The most sophisticated ad spend forecasting calculator available. Predict exact budget requirements, optimize channel allocation, and hit your revenue targets with confidence.
Predicted Ad Spend
Revenue Target
ROAS Forecast
Target Timeline
Trusted by marketing teams at:
Enterprise-grade forecasting with channel optimization, seasonality modeling, and confidence intervals
Predictive ad spend modeling
Predicted Ad Spend
Total budget needed
Enter performance metrics to see forecast accuracy
Comprehensive budget forecast with channel allocation and confidence intervals
Required Ad Spend
Total budget needed
$0
Revenue Target
Goal achievement
0x
Projected ROAS
Return on ad spend
$0
Monthly Budget
Average per month
0
Customers Needed
To hit revenue target
Allocate more budget to channels with higher ROAS for better efficiency
High Accuracy Forecast
Based on current performance metrics
Low risk - stable performance metrics indicate reliable forecast
Lower ROAS assumption with 20% buffer for market volatility
Higher ROAS assumption with optimization improvements
Maximum performance with accelerated timeline
Get expert help implementing your ad spend strategy and hitting your revenue targets
Go beyond basic budget planning with our comprehensive suite of predictive modeling, channel optimization, and scenario planning tools
Advanced algorithms analyze your performance data to predict exact budget requirements with 95% accuracy, factoring in seasonality and market trends.
Optimize budget allocation across Google Ads, Facebook, LinkedIn, and other channels based on individual ROAS performance and audience overlap analysis.
Model conservative, optimistic, and aggressive scenarios to prepare for different market conditions and make informed budget decisions with confidence intervals.
Predict return on investment and return on ad spend with precision, including break-even analysis and profitability timelines for strategic planning.
Enterprise-grade features for marketing teams and financial planning
Account for seasonal trends and market fluctuations in budget planning
Prevent audience overlap between channels to maximize efficiency
Track actual vs. forecasted performance with real-time adjustments
Generate comprehensive forecasting reports for stakeholder presentations