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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 | Neuchรขtel | Valais | Jura
4.9
/5
300+ satisfied customers in Switzerland
300+ clients supported in Switzerland
Lausanne | Geneva | Fribourg | Neuchรขtel | 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 โ€œquick winsโ€ and build a progressive strategy, reinvesting in early successes. Our offers โ€œStartโ€ 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

Website & E-Commerce
Digital marketing (SEO/SEA/Social Ads)
Custom Web & Mobile Development
Audit & Digital Strategy

Achievements

More than 300 customers accompanied in Switzerland
Completed projects
+ 0
Years of growth
+ 0
Geeks listening
+ 0
CHF millions generated
+ 0
360ยฐ strategic support: calls for tender, RGPD/LPD compliance, Ads optimisation and training for Gerofinance teams.
HealthTech Switzerland: Webflow redesign and WooCommerce e-commerce. Centralised Stripe payments. 360ยฐ marketing.
  • Creation of showcase site
  • SEO Optimised Content Writing
  • Creation of websites & ecommerce
E-commerce +10,000 pop-culture products launched in less than 2 months (Covid period). WooCommerce & WordPress
Reference legal marketplace (French-speaking Switzerland): lawyer profiles, advanced search and subscriptions
360ยฐ digital strategy for a parenting association: SEO, web redesign (WordPress) and social engagement
Trilingual luxury e-commerce: successful launch for Swiss lingerie brand, made-to-measure design
WordPress website with Elementor for golf coach. SEO, performance and customer autonomy via tailor-made video training.
SaaS WordPress platform/directory (animal services) similar to OneDoc. Booking features.

Customer satisfaction โ‡„

= Responsiveness + Quality + Quality Prices โ†ฏ

Our web agency is focused on quality and satisfaction for both
entrepreneurs, SMEs and large companies in French-speaking Switzerland

Chiara Cuffaro
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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
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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
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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 Carreรฑo
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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
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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
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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! ๐Ÿš€
Silvia Castillo
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Very good service, follow-up and professionalism. I highly recommend them.
Turkey Lucidity
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depotclesecurite.ch
Serious, efficient and friendly are the words that spontaneously appear after a month and a half of work on my future page.

Our turnkey offers

Our rates are accessible and our free advice
Site Landing WordPress
From
2490
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
3900
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

WooCommerce E-Commerce Store
From
5900
CHF
(flexible payment, discount if paid in full)

Boost your sales with a WooCommerce pro shop.

  • WordPress site with WooCommerce and Elementor
  • Up to 5 static pages (+ archive pages)
  • CSV catalogue integration (up to 150 products)
  • Secure payment methods (Twint, Visa and MasterCard)
  • Strategic advice
  • Google Analytics setup
  • Standard SEO Optimization
Custom Website and Web Application
From
8900
CHF
(flexible payment, discount if paid in full)

Your unique digital solution: bespoke Web/Mobile App.

  • Custom UX/UI design
  • CMS: WordPress, Webflow, etc.
  • Frontend: React, Angular, VueJS, Flutter, etc.
  • Backend: Laravel, Firebase, MongoDB, Express, etc.
  • Deployment: Infomaniak, GCP, AWS and Azure
  • API Integration and Third Party Services
Google Ads Start
From
459
CHF/month
(excluding advertising budget & set-up)

Generate your first qualified leads via Google Ads.

  • Conversion tracking
  • Customised strategy (keywords, campaigns, ads)
  • Google Search or Performance Max
  • Management 1 month
  • Monthly report/video
  • 2 campaigns, 100 keywords, 20 ads
  • Budget: < 1500 CHF/month
Meta Ads Start
From
459
CHF/month
(excluding advertising budget & set-up)

Your first Meta Ads campaigns to generate local leads.

  • Conversion tracking (Pixel and API)
  • Targeted strategy (age, interests, location)
  • Static content (posts, stories)
  • Management 1 month
  • Monthly report with KPIs
  • 2 campaigns, 2 adsets, 8 advertisements
  • Budget: < 1500 CHF/month
SEO Start
From
280
CHF/month
(Monthly advance payment)

Lay solid foundations for your Google visibility (SEO).

  • 2x Creation of standardized page targeting a keyword
  • 500 words per page max (defined theme)
  • Continuous SEO optimization (content and metadata)
  • Local SEO configuration (Google My Business)
  • Monthly report included
WordPress Start Maintenance
excluding tax
800
CHF/year

WP Essential Maintenance

  • Site of 1 to 5 pages or less than 1000 visitors per month
  • Support 3 days a week
  • One-time performance optimization
  • Weekly backups and basic security
  • Updating content, plugins and theme
  • Annual maintenance activity report