With Dema you can import your budget and use them as targets, which can then be used to compare how your sales, traffic and marketing spend (amongst many other metrics) are tracking against your budget.
Dema supports targets based on any dimension and metric which means that you can set targets based on a combination of many different dimensions and metrics. Below shows a schema that explains what format we’re expecting.
Target metrics will only work for the dimensions that’s been provided in the target sheet. If only date and country have been provided as dimensions, Dema will not be able to break it down on channel and channel group.
Column name
Type
Data type
Description
Optional
Example
When importing examples into Google Sheets or similar tools, verify that numbers are not malformatted and is matching our specified schema above. Pay special attention to decimal points and thousand separators.