Run it on real numbers
Forecasting and GTM metrics
Pipeline coverage, stage conversion, CAC payback, magic number, and calling a number you can defend to a board.
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How do I call a quarterly number I can actually defend to my CEO and my board?
Build it three ways and show the range, not a single figure: bottom up from deal level commits with entry criteria applied strictly, top down from ...
What should I actually put in front of the board every quarter, and in what shape?
Same package, same order, every single quarter, in a trailing nine quarter format so trends and seasonality are visible without anyone doing mental...
We miss the forecast almost every quarter. How do I actually fix accuracy?
Start by measuring it properly, because most teams grade themselves against a forecast they revised in week eleven. Forrester's definition is the h...
How do I use CAC payback and magic number to decide whether to hire more reps?
Treat them as a gate, not a target. If your magic number is comfortably above one and CAC payback is under twelve months, the machine is returning ...