ROI | Marketing Mix | Scenario Planning

Reallocate budget toward channels that still have headroom

A business-facing simulator for channel saturation, marginal ROI, and quarterly budget planning.

Planning Question

Where should the next rupee go if revenue, CAC, and channel saturation all matter?

Budget Scenario

0Projected revenue
0xPortfolio ROI
0%ROI uplift
0Blended CAC

Recommended Mix

Revenue Curve

ChannelSpendMarginal ROISaturationRecommendation