Know where every campaign will land before the month ends

In short

Pacing Console forecasts month-end spend for every campaign, platform and the whole account from the month-to-date run rate, and shows the gap to budget in dollars. The same run rate gives forecast conversions and a forecast cost per conversion. On Pro, the Insights view adds a burn-up chart of actual spend against a schedule-aware plan and a forecast range based on the last seven days. The forecast is free; Insights is on Pro.

Plan: Forecasts: free. Insights charts and forecast ranges: Pro.

Last updated

Insights view with forecast spend, forecast conversions, a burn-up chart of actual spend against plan and daily spend by channel
Pacing Console

What it does

  • Projected month-end spend per campaign, platform and account, with the gap to budget in dollars
  • Forecast conversions and forecast cost per conversion from the same run rate
  • Conversions from Google Ads, Microsoft Ads and LinkedIn (website conversions and lead form fills)
  • Burn-up chart of actual spend against each campaign’s schedule-aware plan (Pro)
  • A forecast range from the last seven days next to the run-rate forecast (Pro)
  • Daily spend by channel against the daily budget needed to land the month (Pro)
Month-end spend and conversion forecast

How it works

  1. Run rate

    Spend to date divided by elapsed active days (to the hour), multiplied by the active days in the month.

  2. Conversions

    The same run rate applied to conversions gives forecast conversions and a forecast cost per conversion.

  3. Range on Pro

    Insights compares the run-rate forecast with a range based on the last seven days, so a recent change in spend is visible.

Pacing Console

Who it is for

Marketing leaders reporting to finance

Give a month-end number early enough to act on it, not after the invoice arrives.

Public and PE-backed companies

Accruals and budget controls need spend that matches plan. The forecast shows drift days before month end.

Demand generation teams

See forecast conversions and cost per conversion next to spend, not only dollars.

FAQ

Common questions

All features and pricing

How is the forecast calculated?

Spend to date divided by the active days elapsed (to the hour) times the active days in the month. Weekday campaigns count business days only.

What does the forecast range add?

On Pro, a range from the last seven days sits next to the month-to-date forecast, which shows when recent spend is running faster or slower than the month so far.

Can it forecast conversions?

Yes. Conversions and cost per conversion are forecast with the same run rate, from Google Ads, Microsoft Ads and LinkedIn.

Try Pacing Console free

Free forever, and every new workspace starts with a 30-day Pro trial. No credit card.

Proposal request

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Hojabr Sattari
Hojabr SattariFounder and Director, reads every request

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