Marketing budget planning


Marketing Budgetplaner
Marketing Budgetplanung Dashboard

All marketing related costs at a glance

Personnel, services, hardware, software, advertising – Marketing Manager always need to keep an eye on the financial resources of their department. Our Excel template helps you with your marketing budget planning. With various budget pots, preset formulas and graphical presentation of the data in bar and pie charts.

Marketing Budgetplanung dirico Personal

Marketing budget planning and reporting – the easy way

We set up this comprehensive Excel document to make resource and budget planning easier for you. Simply enter the forecasted and actual expenses for all possible purposes in the various data sheets. The preset formulas handle the calculation. Many items are already entered. However, you can adapt and add them individually. Thanks to the presentation of total costs as tables, bar and pie charts, you can immediately identify surpluses, deficits and ratios between individual budget pots. You can use our marketing budget planner at the end of the year for reporting to divisional or executive management.

Download for free!

Marketing budget planning

Easy and transparent budget planning