Alli Media Planner · Media planning

Cross-channel media planning in one investment roadmap

Alli Media Planner is cross-channel media planning software that moves siloed spreadsheets into one governed workspace. Simulate budgets against historical benchmarks, align search, social, and programmatic in one view, and track the plan against actual performance from day one of spend.

Before Media Planner

Spreadsheet media plans break as they grow

A plan with one channel and one market fits in a spreadsheet. Add markets, channels, owners, and a client review, and the file turns into a liability.

01

Too many versions.

When the plan lives in inboxes and shared drives, nobody’s sure which one is approved.

02

Broken formulas, hidden risk.

One bad cell can misstate a budget, and nobody notices until spend is off.

03

Actuals live somewhere else.

Comparing the plan with performance means another export, another reconciliation, and another week.

What Media Planner does

Every channel, every market, in one plan

Flight budget across search, social, video, and programmatic by week, roll market plans up to one parent plan, and test investment levels before you commit.

Investment orchestration

Allocate budget across every channel in one place.

Each channel gets its own total and weekly flighting, and the whole plan adds up to one number. Budgets follow shared performance targets across channels, markets, and campaigns.

For your teamMoney moves to the channel that best serves the goal.

Live budget simulations

Test investment levels before you commit.

Choose the dimension and granularity, shift budget week by week, and watch the weekly totals update as you go. Simulations run against historical benchmarks from billions in managed spend.

For your teamPlanners find each market’s growth ceiling before the buy.

Explore Scenario Planner
Unified strategic blueprint

One parent plan, many market plans.

Set the strategy and budget limits once in a parent plan, and let each market or product line run its own child plan underneath it, with its own flighting.

For your teamLocal teams keep their flexibility, and global reporting still adds up.

What changes

What changes when every channel runs from one media plan

01

Better allocation.

Budget follows shared performance targets, so each channel is funded for what it contributes to the goal.

02

Consistent messaging.

Flighting lines up across channels, so a launch reaches people at the same time everywhere it runs.

03

Clearer tradeoffs.

Planned and actual sit side by side, so leaders can rebalance with the context in front of them.

04

Faster mid-flight changes.

Reallocating budget is one governed change, recorded as a new version with the history intact.

Who uses it

CMOs and marketing leaders

Explain spend with planned and actual side by side.

See spend by market, channel, objective, and outcome, and how it tracks against the approved plan.

Media planners and buyers

Plan, simulate, and pace in one place.

Build cross-channel plans, simulate budgets, and see pacing without manual reconciliation.

Global brand managers

Shared definitions in every market.

Global admin columns enforce what counts as awareness, a KPI, or a market across every plan, while local teams manage their own tactics.

Finance and account teams

A governed record of every change.

Get approved budgets, every revision, and spend against plan in one record, and review changes with the client before they publish.

Reading the plan

See the split before you spend

Every plan breaks down by product line, channel, and objective, on a weekly grid that lines up across every channel.

Plan breakdowns

Build the plan around the outcome.

Break the plan down by objective, like awareness, consideration, and conversion, as well as by channel and product line, with the share for each.

For your teamLeaders see what each channel is meant to contribute and can rebalance with context.

What is media mix optimization?
Synced flighting

Sync flighting across search, social, and programmatic.

Every channel sits on the same weekly grid, and every week of the plan adds up at the bottom. A launch week lines up everywhere it runs.

For your teamFlighting and messages line up, so the customer hears one story.

Explore Generative Dashboards
How it works

How does Media Planner work?

Media Planner takes a plan from business goal to published budget, then keeps it next to actual performance.

  1. Set the goals

    Start from the business outcome the plan needs to drive.

  2. Build the plan

    Allocate budget across channels and markets, with parent-child logic for global and local teams.

  3. Simulate

    Test investment levels by market to find the most efficient path and the growth ceiling.

  4. Approve and publish

    Move the plan through draft, review, and published, with every change recorded.

  5. Track against actuals

    Watch planned spend next to actual performance, and version the plan when budget shifts.

What’s built in

What can a Media Planner plan cover?

Plans use a standardized column schema, so funnel stages, KPIs, markets, and planning dimensions mean the same thing in every plan. Any set of plans can be sliced by dimension, metric, and time.

