Ohana · 2026 Budget
Cost center · Advertising & marketing · Q1 2026

Where we spent on growth.

Jan $81.7k → Feb $82.3k → Mar $108.2k (+32%). Every paid channel, creator and group-rental payment across Q1 — then set a forward budget for Meta + Google.

Q1 total
$272.3k
March alone
$108.2k
198 transactions
Channels
10
Top channel
50%
Paid Social Ads
Advertising ramp · Jan → Mar 2026
Paid channels grew +32% in 60 days.
$81.7k → $82.3k → $108.2k. Meta and Google drove most of the increase.
Paid Social Ads
Paid Search
Facebook Group Rentals
Other Paid
Referral / Gifting
Other (5)
$81.7k
Jan
$82.3k
Feb
$108.2k
Mar
Ad budget projector · Apr – Dec 2026

Set a new monthly ad budget.

Adjust Meta, Google, and everything else separately. See how YTD plus 9 more months at the new rate projects out to year-end.

New monthly
$108.2k
+0% vs March
2026 full-year
$1,246k
Q1 actual + 9 mo
Do-nothing forecast
$1,246k
Hold at March run-rate
Annual impact
+$0k
over March
Paid Social · Facebook / Meta
Jan $34,945 → Feb $39,102 → Mar $54,217 (+55%)
New / mo+0%
$02026 total: $616,216
Paid Search · Google Ads
Jan $33,666 → Feb $36,000 → Mar $43,218 (+28%)
New / mo+0%
$02026 total: $501,846
Everything else (groups, creators, etc.)
Jan $13,134 → Feb $7,234 → Mar $10,744 (-18%)
New / mo+0%
$02026 total: $127,808
Projected 2026 timeline
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
MetaGoogleOtherQ1 actual · Apr–Dec planned
Q1 totals reconcile to QuickBooks: Meta $128,263 · Google $112,884 · Other $31,112 = $272,259 YTD.

March 2026 · vendor-by-vendor

Every recipient of every ad-channel dollar in March, grouped by channel.

10 groups