Budget Planner

Beta

Same budget. Better ROI

We test 5,000 versions of your budget, optimize 500 of them in full, and hand you one plan built from the strongest results. 

Fospha's solution

What is Budget Planner?

Budget Planner is an extension of our daily measurement and forecasting, built to answer one question: where should you move your budget for the best return? We measure what's happening, forecast what could happen, and hand you the one plan built to find your optimal spend.

The scenarios and opportunities you'd never see yourself

Spotting headroom in a single channel is one thing. Knowing how that shift ripples across the hundreds of other channels you manage isn't something one person could do. Budget Planner samples 5,000 scenarios, runs 500 simulations, takes the 50 lowest-risk, and gives you one plan.
Chart to support the simulated scenarios within budget planning
Chart to demonstrate built-in guardrails within budget planning

Built-in guardrails that protect the whole mix

If I move budget here, what happens to my other channels? Budget Planner's guardrails stop it from chasing short-term ROAS at the expense of long-term demand, built on what we've learned managing budget shifts across hundreds of enterprise customers.

A continuous ritual, not a quarterly exercise

Most budget planning happens once a quarter. Budget Planner runs automatically from the latest data from your channels, continually updating your recommendation based on the freshest insight.
Chart to communicate budget planning frequency

How Budget Planner works

Built on four layers of modelling: our daily, full funnel model, an incremental forecasting model, an optimisation layer that finds the best way to allocate your budget, and a risk filter that removes any plan that's too dependent on things going right.

Scan every outcome at once

Select your channel set, set your budget and timing, and Budget Planner tests every possible combination across your whole mix. All at once, automatically.

Built on proven patterns

Every option is tested against how much is too much in one channel, when to hold back, and what the knock-on effects look like across the rest of your mix.

Reliable, not optimistic

Budget Planner doesn't chase the most optimistic outcome. It picks the plan that still performs even when conditions aren't perfect, so you're not betting on a best-case scenario.

A recommendation to act on

Which channels to increase, which to pull back, and by how much. No spreadsheet, no manual analysis. Just a plan anyone in your team can pick up and use.

Use Budget Planner to

Get more from your budget

You don't always have more to spend. Budget Planner finds the best return from what you have, and shows you exactly where scaling further would pay off.

Sharpen your planning cycles

Unlike a model run once and left to age, Budget Planner is built on Fospha's Daily model. Every recommendation reflects what your channels are doing right now.

Align everyone on one goal

One plan your whole team, agency, and decision makers can work from. No more piecing together different versions in slide decks no one can find.

Ready to find your next budget move?

See where to grow next

FAQs

Can I access Fospha data through my AI tools?

Yes. Fospha MCP connects your Fospha measurement directly to AI tools like Claude and ChatGPT - so you can ask questions about your performance data in plain language and get answers back in seconds, using the same data that's in your Fospha dashboard. No login required.

MCP works with Claude and Cursor today, with ChatGPT and Perplexity coming next. You'll need an enterprise AI account (Claude for Work, ChatGPT Enterprise, or equivalent) to connect it.

Speak to your account manager to get set up.

What does the Fospha onboarding process look like?

Getting started with Fospha is quick and painless—most of our clients are up and running in less than 28 days with minimal effort.

All we need is admin access to your ad accounts, Google Analytics, and eCommerce platform—no coding or IT department needed!

Here's how it works:

- Initial Setup (about 3 hours): We'll help you connect your data through our easy-to-use onboarding portal.

- Data Validation (1-2 weeks): We'll verify your connections while you review initial insights for accuracy.

- Go-Live (by Day 28): You're all set! Full platform access with 24 months of historical data immediately available.

Your team includes an Onboarding Specialist for setup, a Customer Success Coordinator for ongoing support, and an Account Manager to help turn insights into growth opportunities

How long does it take to get started with Fospha?

Fospha delivers the fastest time-to-value in marketing measurement, with most clients fully live in under 28 days.

