Budget Forecasting, not guesswork.
We pair your YouTube revenue history with ad-spend performance to model the next 3, 6, and 12 months — so you can plan campaigns, hires, and content investments with real numbers behind every decision.
What's included
Revenue Modeling
Multi-scenario revenue forecasts based on your historical RPM, seasonality, and upload cadence.
Ad-Spend Planning
How much to spend, on which campaigns, to hit the subscriber and watch-time targets you set.
Scenario Planning
Best-case, base-case, and worst-case models so you can stress-test before committing capital.
Quarterly Refresh
Forecasts updated quarterly with fresh data — the model gets sharper as more history comes in.
What you actually get
- Interactive forecast workbook with editable assumptions
- 12-month revenue and spend projection with confidence ranges
- Quarterly forecast refresh and variance analysis
- 60-minute review call when each new forecast lands
- Direct line to a forecasting analyst for ad-hoc questions
A clear, repeatable process.
Baseline
We pull 12-24 months of revenue, view, and ad-spend data to build your baseline model.
Model
Multiple scenarios are projected forward, each with the assumptions documented and editable.
Refresh
Quarterly refreshes track variance and tighten the model with new data.
Frequently asked.
How accurate are the forecasts?+
Base-case forecasts typically land within 10-15% of actuals after the first two quarters of model tuning.
What data do you need?+
Read-only YouTube Analytics, AdSense, and Google Ads access. We never see payment instruments or password data.
Can you forecast new channels?+
We need at least 6 months of revenue history. Below that, forecasts become guesses we'd rather not sell you.
Do you handle non-YouTube revenue?+
Yes — sponsorships, affiliates, course sales, and merch can all be folded into the model on request.
Plan the next 12 months with confidence.
Tell us about your channel and goals. We'll come back with a tailored plan within two business days.
Contact YTPromo