A shared sheet you can open at 2am.
One workbook, live, shared with you from the first week. The tabs:
- Budget per retailer per month, with key moments flagged
- Spend and revenue actuals with blended ROAS and MER
- One tab per connected platform: available revenue, attributed revenue, units and spend, with data gaps identified
- A SKU master with availability by retailer
- Targets with documented margin, cost and repeat-purchase assumptions
- Next year’s plan
Yours to keep, like every file we make.