Exactly what it sounds like! This template is designed for marketing teams to build your budget. Use the allocation that is provided by the finance team for the marketing budget. Generally, you will want to allocate a top down amount by department and also ask for a bottoms up approach for each department for their proposed spend.
We have provided a summary level budget, as well as departmental templates. It is noted in the templates which models work best for types of teams depending on spend management.