Rolling revenue and spend forecasts that flex with seasonality, pricing, and scenario planning — built and maintained by JunoDesk, delivered under your agency's name.
A forecast only earns trust in the room if it's right more often than it's wrong — and everyone can see why.
Walk into the budget meeting with a number finance actually trusts — not a spreadsheet guess nobody can explain.
Know within weeks when actual spend or results are drifting from plan — not at the quarterly review, once it's already too late to fix.
Seasonality, promotions, and pricing changes are built into the forecast from the start — not bolted on after the fact.
A live forecast your client can plan budget, headcount, and targets around.
Model different spend and promotion scenarios to understand their incremental impact. Every forecast comes with a high and low case, not a single fragile number.
Accuracy is tracked automatically and published alongside every model — watch predictions get sharper as each planning cycle feeds new results back in.
Monitor adherence to plan in real time. Know when actual spend diverges from plan and course-correct before it shows up in results.
Compare actual results against alternative budget scenarios. Quantify the impact of past decisions to inform future planning.
A no-cost review of how you measure marketing today, for your brand or one of your agency's clients.
Your tracking and attribution setup, and whether your data is ready for a marketing mix model.
What each platform reports against what's likely incremental, channel by channel.
A short report with the gaps we found and three quick wins. No obligation.