Budget & FP&A
Your monthly spend, channel allocation, and financial metrics
Monthly Envelope
$28,000
Total budget
Paid Spend
$0
Across all channels
Payback Period
—
Months to recover CAC
LTV : CAC
—
Target ≥ 3x
Monthly Budget Utilization
Paid channel spend vs. total envelope
Spend by Channel
Paid channels only
Channel Breakdown
Spend vs. allocation, CAC, and ROAS by channel