MODE: RESULT
✓ ANALYZED
Cost Item
2026-04
Bud
Act
2026-05
Bud
Act
2026-06
Bud
Act
2026-07
Bud
Act
2026-08
Bud
Act
TOTAL OPEX
14,750,000
15,487,500
14,500,000
15,225,000
11,900,000
12,495,000
17,900,000
18,795,000
10,680,000
11,214,000
Digital Marketing
3,950,000
4,490,920
4,200,000
4,727,093
3,300,000
3,295,618
4,900,000
4,278,028
2,680,000
2,315,957
> Google Search Ads
1,200,000
1,022,154
1,400,000
1,315,152
1,000,000
1,082,714
1,600,000
1,839,978
680,000
733,966
> Meta (IG/FB) Ads
1,600,000
1,778,827
1,700,000
1,659,551
1,200,000
1,035,026
2,000,000
1,750,467
1,100,000
1,102,920
> YouTube Ads
750,000
720,482
900,000
990,480
800,000
918,395
1,100,000
1,165,327
700,000
641,327
Sync Status: COMPLETE
Variance:+5.2%
Xtrategy — Marketing Management Platform for TeamsXtrategy
Revolutionizing Strategic Marketing
Organize and share information across your entire team, supporting strategic marketing activities through collaboration. A platform that maximizes team power from campaign management to performance measurement.
Product Demo
On desktop, experience Xtrategy's intuitive usability with the actual screen. Please try it out.Experience intuitive usability in the actual screen. With Xtrategy, you can smoothly manage even complex hierarchical structures. Click a tab to navigate to each demo's detail screen.
