📊 Digital Marketing Budget Dashboard

☀️ 🌙

Dynamic monthly budget & projection planner

Total Monthly Budget
Est. Monthly Visits
Est. Monthly Registrations
Est. Monthly Depositors
Avg Cost Per Depositor
Projected M1 Deposits
Budget Allocation
Daily Registrations by Channel
Channel Budget & Performance Edit budgets → depositors update live
ChannelMonthly BudgetShareDaily VisitsDaily RegsConv %Daily DepsCost / DepRole
TOTAL100 %
📅 Select Projection Period

Projected Spend
Projected Visits
Projected Registrations
Projected Depositors
Projected CPA
Spend ÷ Depositors
Projected Deposit Revenue
Per-Channel Projection (Selected Period)
ChannelPeriod BudgetPeriod RegsPeriod DepositorsPeriod CPA
TOTAL
Monthly Regs & Depositors
Cumulative Depositors
CPA Trend
Quarterly Summary
QuarterBudgetRegistrationsDepositorsDeposits (KSh)Avg CPAQoQ Growth
Annual Budget
Annual Registrations
Annual Depositors
Annual Deposits
Year-End CPA