Forecast the daily budget you need for your peak month
Compares last year's peak weeks, impression share lost to budget and rank, and keyword volume seasonality with today. Builds three budget scenarios with stated assumptions, and previews the recommended budget change before applying it.
When to use it
When a seasonal peak is coming and you don't know how much daily budget a Google Ads campaign needs without wasting spend or losing traffic.
What you get
Three budget scenarios (conservative, base, aggressive) with stated assumptions and expected clicks, conversions and CPA, plus a recommended budget change previewed before you confirm.
Does it change anything in my account?
Only with your approval. The assistant first shows a preview of every change and waits for your go-ahead.
Works with
Google Ads
Fill in before sending
[campaign name][month][fallback campaign or "none"][target CPA]
Help me set the daily budget for campaign [campaign name] for my peak month, [month].
1. Find the campaign and pull last year's weekly performance for that month and the 4 weeks before it: cost, clicks, conversions, conversion rate and cost per conversion, segmented by week. Compare this with the last 30 days. If the campaign did not run last year, say so and use the closest comparable campaign I name: [fallback campaign or "none"].
2. Pull search impression share, and the share lost to budget versus rank, for last year's peak month and for the last 30 days.
3. Take my top 10 keywords by cost. Use their Keyword Planner historical metrics for my market to estimate how much search volume rises in that month compared with the current month.
Then build three scenarios: conservative, base and aggressive. For each scenario, give:
- daily budget
- expected daily clicks
- expected daily conversions
- expected cost per conversion
State your assumptions in one short table before the scenarios:
- CPC: my current CPC rising by 10-20% in peak. Say which figure each scenario uses.
- Conversion rate: last 30 days for conservative, last year's peak-month rate for aggressive, and the midpoint for base, unless the data argues otherwise.
- Clicks: capped by the extra impression share actually available, since budget can only buy what is lost to budget, not what is lost to rank.
Reject any scenario where the projected cost per conversion goes above [target CPA]. These are estimates built from the data, not a platform forecast, so label them that way.
Also show this month's pacing, so I know where I stand today.
Show the recommended budget change as a preview and wait for my confirmation before applying it. A single increase above +50% is blocked, so if the target is higher, propose a staged schedule of increases with dates.
A one-page brief mapping who advertises in the client's market, where, with what message, and where the client stands today.
When to use itWhen you are about to start with a new client and need to understand who they compete against in paid and organic search before the kickoff call.