Multi-Channel Campaign Budget & ROAS Dashboard — Excel spreadsheet template to download
Track spend, ROAS, and lead quality across all digital channels
Marketing · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This marketing dashboard brings together indicators like "Total Ad Spend (Period)", "Total Revenue Attributed" and "Average ROAS" in a single view. Edit the entries in the Data tab and the dashboard numbers update instantly — no need to build the spreadsheet from scratch.
This template helps small brands monitor multi-channel marketing performance by consolidating campaign spend, revenue, ROAS, and lead quality metrics in one place. Enter each campaign’s details by date, channel, and source, along with spend, revenue, and lead quality score. Use the KPIs and comparison bars to quickly see which channels and sources drive the best returns. Review the data regularly to adjust budgets and focus on the most effective campaigns.
Released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.
Use cases
- Visualize indicators like "Total Ad Spend (Period)" and "Total Revenue Attributed"
- Make faster decisions based on "Average ROAS"
- Compare your marketing without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total Ad Spend (Period)
- Total Revenue Attributed
- Average ROAS
- Visual dashboard with 3 automatic indicators
- Editable formulas in the Data tab
- In-cell mini charts (sparklines)
What's inside the file
- 3 tabs: Dashboard, Data, Instructions
- 41 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
- Sized for real data: up to 37 rows × 18 columns already laid out and formatted.
- Built-in chart that updates with your numbers.
Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.
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