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Adobe Marketing Campaign Analytics Features
Planning and forecasting
Plan your budget around each channel’s ROI, weigh the trade-offs before you spend, and keep the plan current while campaigns run.
Goal-based planning
Build a plan from your own trained model. Choose the dates, the goal, and the rules and the model allocates spend across your channels.
- Goal-driven automation. Set a conversion, revenue, CPA, or ROI target, and the model works backward to the channel budget that’s forecast to reach it.
- Budget maximization. Enter the budget you have and choose what to maximize (conversions, revenue, or ROI) to get a recommended split across every channel.
- Budget guardrails. Set minimum and maximum spend by channel, plus your business rules, and every recommended plan stays within them.
- Channel optimization. Cut spend that's stopped returning and move it to channels with room to grow, guided by your model's response curves.
AI-powered scenario planning and forecasting
Test different versions of your plan and copy or adjust any of them to try the next idea.
- Scenario forecasting. Set channel spend yourself and see its forecast next to the recommended plan, whether you're testing a hunch or a stakeholder's request.
- Week-by-week forecasting. Get projected revenue, ROI, and conversions for each plan, broken down by channel and by week.
- Budget comparisons. Compare plans side by side to see whether shifting your current budget, adding to it, or cutting back gets you closer to your goal.
- Maximize channel combination. See which channels lift each other's results in each plan and fund them together.
In-flight tracking and optimization
Spend and results update in real time after launch, showing where the plan is on track and where to adjust.
- Real-time results tracking. Compare each channel's revenue and ROI with the plan's forecast to see which are outperforming and which are falling short.
- In-flight channel optimization. See how each channel's spend is pacing against its budget and catch overspending or underspending while campaigns are still in flight.
- Goal optimization. As results come in, the model recalculates your plan automatically and recommends how to shift channel budgets to meet your target.
- Hand off the plan. Export the final channel budgets, before launch or mid-campaign, and send them to the team or agency that runs your media.
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Learn how to use planning and forecasting features.
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Learn more | Learn more about how to use marketing scenario planning features