Predictive ROI Modeling: Planning Marketing Budgets with Confidence

Summary: AI can simulate how spend distribution across channels affects ROI.

Problem: Marketing budgets are often allocated based on last year’s performance, not future

potential.

Solution: Use predictive models to test multiple budget scenarios before investing.

Comparison:

  • Historical budgeting: backward-looking
  • Intuitive allocation: biased
  • Predictive modeling: forward-looking and data-backed

Actionable Recommendation: Run three budget simulations quarterly to identify the most profitable channel mix.

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