Northwind Ops
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Growth
Northwind
FY26 growth plan
v4
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MC
JW
PN
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FY26 plan spreadsheet. Use arrow keys to move between cells, Enter to edit in the formula bar, and Escape to return.
Row number
A
Campaign
Text
B
Owner
Person
C
Channel
Select
D
Budget
Currency
Σ
E
Spend
Currency
Σ
F
Variance
Formula
Σ
G
Reach
Number
Σ
H
Launch
Date
I
Status
Select
2
Enterprise demand gen
MC
Mara Chen
Paid search
$180,000
$162,400
+$17,600
1,240,000
Oct 6
On track
3
Retargeting · EMEA
JW
Jonas Weber
Display
$95,000
$101,800
-$6,800
2,840,000
Oct 9
At risk
4
Product launch livestream
PN
Priya Nair
Events
$140,000
$128,500
+$11,500
480,000
Oct 15
On track
5
Lifecycle winback
TS
Tomas Silva
Email
$60,000
$54,100
+$5,900
312,000
Oct 2
Complete
6
Creator partnerships
AO
Amara Okafor
Partnerships
$220,000
$196,800
+$23,200
3,600,000
Oct 21
On track
7
Q1 pipeline nurture
MC
Mara Chen
Email
$48,000
$22,600
+$25,400
184,000
Nov 3
Planned
8
Field events · West
NB
Noah Berg
Events
$165,000
$158,900
+$6,100
96,000
Oct 28
At risk
9
SMB self-serve push
PN
Priya Nair
Social
$135,000
$117,200
+$17,800
4,120,000
Oct 11
On track
10
Analyst briefing series
JW
Jonas Weber
Events
$72,000
$44,800
+$27,200
42,000
Nov 12
Planned
11
Partner co-marketing
AO
Amara Okafor
Partnerships
$180,000
$173,500
+$6,500
1,860,000
Oct 18
Complete
Σ
Total
$1,295,000
$1,160,600
$134,400
14,774,000
FY26 plan
10
Paid media
6
Hiring
5
9 columns
10 rows
100%
All changes saved
F2
Sum $134,400 · Avg $13,440
10 visible rows
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