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Planning and Budgeting

Planning and Budgeting

Our experts in Lausanne structure your marketing roadmap (actions, KPIs, budget) for Swiss SMEs.
Free & No Obligation
Lausanne | Geneva | Fribourg | Neuchâtel | Valais | Jura
4.9/5
300+ satisfied customers in Switzerland
300+ clients supported in Switzerland
Lausanne | Geneva | Fribourg | Neuchâtel | Valais | Jura

Our expertise

Development of a detailed marketing action plan and optimized allocation of your budget on the chosen channels.

After defining your goals and selecting the relevant marketing channels, the next crucial step is the detailed action planning and rigorous allocation of your budgetGeekworkers, a digital strategy consulting agency in Lausanne, helps Swiss SMEs transform their strategy into a concrete and quantified marketing roadmapWe define priority actions, establish a realistic timeline, set performance indicators (KPIs) for each action, and optimize your budget allocation for maximum return on investment.

Clear Marketing Roadmap

We are co-building a quarterly or half-yearly marketing action plan, listing the specific actions to be carried out on each channel, with managers and deadlines.

Definition of KPIs and Intermediate Objectives

For each action or channel, we set key performance indicators (KPIs) and interim objectives to monitor progress and measure effectiveness.

Optimised Budget Allocation

We can help you to allocate your overall marketing budget between different channels and actions based on their ROI potential and your strategic priorities.

Realistic Forecast Schedule

Establishment of a marketing actions implementation schedule, taking into account your internal resources, production deadlines and possible seasonality.

FAQs

Proper planning ensures that your marketing efforts are coordinated, targeted and measurable. Rigorous budgeting allows you to control your expenses, optimize your return on investment and avoid unpleasant surprises. This is the guarantee of professional marketing management for your SME. It is an integral part of our service Customer Acquisition Strategy.

The budget allocation is based on several factors: your priority objectives, the estimated customer acquisition cost (CAC) on each channel, the volume and ROI potential of each lever, and of course, your overall available marketing budget. We look for the optimal mix for your situation in Lausanne or elsewhere in Switzerland.

If the budget is limited, it is even more crucial to prioritize actions and channels with the highest potential for return on investment in the short or medium termWe can help you identify these “quick wins” and build a progressive strategy, reinvesting in early successes. Our offers “Start” for Google Ads or SEO are designed with this in mind.

Yes, a marketing plan should be a guide, not a prison.It must be flexible enough to adapt to unforeseen events, new opportunities, or results achieved. Periodic reviews (monthly or quarterly) are necessary to adjust the plan and budget as needed.

Implementation can be shared: Some actions can be carried out by your internal teams, others can be delegated to our Geekworkers agency in Lausanne (SEA/SMA campaign management, SEO optimizations, etc.). We clearly define roles and responsibilities in the plan. Contact us for a personalised quote.

Our Agency Services

Google Ads (SEA)
Touchez vos clients au moment clé de leur recherche avec des campagnes Google Search, Shopping et Display optimisées pour la conversion.
Website
Votre présence en ligne mérite un site à votre image. Nous créons des sites WordPress ou Framer sur mesure, pensés pour convertir.
Application mobile iOS & Android
Nous développons des applications mobiles iOS et Android, de la conception à la publication, avec une expérience fluide et intuitive.
Production contenu vidéo pour Réseaux Sociaux
De la conception au montage, notre équipe produit des vidéos qui captivent, convertissent et performent sur Instagram Reels, YouTube Shorts et TikTok.
Formation IA
Maîtrisez les outils d’intelligence artificielle pour gagner en productivité au quotidien. Apprenez à automatiser, créer et analyser avec l’IA directement sur vos propres projets.
Audit & Diagnostic digital 360°
Nous auditons votre présence digitale pour identifier vos freins de croissance et vos opportunités. Vous repartez avec un plan d’action concret, pas un simple rapport.
Création site E-commerce
WooCommerce ou Shopify, lancez votre boutique en ligne en Suisse avec une solution clé en main : paiements suisses, design sur mesure et gestion simplifiée.
SEO : Référencement Naturel
Ne soyez plus invisible. Nous positionnons votre site sur Google grâce à une stratégie SEO durable combinant contenu, autorité et optimisation technique.
Force de Développement & Outsourcing : Wedevy
Accédez à des ingénieurs confirmés via Wedevy, disponibles en moins de 7 jours, jusqu’à 70 % moins chers, avec un chef de projet basé en Suisse.

