Budgeting.
Spreadsheet View
Calculate based on:
December 2025
Channel
Budget ↓
Spend
Billed
Difference
Paid Search Budget
26,200
10,895
0
-10,895
Paid Social Budget
5,500
3,141
0
-3,141
TikTok Budget
2,320
0
0
0
SEO Fee
2,000
0
0
0
Conquest Email
1,750
0
0
0
Media Management Fee
1,500
0
0
0
Retargeting / DSP
500
0
0
0
OTT/CTV Budget
0
0
0
0
Ad Tech Fee Data Charges
0
0
0
0
Ad Tech Fee SEO
0
0
0
0
Totals
39,770
14,036
0
-14,036
Grouped Fees
Fee
Budget
Spend
Billed
Difference
Totals
0
0
0
0
January 2026
Channel
Budget
Spend
Billed
Difference
Paid Social Budget
5,500
3,141
0
-3,141
Media Management Fee
1,500
0
0
0
Paid Search Budget
26,200
10,895
0
-10,895
TikTok Budget
2,320
0
0
0
OTT/CTV Budget
0
0
0
0
Ad Tech Fee Data Charges
0
0
0
0
Ad Tech Fee SEO
0
0
0
0
SEO Fee
2,000
0
0
0
Conquest Email
1,750
0
0
0
Retargeting / DSP
500
0
0
0
Totals
39,770
14,036
0
-14,036
Grouped Fees
Fee
Budget
Spend
Billed
Difference
Totals
0
0
0
0