Channels

  • Search
  • Social
  • Video
  • Display
  • CTV
  • Programmatic

Platforms side by side

  • Meta
  • Pinterest
  • TikTok

Objectives

  • Awareness
  • Consideration
  • Conversion

Breakdowns

  • Channel
  • Vendor
  • Product line
  • Tactic
  • Initiative
  • Market

Governance

  • Roles
  • Statuses
  • Version control
  • Approval workflows

Tracking

  • Plan vs. actuals
  • Pacing
  • Variance

Planning across more channels or markets? We’ll walk through how your structure maps in. Ask about your plan

The alternatives

Why spreadsheet media plans fall short

Spreadsheets and platform-by-platform estimates each cover part of the plan. Media Planner keeps every channel, version, and actual in one governed workspace.

SpreadsheetsPlatform-by-platform estimatesAlli Media Planner
ScopeWhatever the file containsOne platform at a timeEvery channel and market in one view
VersionsMany copies, unclear which is currentSeparate in each platformVersion control with full history
DefinitionsVary by team and marketEach platform’s ownStandardized column schema across every plan
SimulationManual formulasPlatform-specific forecastsBudget simulations against historical benchmarks
ActualsPasted in by handInside each platformMapped to the plan automatically
GovernanceShared linksPlatform permissionsRoles, statuses, and approval workflows

Governed planning for global teams

Media Planner gives every market its own room to plan, inside one structure that leaders and finance can trust.

Security: the Alli platform holds a current SOC 2 Type II report and is aligned with the NIST Cybersecurity Framework (CSF). Request the report See security details

  • Parent-child plan logic.

    Strategy and budget limits stay at the parent level while channel and market teams manage tactical detail.

  • Version control and statuses.

    Teams propose, review, approve, and publish changes, and the original approved plan stays on record.

  • Plan-to-actuals mapping.

    Planned investment connects to actual performance from Alli’s data foundation, so pacing and variance are visible.

Media Planner questions, answered.

How Media Planner handles budgets, simulations, and approvals, and how it fits with the rest of Alli Planning.

  1. What is Alli Media Planner?

    Alli Media Planner is cross-channel media planning software inside Alli. It moves siloed spreadsheets into one governed workspace where teams build plans around business goals, simulate budgets against historical benchmarks, align channels, manage versions and approvals, and track planned spend against actual performance.

  2. Why use Media Planner over Excel or Google Sheets?

    Spreadsheets feel fast for individual edits but slow teams down once plans need governance, version control, actuals, and executive visibility. Media Planner keeps one approved version with full history, enforces shared definitions, simulates budgets, and maps actual performance to the plan automatically, so teams stop reconciling files.

  3. What’s the difference between Media Planner and Scenario Planner?

    Scenario Planner models the likely revenue impact of different budget levels and channel mixes, including brand equity, to help decide how much to invest and where. Media Planner turns that decision into a governed, cross-channel plan, simulates investment by market, and tracks the plan against actual spend once it’s live.

  4. How do budget simulations work in Media Planner?

    You test different investment levels for a market or channel, and Media Planner models likely outcomes against historical benchmarks from billions in managed spend. That shows where each market’s growth ceiling sits and how a change in one channel affects the rest of the plan, before you commit to a buy.

  5. How does Media Planner track plan vs. actuals?

    Media Planner connects planned investment to actual performance from Alli’s data foundation. Planned spend sits next to actuals by channel, market, and time period, so pacing and variance are visible without manual reconciliation. When budget needs to shift, the team creates a new version and keeps the history.

  6. Can global and local teams plan in the same system?

    Yes. Parent-child plan logic keeps strategy and budget limits at the parent level while market and channel teams manage tactical detail. Global admin columns enforce shared definitions, like what counts as awareness, across every plan, so local flexibility doesn’t break global reporting.

  7. Which channels can Media Planner cover?

    Media Planner covers digital channels including search, social, and programmatic, with platforms like Meta, Pinterest, and TikTok planned side by side. Plans can be broken down by channel, vendor, product line, tactic, initiative, and market, at monthly or other time granularity.

  8. Where should a team start with Media Planner?

    Start with the plan that causes the most reconciliation pain, usually the one with the most markets or the most people editing it. Move it into Media Planner, map actuals against it, and run one budget simulation. Seeing variance without a spreadsheet is usually what convinces the rest of the team.

Alli Media Planner

Turn your best guess into a real roadmap for growth.

Book an intro and we’ll show you your media plan in one view, simulate a budget change, and map it against actual spend.