Dashboard Use Cases/Forecasting & PlanningVP of Marketing

I need a dashboard that models the expected ROI of different marketing budget allocation scenarios across channels (paid search, social, content, events), showing projected pipeline and CAC for each scenario.

Models the impact of marketing budget reallocation across channels to optimize spend toward the highest-ROI mix.

Metrics & KPIs

Projected ROI by channelProjected pipelineProjected CACOptimal allocation

Required Data

Channel spend datapipeline attributionconversion ratesCAC by channel

Data Sources

Marketing PlatformAd PlatformCRMFinance System

Works with tools like

HubSpotMarketoMailchimpActiveCampaignBrevoGoogle AdsMeta AdsLinkedIn AdsTikTok AdsTwitter AdsSalesforcePipedriveCloseCopperNetSuiteQuickBooksXeroSageFreshBooks

How Bruin builds this

Bruin

Bruin AI Dashboards

I need a dashboard that models the expected ROI of different marketing budget allocation scenarios across channels (paid search, social, content, events), showing projected pipeline and CAC for each scenario.

Bruin connects to your Marketing Platform, Ad Platform, CRM, Finance System and builds the dashboard automatically.

It visualises Projected ROI by channel, Projected pipeline, Projected CAC and delivers a live, interactive dashboard in seconds, no SQL or configuration needed.

Bruin AI Dashboards

Dashboard use cases across every team, from executive reporting to engineering velocity, marketing funnels to financial planning. Describe what you need, get a live dashboard in seconds.

Business AnalystCEO/FounderCFO/Finance DirectorCustomer Success ManagerData AnalystEngineering ManagerHR/People ManagerOperations ManagerProduct ManagerSupport ManagerVP of MarketingVP of Sales

Build this dashboard in seconds

Describe what you need in plain English. No SQL, no drag-and-drop, no waiting.