1
Set your monthly budget
All-in: ad spend + tools + content + agency retainer.
2
Pick your model + stage
E-commerce or lead-gen, your industry, marketing maturity, and growth ambition.
3
See your channel split
Per-channel dollars, reasoning, and a diversification grade.
Monthly marketing budget All-in monthly spend: ads + tools (Klaviyo, HubSpot, etc.) + content production + agency retainer or in-house team allocation.
Drag to set your budget
Range: $1,000 – $500,000
$25,000/mo
$1K$50K$250K$500K
Business model E-commerce: direct online sales (Shopify, WooCommerce, Amazon).
Lead-gen: services / B2B / longer sales cycles where conversion = a form submission, not a checkout.
Industry Industry-specific factors: luxury skews to SEO + email (longer consideration), F&B skews to paid social (visual-first), legal skews to PPC (high search intent). Pick the closest match.
Marketing maturity Just starting: 0–1 channel running.
Some channels: 2–3 channels active, mixed performance.
Established: 4+ channels, attribution in place, measuring CAC/LTV.
Growth ambition Conservative: protect margins, lean retention.
Moderate: balanced acquisition + retention.
Aggressive: capture market share, push acquisition heavy.
Your $25K split this month
Based on Apparel · Some channels · Moderate
$25K
Monthly
Channel-by-channel reasoning
A
Diversification Grade
Healthy mix
No single channel exceeds 50%. You have multiple acquisition + retention levers, so a CPM spike on any one channel won't blow up your CAC.
Step 1 — Base allocation (mode × maturity)
Step 2 — Industry adjustment
Step 3 — Ambition shift
Step 4 — Renormalize to 100% & multiply by your budget
Where the data comes from: aggregated allocation patterns across NFlow's 138+ client portfolio (2,578+ campaigns), benchmarked against industry top-quartile performers. These are starting recommendations — test and reallocate after 30–60 days based on your actual performance.
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Built by NFlow · 7.5× avg client ROAS · 138+ brands