Achievements

More than 300 customers accompanied in Switzerland
Completed projects
+ 0
Years of growth
+ 0
Geeks listening
+ 0
CHF millions generated
+ 0
B2B & Services
D’un fichier Excel à une plateforme métier : la gestion environnementale digitalisée pour Axe3
  • Site web complexe sur mesure
  • Application Web sur mesure
  • Audit & Digital Strategy
  • Web & Mobile Development
E-commerce & Retail
Refonte e-commerce pour un spécialiste des chaussures pour diabétiques, avec ouverture au marché alémanique
  • Audit & Digital Strategy
  • Website Creation & E-commerce
E-commerce & Retail
Top 3 Google en moins de 6 mois, leader de la seconde main en moins de 2 ans — sans un franc de publicité
  • Audit & Diagnostic digital 360°
  • Boutique E-commerce WooCommerce
  • Consulting Croissance & Acquisition
  • Community Management
  • Meta Ads
  • WooCommerce E-Commerce Store
  • Website Creation & E-commerce
  • Digital Marketing
B2B & Services
Reprendre la main sur un site orphelin : refonte WordPress souveraine pour une association de réinsertion
  • Website Creation & E-commerce
  • Consulting & Automatisation
Bien-être & Beauté, E-commerce & Retail
Un salon premium à Lausanne passé de 0 à 30 réservations / semaine
  • Automation & AI
  • Audit & Diagnostic digital 360°
  • Réseaux Sociaux
  • Conseil & Mise en place CRM
  • Conseil & Mise en place ERP
  • Consulting Croissance & Acquisition
  • Boutique E-commerce Shopify
  • Boutique E-commerce WooCommerce
  • Natural SEO (SEO)
  • Community Management
  • Production contenu vidéo pour Réseaux Sociaux
  • Meta Ads
  • Stratégie & Audit Réseaux Sociaux
  • Digital Marketing
  • Website Creation & E-commerce
  • Audit & Digital Strategy
B2B & Services
10’000 références en ligne en moins de deux mois : le virage e-commerce d’une institution lausannoise
  • Boutique E-commerce WooCommerce
  • WooCommerce E-Commerce Store
  • Website Creation & E-commerce
  • Digital Marketing
B2B & Services
Un moteur de réservation autonome pour des séjours exclusifs à Hammamet
  • Boutique E-commerce WooCommerce
  • Custom Web & Mobile Development
Santé & Institutions
Validation d’équipements médicaux : refonte WordPress et application FlutterFlow pour un accès client 24/7
  • Application Web sur mesure
  • Website Creation & E-commerce
  • Showcase site

Customer satisfaction ⇄

= Responsiveness + Quality + Quality Prices
Chiara Cuffaro
chiaracuffarokinesiologie.ch
A huge thank you to Geekworkers for their excellent work on my website. Their responsiveness, professionalism and creativity made all the difference. A smooth collaboration and results beyond my expectations. I highly recommend!
Senghane Lmighty
whodaboss.app
Thank you to Geekworkers for their exceptional work! They understood my vision perfectly and created a landing page exactly as I wanted it. They were professional, creative and responsive throughout the project. I'm delighted with the result, which perfectly reflects the image of my application. I'd highly recommend their services to anyone looking for a quality digital agency!"
Michel Rey
zenityacademy.ch
A big thank you to Geekworkers for creating my website. Their professionalism, attentiveness and expertise made all the difference. A top team that I highly recommend! Their responsiveness and help in creating my content were a real advantage. An in-depth analysis of my needs was carried out from the outset and I was given permanent access to the progress of the project. Don't hesitate to work with them.
Ernesto Carreño
ernestdetailing.ch
GeekWorkers created an effective, modern landing page that was perfectly suited to our objectives. Their team showed great professionalism, and the work was carried out quickly and meticulously. We're delighted with the end result and would highly recommend their services for any web project.
Newash SA
newash.ch
I would like to express my deep appreciation for Geekworkers. Their outstanding customer service, professionalism and commitment to customer satisfaction is truly impressive. My experience has been exceptional and I highly recommend this company. Thank you for your service.
Bobi
bobiapp.ch
Geekworkers gave me a clear, actionable vision for developing Bobi. Their recommendations on SEO, digital acquisition and platform optimisation were relevant and impactful. A professional and efficient team that I recommend without hesitation! 🚀
Silvia Castillo
Very good service, follow-up and professionalism. I highly recommend them.
Turkey Lucidity
depotclesecurite.ch
Serious, efficient and friendly are the words that spontaneously appear after a month and a half of work on my future page.
4.9/5
300+ satisfied customers in Switzerland

Our turnkey offers

Quality, transparency and affordable rates
Site Landing WordPress
From
2690
CHF
(5% discount for full payment)

Convert your visitors into customers

  • WordPress site with Elementor
  • 1 page based on a template/template with a custom design
  • Creation of a strategy tailored to the company's objectives
  • Professionally written content
  • Optimization for conversion (contact or purchase) and Google Ads
  • Google Analytics setup
  • Standard SEO Optimization

Site Vitrine Pro WordPress
From
4900
CHF
(5% discount for full payment)

Your professional presence online quickly (WP Showcase Site).

  • WordPress site with Elementor
  • Up to 5 pages: Home, About, Services/Products, Blog, Contact
  • From a model (hundreds of choices)
  • Support and advice in relation to your objectives
  • Google Analytics setup
  • Standard SEO Optimization

Google Ads Start
From
690
CHF/month
(excluding advertising budget & set-up)

Générez vos premiers clients sans gaspiller votre budget.

  • Réseau de Recherche (Search) uniquement
  • Ciblage précis : Mots-clés intentionnistes et audiences
  • Tracking de base : Mesure des formulaires, appels et itinéraires
  • Conformité technique : Installation du Consent Mode V2
  • Gestion des requêtes : Exclusion des termes de recherche inutiles
  • Création : Rédaction des annonces textuelles
  • Accompaniement : Appel mensuel avec un Digital Project Manager (DPM)
  • Budget publicitaire : Jusqu'à 1 500 CHF/mois
Meta Ads Start
From
690
CHF/month
(excluding advertising budget & set-up)

Transformez votre audience locale en clients

  • Conversion tracking (Pixel & API)
  • Ciblage d'audience (Zone géographique, âge, intérêts)
  • Structure : 2 campagnes, 2 cibles (Adsets)
  • Création : 8 visuels statiques (Posts & Stories)
  • Gestion et optimisation (1 mois)
  • Rapport de performances (KPIs mensuels)
  • Pour budget publicitaire < 1500 CHF/mois