Budget Management

Import or select budget data for distribution

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Target Year *

Select the year you want to work with

Checking budget data...

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Budget File *

Upload a file

or drag and drop

CSV or Excel file (Marca, Cliente, Mês, Valor)

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About Budget Data

Budget data is used to unfold the total Client-Brand budget to Client-Brand-PDV combinations.

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PDV Activeness File *

Upload a file

or drag and drop

CSV or Excel file (Cliente, Marca, PDV, ativo)

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About PDV Activeness

Controls which Client-Brand-PDV combinations are active. Only active combinations receive budget allocations.

history

Year 2027

840 records · €63,037,607.11

Year 2026

840 records · €63,037,607.11

Year 2025

840 records · €53,256,354.67