Your onboarding timeline:

- Setup (3 hours): Connect your ad platforms, GA4, and eCommerce data via our easy-to-use Onboarding Portal.

- Data Validation (1-2 weeks): We reconcile and verify your data for accuracy, ensuring seamless measurement.

- Go-Live (by Day 28): Access 24 months of historical data from day one and start optimizing your performance immediately.

How do I know your model is accurate?

We take accuracy seriously. Our model undergoes daily quality checks to ensure reliable, fair measurement you can trust. Here's how we ensure accuracy:

- Data Validation First: Before anything enters our model, we verify your tracking is consistent across platforms, identify any gaps between channels, and run daily checks to confirm outputs align with expected patterns.

- Historical Back-Testing: We prove our value by showing how our model would have accurately predicted your past performance trends, giving you confidence our recommendations are reliable.

- Outlier Capping: During major sales events like Black Friday, ad platforms typically over-claim credit. Our system automatically adjusts the outputs on high-traffic days to maintain a fair picture of what's really driving results.

Is Fospha privacy safe?

Yes, Fospha is built for privacy-first measurement, today and in the future.

For 10+ years, we've led the shift away from pixel-based tracking, building our solution to meet global privacy standards like GDPR, CCPA, and iOS14+, and preparing for changes like Google’s Privacy Sandbox.

Here’s how we do it:

No third-party cookies or user-level tracking: Our model doesn’t rely on personal identifiers or outdated tracking methods

- Privacy-first by design: Fospha combines always-on measurement signal with Daily MMM to restore visibility lost to privacy changes—without compromising compliance

- Proven compliance: Trusted by global brands across the US, UK, and EU, Fospha meets the highest privacy standards

How is Fospha different from traditional MTA, MMM, and other marketing measurement solutions?

Fospha uniquely combines the best of both worlds by unifying always-on measurement signal with Daily MMM - something our competitors simply don't offer.

While platform-native dashboards miss upper-funnel impact due to signal loss, and traditional MMM lacks the speed and granularity for daily decisions, we deliver:

- The granular, ad-level measurement insights for tactical optimization

- The predictive power and total channel visibility of our Daily MMM, fairly crediting both demand generation and capture channels

Our unified approach, refined through 10+ years of working with hundreds of brands, corrects the common measurement bias toward last-touch channels - properly valuing the complete channel mix from awareness to conversion.

Which channels does Fospha measure?

Fospha measures your entire channel mix, from brand awareness to conversions, giving every channel fair credit using privacy-safe Daily MMM.

We cover everything that drives growth - across web, app, and Amazon - and unify it into a single, unbiased view.

What sets us apart:

- Halo Effect: Reveal how Meta, TikTok, and Google ads drive sales on Amazon - with unified ROAS across DTC and marketplace

- TikTok Shop: Track in-app and on-site purchases together, giving you full visibility into TikTok performance beyond what Google Analytics can capture

- App Sales: We model app and web sales separately to reflect how customers behave on each platform

With Fospha, you measure what matters - no blind spots, no wasted budget, just smarter growth.

How soon will I see value from Fospha?

Immediately.

Fospha gives you full-funnel, privacy-safe measurement from day one—so you can optimize spend, measure true channel impact, and make smarter decisions faster. Here's how different teams benefit from Fospha from day 1:

For Performance Marketers & Growth Teams:

- Stop wasted spend & scale smarter – Use Spend Strategist to forecast ROAS, conversions, and revenue at different spend levels—helping you scale efficiently.

- Optimize within & across channels – Get ad-level insights to improve performance and shift budgets strategically, even when direct reallocations aren’t possible.

For Marketing & Finance Leaders:

- Confident, bias-free reporting – Move beyond last-click limitations with independent, privacy-safe measurement trusted by CMOs and CFOs.

- Smarter budget decisions – Use Spend Strategist to forecast the most efficient spend levels before committing budget.

- See the full impact of marketing – Get daily, MMM-powered insights that quantify brand-building and performance marketing together.

No blind spots, no wasted budget - just better decisions from the very start.