Marketing Director Budget Tracker
See where the budget is going while you can still steer it.
- Tracks spend against budget by program and channel
- Flags overruns and underspend with the reason
- Suggests the reallocation to fix it
“show budget vs. actual by program and flag variances”
Surfaces issues before they become problems.
“Pull last month's content performance: top 5 pages by traffic, conversion rate by channel, and MoM change”
One-line query replaces a 30-minute analytics deep-dive
“Build a go-to-market brief for the new inventory module launch — target audience, key messages, and channel plan”
Structures GTM thinking into a shareable doc immediately
Advanced install optionsmanual setup, command line, connections, raw file
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and tailors it to your routine. Nothing runs on our servers.
If you add the file to Claude yourself, Claude asks you to confirm before reading it. That prompt is standard for any file you give it.
CRM
ExtraSpreadsheet
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Initial release.
6/15/2026
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