ragnarok.

MARKETING WORKSPACE

PUBLIC DEMO

Demo executive
executive

View as: analyst · manager · leader · executive

A NEW SHAPE FOR MARKETING

From the first idea
to what comes next.

RAGNAROK / PUBLIC DEMO Simulation mode
Public demo. Every landscaping firm, household and figure here is simulated. Read-only: nothing can be changed.
Budget pacing: 2 lines off pace in FY2025-26 (Nov) (Door hanger). Review the budget

HELP

Budgets

The fiscal-year budget against what campaigns have committed and spent, line by line and month by month, with pacing and overrun approvals.

Open Budgets · All help for this workspace

How to use it

  1. Pick a budget to see each line's plan, committed and actual spend; remaining is plan minus committed minus actual.
  2. Revise a month with a revision; the original plan is kept for comparison.
  3. Use the recommendation and what-if tools to move money between lines.
  4. Download the CSV or the one-page PDF for a budget review.