Structure
PLAN INPUTS
Period, budget, target metric
Candidate media and cost assumptions
FORECAST OUTPUTS
Reach and frequency forecast
Comparison of allocation options
BACK CHECKING
Checked against past campaigns
Error range shown alongside
PROPOSAL EXPORT
Exported as a proposal
Revision history retained
How it is used
- The goal is reduced to one metric before allocation begins.
- Media roles are split across awareness, consideration and conversion.
- Assumptions and actuals sit on the same screen after the campaign.
- The result becomes the starting assumption for the next plan.
Internal tool



