,500.00
November 2020
10,000.00
5,000.00
4,000.00
2,000.00
3500
24,500.00
December 2020
10,000.00
10,000.00
2,000.00
3,000.00
3500
28,500.00
There are no rows in this table
3
Count

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z Chart of Budget Forecast Example

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