Enter at the start of the month (forecast) and again at month end (actual). Net revenue, not gross.

Enter forecast budget at the start of the month, then actual spend after the month closes.

Everything else: Influencers, Traditional Media/OOH/DOOH, Production, Agency fees, Other.

Copies forecast amounts, suppliers, categories and notes (and platform budgets) from the chosen month into the currently selected month. Actuals are not copied. Click twice to confirm.

Categories are fully editable — rename, add new ones, or deactivate ones you no longer use.