A budget tracker for marketing teams and small businesses that run campaigns across several channels. The Campaigns tab holds one row per campaign, with its channel, status, planned and actual spend, and leads. The Dashboard adds up spend and leads by channel, works out cost per lead and charts planned against actual spend.

The template comes with sample campaigns so you can see how it works. Make a copy, then replace the sample rows with your own. Formulas, channel totals, the dashboard and the chart update on their own as you add rows.