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 →