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Technical Datasheet

YourValidator · planning calculator for marketing budgets · Status: October 2026

This datasheet summarises the tool's architecture, calculation model, test coverage, security, runtime and memory behaviour. All figures are based on automated tests and measurements. Measured values are lab values (Chromium, desktop) intended for orientation, not as guaranteed properties.

1. Architecture

ExecutionEntirely in the browser (HTML with embedded JavaScript). No account, no backend for the calculation.
Third-party librariesChart.js and d3, self-hosted (no inclusion of third-party servers)
Data storageInputs, plans and backups exclusively local in the browser (localStorage) or as a file on the user's side. No transfer of planning data to YourValidator.
Network access (1) Licence check for Pro: licence key and purchase ID to yourvalidator.net – no planning data.
(2) Optional AI functions (Pro, user's own API key): only when triggered by the user, directly from the browser to the chosen provider (Anthropic, OpenAI or Google Gemini). The plan state and the request are transmitted.
No other network access.
EmbeddingEmbedding for agencies via a separate embed page; all other pages are protected against third-party framing.

2. Calculation model

NatureDeterministic: the same inputs give the same results. No randomness, no AI in the calculation.
SaturationHill function per month: customers = P · Bs / (Bs + Hs). P = potential (user input), H calibrated from the reference budget, s from the optional "doubled budget" input (default 1). Without a potential: linear, labelled "optimistic".
Time factorsRamp-up curve (creation, ramp-up, inflection point), monthly seasonality, growth, regional and market factor; halo between channels with lag and decay rate.
Action channelsOne-off or annually repeated actions (e.g. trade fair): budget per action in active months, effect distributed via lag and decay rate; weights sum to 1 (no additional or lost customers).
MetricsSaturation level, marginal cost of the next customer, break-even budget per channel, target back-calculation (exact monthly model), contribution margin, break-even, customer lifetime value.
Architecture ruleOne central calculation function for main result, channel box, validation, target back-calculation, simulation and AI data – no copies of formulas.
PositioningPlanning tool, not a marketing mix model and not proof of effect.

3. Test coverage

Test environmentAutomated browser tests (Playwright, Chromium)
ScopeMore than 1,300 automated tests; full runs without failed or flaky tests
Reference checkReference values and invariants are checked after every change against a recorded reference state
Display checkAbout 2,800 displayed values in several scenarios (incl. USD, halo, validation, unreachable target) are compared after every change
Counter-checksNew tests are run against the state before the respective change and must fail there – evidence that they actually test the new behaviour
Focus areasSaturation model, channel box and validation, target back-calculation, action channels, plans, backups and JSON import, AI updates, runtime and memory, security

Independent review

In addition to the test suite, significant changes are independently reviewed with separate scripts, using the original libraries:

Reference scenariosSEO and paid scenarios against hand calculation, including target back-calculation and marginal cost
Full strategy9 channels incl. custom channels, 24 months, seasonality, growth, ramp-up, halo: budget increase per channel exactly on the expected Hill factor; target back-calculation confirmed exactly in forward calculation
Action channelsDistribution, end of strategy, repetition, duration, costs and target back-calculation against hand calculation
Stress testExtreme values (60 months, seasonality 0–300 %, circular halo, budgets from 0 to 100 million, invalid inputs, targets 0/negative/10 million, currency switch, plan loading): no NaN/Infinity displays, no negative values, consistent totals, no JavaScript errors
ChartsChart data compared with the previous version over several change steps: identical
AI updateSimulated AI response creates an action channel and fills fields; calculation confirmed against hand calculation

4. Security

Code injection (XSS)User- and import-determined text (channel names, labels, plan and company name, AI responses, imported content) is escaped or set as plain text. A crafted channel name containing script code was tested via all input and import routes and in all views: the code is never executed; the name appears as text.
Imported filesIdentifiers from plans, backups and JSON import are sanitised before use. A crafted file cannot execute code this way.
Dynamic code executionNo eval, no new Function.
Input validationNegative rates, reach, budgets and CPC are reported as "Critical" and calculated as 0; rates above 100 % are reported as "Critical"; CPC 0 and target ≤ 0 with a notice. Negative growth remains deliberately permitted.
AI updatesValues are checked and capped before writing; fields changed by the user are not overwritten; changed fields are marked in yellow and must be confirmed; at most 5 new channels per request.
Plans and backupsOn loading, all fields are first reset to their initial values; no values from the previous state remain.
OperationHTTPS with Strict-Transport-Security, framing protection and further security headers

5. Calculation speed

MeasurementResult
Recalculation per input, 7 channelsapprox. 11–30 ms
Recalculation per input, 20 channelsapprox. 15–41 ms
Recalculation per input, 50 channelsapprox. 26–63 ms (depending on duration 12–60 months)
Target back-calculation, 50 channelsapprox. 7–23 ms
Validation incl. sensitivity analysis (20 channels)approx. 430 ms
Loading a plan incl. recalculationapprox. 67 ms
PDF print viewapprox. 317 ms
Calculation runs per inputexactly one
Channel limitnone; tested up to 50 channels

Values: median, Chromium, desktop. Fixed threshold tests: 50 channels, 36 months below 250 ms per input and target back-calculation.

6. Memory behaviour

OperationResult
500 recalculationsNo memory growth; event listeners and chart instances unchanged
Creating and deleting 20 channelsNo memory growth; no orphaned listeners or charts
Loading 50 plansNo memory growth; listeners constant
ChartsUpdated instead of recreated

Fixed tests: 500 recalculations with at most 10 % memory growth after garbage collection; listener and chart counts unchanged.

7. Limits of the model

  • No statistical uncertainty, no frequency effects, no control variables; the carryover of an ongoing channel's own budget is not calculated separately.
  • The default values supplied are unverified reference values and should be replaced with your own data.
  • Results are as good as the assumptions entered. The tool shows what follows from these assumptions, not what will happen.
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