Plan and budget the work

Eight resources for deciding what to do and what it costs, before anyone starts doing it. They are listed in the order that avoids the most rework — the direction first, then whether the numbers can actually reach the target, then the schedule.

Which one do you need?

If you need to… Use You get
Decide the direction, and what you will not do Strategy examples Four worked examples + Word template
Turn a direction into activities with owners and dates Marketing plan Word one-pager + 12-month Excel planner
Work out how much to spend, and defend it Budget & forecast Excel forecast with a viability verdict
Check a target is arithmetically reachable at all Funnel calculator Excel calculator + worked examples
Brief one campaign with a start and an end date Campaign brief Word brief with a post-campaign review
Decide which pages to create or refresh first Keyword research Excel template with clustering
Plan content by the job it does, not posts published Content plan Excel planner with refresh dates
Find out who is quietly taking your ground Competitor analysis Excel scorecard + worked example

8 planning resources All free, no signup

The order that avoids rework

Most planning is redone because it was done in the wrong order — a budget agreed before anyone checked whether the target was reachable, or a content calendar built before the keyword clustering that would have reshaped it. This sequence costs nothing extra and prevents the expensive version.

  1. Strategy first, and keep it to one page. Direction and exclusions. Everything below inherits from this, so a vague strategy makes all of it vaguer.
  2. Find out what demand exists. Keyword research and competitor analysis. This is where an ambitious plan usually meets the size of the actual market.
  3. Test the target with arithmetic before it is agreed. The funnel calculator turns a customer target into the enquiries, sessions and impressions it needs. If that number is several times your current reach, change the target or the channel now — not in Q3.
  4. Then set the budget. Working backwards from a target you have already sanity checked produces a figure you can defend, which a percentage-of-revenue rule never does.
  5. Write the plan last. Activities, owners, dates. It is the most detailed document and the one that changes most, which is exactly why it should not be written first.
  6. Brief each campaign separately as it comes up, against the plan.

What planning cannot do

Planning does not make an unreachable target reachable, and it is worth saying so before you spend a week on documents. If the funnel arithmetic says you need four times your current traffic to hit the number, no plan fixes that — the answer is a different target, a different channel, a higher price or a better conversion rate. The most valuable planning outcome is often the discovery that the goal needs changing.

The other thing to be honest about: a plan longer than a page plus a schedule will not be reread. Every template here is deliberately short for that reason, not because detail is bad.