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Enterprise marketing AI / Use case 05

Attribution & Measurement

Measure how marketing contributes to sales and other business results. Combine campaign data with attribution, experiments and marketing mix modelling to help teams compare channels and plan budgets.

Investment review

Observed return vs estimated incremental return

Search · observed4.2×
Search · incremental estimate2.1×
Video · observed1.6×
Video · incremental estimate1.8×

Illustrative interface · Sample data, not client results

What we do

Marketing performance and budget decisions

We connect spend, campaign exposure and business outcomes, then choose a measurement method suited to the data and decision. Attribution shows which interactions receive credit. Experiments estimate what changed because of a campaign. Marketing mix models estimate channel contribution over time. Budget reviews include the assumptions and uncertainty behind each result.

Who this is for

Marketing, media and finance teams deciding how to divide budgets across brands, channels and markets.

What you receive

Attribution reports, experiment results and budget scenarios with their assumptions and limitations.

How it works

  1. 01

    Connect campaign spend, sales and other business outcomes

  2. 02

    Compare attribution with experiments or marketing mix models

  3. 03

    Estimate channel contribution and document uncertainty

  4. 04

    Review budget options with marketing and finance

Implementation scope

What we build.

We agree the required components after reviewing your current software, data and team. A project can include the following.

Measurement data

Agree the business results to measure and connect the spend, campaign and outcome data needed for analysis.

  • Measurement plan
  • Campaign and event definitions
  • Spend and sales data connections
  • Checks for missing or inconsistent data

Attribution, experiments and modelling

Select the methods that can answer the question with the available data. Compare results when more than one method is used.

  • Attribution reports
  • Campaign and geographic test designs
  • Marketing mix models where suitable
  • Comparison of model estimates and test results

Budget scenarios

Estimate how outcomes could change under different budget allocations. Include the spending limits and assumptions used.

  • Channel response estimates
  • Forecasts and uncertainty ranges
  • Budget scenario comparisons
  • Constraints by market, brand or channel

Results and budget reviews

Prepare analysis for marketing and finance to review together. Record approved changes and compare subsequent results with the forecast.

  • Budget review dashboards
  • Recommendations with supporting calculations
  • A schedule of proposed experiments
  • A record of budget decisions and results

Potential data sources

SpendExposureConversionCommerceExperimentsIncrementality studiesFinance outcomesExternal factors

We connect only sources your organisation has permission to use. Source rights, retention and the permitted purpose are recorded before integration.

Enterprise applications

Sample Use Cases

These sample use cases describe possible deployments, including inputs, review steps and decisions. They are not accounts of client results.

CONSUMER

Budget allocation across brands and channels

Brand, performance, retail and market budgets are reviewed with incompatible evidence and time horizons.

Workflow

  1. 01

    Unify spend and outcome data

  2. 02

    Estimate channel contribution

  3. 03

    Calibrate with experiments

  4. 04

    Apply spending limits by brand and market

  5. 05

    Present allocation scenarios

Decision supported

How should investment move across brands, markets and channels?

Measures to track

Incremental returnForecast errorBudget changes supported by evidenceConfidence coverage

FINANCIAL SERVICES

Acquisition quality measurement

Low-cost acquisition can conceal poor activation, risk or long-term value.

Workflow

  1. 01

    Connect acquisition cohorts

  2. 02

    Compare activation, retention and customer value

  3. 03

    Estimate customer value over the agreed period

  4. 04

    Compare incremental return

  5. 05

    Agree the minimum return required for further spend

Decision supported

Which acquisition sources create acceptable risk-adjusted value?

Measures to track

Incremental quality customersPaybackValue confidenceAllocation change

DISTRIBUTED MARKETS

Marketing experiment tracking

Previous test results are not searchable across markets, so teams repeat similar tests without reviewing earlier findings.

Workflow

  1. 01

    Register hypothesis

  2. 02

    Check prior evidence

  3. 03

    Design valid test

  4. 04

    Analyse and grade

  5. 05

    Publish reusable learning

Decision supported

What do we know, what remains uncertain and what should be tested next?

Measures to track

Valid experiment rateLearning reuseDecision coverageTime to evidence

Sample interface

Attribution and campaign measurement dashboard

A measurement review distinguishes observed returns from incremental estimates and highlights missing tests. Budget changes remain subject to review of assumptions and uncertainty.

Investment reviewIllustrative interface · Sample data

Quarterly planning · Illustrative channel comparison

Tested channels3 / 4

One lacks experiment evidence

Experiment window8 weeks

Sample test design

Budget approvalPending

Finance review required

Observed return vs estimated incremental return
Search · observed4.2×
Search · incremental estimate2.1×
Video · observed1.6×
Video · incremental estimate1.8×

Illustrative values, not model outputs. Incremental estimates depend on design and uncertainty; do not use these values for investment decisions.

Evidence available

Search

Holdout test; interval to be reviewed

Review
Video

Geo test; regional variation noted

Review
Retail media

No valid holdout available

Gap
Next review

Review confidence intervals and test limitations before proposing a budget change.

Evaluation

How we measure results.

Record the current process first. Review the same measures after rollout, including manual exceptions, model costs and time spent checking outputs. The comparisons below describe evaluation areas; they are not before-and-after results.

Measurement coverage

Baseline
Spend supported by an appropriate model or valid experiment.
Evaluate
Coverage by market and channel, with unsupported areas identified.
Owner
Measurement lead

Forecast accuracy

Baseline
Out-of-sample error for the current forecast and time horizon.
Evaluate
Error on held-out periods, including bias and interval coverage.
Owner
Analytics lead

Incremental outcomes

Baseline
Outcome definition, test design and existing causal evidence.
Evaluate
Incremental estimate, uncertainty and test limitations.
Owner
Finance and marketing

Evidence reuse

Baseline
Previous tests accessible with their design and limitations.
Evaluate
Planning decisions that reference relevant prior results.
Owner
Measurement lead
How we scope, test and hand over the work

Controls for this use case

Data access and approvals.

Assign source access and review responsibilities before launch. Define which failures pause the workflow, which can be retried and who receives the exception.

Read the governance details
  • Model cards and assumptions
  • Confidence ranges
  • Experiment registry
  • Independent validation
  • Finance reconciliation
  • Decision and override log

Questions before scoping

Common questions.