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Forecast/Spend forecasting & scenario planning
Forecast3 min read

Spend forecasting & scenario planning

Model the impact of budget changes on your expected return.

Spend Forecast (Forecast → Spend Forecast) lets you model what happens to your revenue and ROAS if you increase or decrease spend on any channel.

Using the Scenario Planner

1

Open Forecast → Scenario Planner

This is where you model hypothetical budget allocations.

2

Adjust channel budgets

Use the sliders to increase or decrease spend on Google Ads, Meta, or other channels.

3

See the projected impact

Skubl models the expected revenue, ROAS, and CPA for each scenario based on historical efficiency curves.

4

Compare scenarios

Save multiple scenarios and compare them side by side to find the optimal budget mix.

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