LoopMarketer.AI
Budget review workbook

The Marketing
Cost Review.

Work out what your marketing actually costs, what it actually produces, and what the alternatives would cost on the same basis. Four stages, about an hour, and a one-page case at the end.

01

Where the money goes

List every supplier and split each one into creation and coordination.

02

Your own time

Price the hours you spend briefing and chasing. This is the cost nobody counts.

03

What it produced

Count last quarter's output and get your cost per published asset.

04

The comparison

Your current setup against a hire and against a subscription, on identical terms.

Cells to fill in

Fields with a cyan outline are yours to type in. Everything else calculates itself. Your figures stay in this browser and are not sent anywhere.

Who this is from

Built by LoopMarketer.AI for the budget meeting most businesses walk into unprepared. It works whichever way you decide, including deciding to stay exactly where you are.

Stage 01 of 04

Where the Money Goes.

Every marketing pound leaving the business each month. Then split each line: how much of it produces something a customer sees, and how much is coordination.
Supplier or cost Monthly cost (£) Coordination share (%) Creation Coordination
Total monthly supplier spend £0 0% £0 £0

Coordination is account management, status calls, briefing time and approval chasing. Creation is anything that produces an asset a customer sees. If you are unsure of a split, ask the supplier how many hours went to each last month.

Most businesses find two or three forgotten licences on this page alone.

Stage 02 of 04

Your Own Time.

The hours you spend briefing, reviewing and chasing suppliers are a real cost. Leave them out and you will understate what your current setup costs by thousands.
Your internal hourly rate (£)
What an hour of your own or your team's time is worth. Be realistic, not modest.
Hours per month on suppliers
Briefing, review calls, approvals and chasing. Count a typical month, not your quietest one.
Other people's hours per month
Anyone else pulled into approvals, at roughly the same internal rate.
The true cost of your current setupMonthlyAnnualHow this is worked out
Supplier spend£0£0Pulled from stage 01.
Cost of internal time£0£0Total hours times your internal hourly rate.
True cost of current setup£0£0Supplier spend plus internal time. This is the number to take to the board.
Stage 03 of 04

What It Actually Produced.

Count what went live over the last full quarter. Not what was drafted, planned or promised. Published only.
Blogs or articles published
Emails or newsletters sent
Social posts live
Landing pages or assets built
Cost per published assetYour figureHow this is worked out
Assets published last quarter0The four counts above, added together.
Assets per month0Quarterly total divided by three.
Supplier cost per assetn/aSupplier spend divided by monthly assets.
True cost per published assetn/aTrue monthly cost, including your time, divided by monthly assets.

This single figure usually ends the debate. It turns a matter of opinion into arithmetic, which is the only language a board meeting reliably respects.

Stage 04 of 04

The Three-Way Comparison.

Your current setup, a first marketing hire and a subscription, priced on identical terms. Every option includes the internal time it costs you.
Hire: gross salary (£)
UK marketing executive salaries average around £26,000, with junior digital roles typically £22,000 to £32,000.
Hire: other annual costs (£)
Software licences, equipment, recruitment fees and holiday cover.
Subscription: monthly cost (£)
Loop plans start at £300 a month. Use whichever tier fits your volume.
Subscription: your minutes per week
Approval and input time. The designed commitment is 20 to 30 minutes a week.
The comparison Current setup A first hire Subscription How this is worked out
Direct cost, annual£0£0£0Supplier spend, employment cost, or subscription fee.
Employer NIn/a£0n/a15 per cent on earnings above £5,000 in 2026/27.
Pensionn/a£0n/aAuto-enrolment minimum, 3 per cent of qualifying earnings.
Other employment costsn/a£0n/aSoftware, equipment, recruitment and cover.
Your internal time, annual£0£0£0Hours times your internal rate. A hire needs managing; a subscription needs approving.
Total annual cost£0£0£0Everything above, added.
Monthly equivalent£0£0£0Annual divided by twelve.
Cost per published assetn/an/an/aAt your current monthly output volume, held constant across all three.
Time to first assetNow3 to 6 monthsDaysA new hire takes three to six months to reach full productivity.

The hire column assumes one person doing the work you currently buy. If a hire would replace only part of your retainer, reduce the supplier figures in stage 01 to match what you would actually stop paying for.

The verdict

Your One Page for the Board.

Current cost, new cost, output comparison, reallocation plan. Nothing else.
True annual cost today
£0
Including your own time.
Lowest cost option
n/a
On identical terms.
Annual difference
£0
Against your current setup.
Payback
n/a
How long the switch takes to pay for itself, using the monthly difference.
Where the difference goes
Reallocating the saving is far more persuasive than handing money back. Handing money back teaches the board that the marketing line can always be cut.
01

Lead with cost per published asset. It is the one figure nobody in the room can argue with, because it came from your own invoices.

02

Frame it as a reallocation, not new spend. Boards do not approve tools, they approve substitutions.

03

Check your notice periods before you present any saving. Most UK retainers carry 30 to 90 days.

04

Do not promise attribution you cannot deliver. Commit to output volume and cost per asset first, pipeline influence later.

05

Run the old and the new in parallel for one month before serving notice. It costs nothing extra and removes the risk objection entirely.

06

If the answer is no, ask what evidence would change it, and put the review date in the diary before you leave the room.