A shared sheet you can open at 2am.
One workbook, live, shared with you from the first week. The tabs:
- Budget per channel per month, with launches and peaks flagged
- Spend and revenue actuals with ROAS and MER
- One tab per channel: spend, purchases, revenue and CPA, with data gaps identified
- Every ad we ran, with its spend and return
- Targets with margin, order value and repeat assumptions
- Next year’s plan
Yours to keep, like every file we make.