What This Tool Is Designed to Do
The Campaign Forecast & Reality Check translates planning assumptions into mathematically achievable results. It helps teams understand what their current inputs — such as budget and efficiency assumptions — can realistically produce.
This tool exists to expose gaps between expectations and constraints early, before plans are committed or resources are allocated.
When This Tool Is Most Useful
This tool is particularly helpful when:
Forecasts feel optimistic but hard to defend
Leadership expectations exceed mathematical limits
Plans are built on assumed efficiency rather than constraints
Teams need a neutral way to validate projections
It supports better decision-making by making limits visible.
What This Tool Does Not Do
To set clear boundaries:
This tool does not predict performance
It does not optimize campaigns or outcomes
It does not provide recommendations or strategy
It shows what current assumptions produce, not what should be changed.
Delivery & Format
This product is delivered as a Google Sheet that emphasizes transparency and traceability. All calculations are visible, allowing users to understand how inputs translate into results without hidden logic.