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Media Spend Calculator

Works backwards from your sales target to the media budget required across Meta, Google Ads and listing portals.

Campaign

sales
$
weeks
$
$2,500,000
20%

Allowance for unqualified leads and drop-off.

Channels

Meta
Benchmark $9,000 per sale
60%
Google Ads
Benchmark $7,000 per sale
40%
Listing Portals
Benchmark $12,000 per sale
0%

Shares always total 100% across active channels.

Weekly schedule

FlatRamping
WeekMetaGoogle AdsTotal spendTarget leadsCumulative
W1$105$70$1743$174
W2$115$77$1924$366
W3$127$84$2114$577
W4$139$93$2325$809
W5$153$102$2555$1,065
W6$169$112$2816$1,346
W7$185$124$3096$1,655
W8$204$136$3407$1,995
W9$224$150$3747$2,368
W10$247$165$4118$2,780
W11$271$181$4529$3,232
W12$299$199$49810$3,730
W13$328$219$54711$4,277
W14$361$241$60212$4,879
W15$397$265$66213$5,542
W16$437$291$72915$6,270
W17$481$321$80116$7,072
W18$529$353$88218$7,953
W19$582$388$97019$8,923
W20$640$427$1,06721$9,990
W21$704$469$1,17323$11,163
W22$774$516$1,29126$12,454
W23$852$568$1,42028$13,873
W24$937$625$1,56231$15,435
W25$1,031$687$1,71834$17,153
W26$1,134$756$1,89038$19,043
W27$1,247$831$2,07942$21,122
W28$1,372$915$2,28746$23,408
W29$1,509$1,006$2,51550$25,923
W30$1,660$1,107$2,76755$28,690
W31$1,826$1,217$3,04361$31,734
W32$2,009$1,339$3,34867$35,081
W33$2,210$1,473$3,68374$38,764
W34$2,430$1,620$4,05181$42,815
W35$2,674$1,782$4,45689$47,271
W36$2,941$1,961$4,90198$52,172
W37$3,235$2,157$5,392108$57,564
W38$3,558$2,372$5,931119$63,495
W39$3,914$2,610$6,524130$70,019
W40$4,306$2,871$7,176144$77,195
W41$4,736$3,158$7,894158$85,089
W42$5,210$3,473$8,683174$93,772
W43$5,731$3,821$9,552191$103,324
W44$6,304$4,203$10,507210$113,830
W45$6,934$4,623$11,557231$125,388
W46$7,628$5,085$12,713254$138,101
W47$8,391$5,594$13,985280$152,085
W48$9,230$6,153$15,383308$167,468
W49$10,153$6,769$16,921338$184,390
W50$11,168$7,445$18,613372$203,003
W51$12,285$8,190$20,475409$223,478
W52$13,513$9,009$22,522452$246,000
Total$147,600$98,400$246,0004,920$246,000

All figures are media spend only and exclude agency fees, creative production, and landing page costs. Cost per sale is forecast per channel; the blended figure is weighted by budget share. CPL is a planning assumption. Actual performance may vary by channel, targeting, and creative quality.