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Interactive Tools

Marketing Channel Mix Modeller

Allocate your marketing budget across channels, model projected performance, and compare scenarios to find the optimal spend distribution for your business.

$10,000
$200

Channel Allocation

Total: 100%
Google AdsMeta AdsLinkedIn AdsTikTok AdsSEOContent MarketingEmail MarketingInfluencer MarketingAffiliate MarketingProgrammatic Display

Google Ads

$1,000
Projected leads: 20 | Conversions: 1

Meta Ads

$1,000
Projected leads: 20 | Conversions: 1

LinkedIn Ads

$1,000
Projected leads: 20 | Conversions: 1

TikTok Ads

$1,000
Projected leads: 20 | Conversions: 1

SEO

$1,000
Projected leads: 20 | Conversions: 1

Content Marketing

$1,000
Projected leads: 20 | Conversions: 1

Email Marketing

$1,000
Projected leads: 20 | Conversions: 1

Influencer Marketing

$1,000
Projected leads: 20 | Conversions: 1

Affiliate Marketing

$1,000
Projected leads: 20 | Conversions: 1

Programmatic Display

$1,000
Projected leads: 20 | Conversions: 1

Allocation Breakdown

Projected Results by Channel

ChannelBudgetLeadsCost/LeadRevenueROI
Google Ads$1,00020$50.00$200-80.0%
Meta Ads$1,00020$50.00$200-80.0%
LinkedIn Ads$1,00020$50.00$200-80.0%
TikTok Ads$1,00020$50.00$200-80.0%
SEO$1,00020$50.00$200-80.0%
Content Marketing$1,00020$50.00$200-80.0%
Email Marketing$1,00020$50.00$200-80.0%
Influencer Marketing$1,00020$50.00$200-80.0%
Affiliate Marketing$1,00020$50.00$200-80.0%
Programmatic Display$1,00020$50.00$200-80.0%

Summary Dashboard

Total Budget

$10,000

Projected Leads

200

Blended CPA

$50.00

Blended ROI

-80.0%

Best Channel

Google Ads

Google Ads is projected to deliver the highest ROI at -80.0%, generating $200 in revenue from a $1,000 spend.

Scenario Comparison

Save your current channel mix as a scenario to start comparing different allocations side by side. You can save up to 3 scenarios.

Projections are estimates based on the CPA and conversion rate inputs you provide. Actual results vary based on industry, competition, creative quality, landing page experience, and campaign optimization. Use this tool for directional planning, not as a guarantee of results.

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