Q3 2026 · Acme SaaS · Last refreshed
Where should your next dollar go?
We watched how every dollar of your budget actually performed, then ran thousands of what-if plans. Here's the one we'd recommend, and how much more pipeline it could create for you.
Recommendation for this quarter
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Projected pipeline lift
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Confidence
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Quarterly budget
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Locked at your direction
Projected pipeline
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+$0 vs current plan
$ back per $ spent
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Includes baseline (organic, brand, seasonal)
Plan health
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Move money around
Drag any slider. We'll instantly recalculate what pipeline this plan would create.
What this plan would create
Projected pipeline created over the next 13 weeks
Current plan
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What you'd create keeping today's spend
Your proposed plan
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+$0 vs current
Drag sliders or click Auto-balance to see how your forecast moves.
Channel by channel
Each card tells you whether to spend more, hold, or pull back, and why. Want the math? Open the analyst console →