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commands/build-forecast-scenarios.md
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commands/build-forecast-scenarios.md
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---
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name: build-forecast-scenarios
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description: Generates base/upside/downside revenue forecasts with signal-based adjustments.
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usage: /revenue-analytics:build-forecast-scenarios --horizon q4 --granularity weekly --confidence 80 --include-renewals true
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---
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# Command: build-forecast-scenarios
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## Inputs
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- **horizon** – timeframe (month, quarter, fiscal_year).
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- **granularity** – cadence for projections (weekly, monthly, cohort).
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- **confidence** – confidence band (70/80/90) for intervals.
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- **include-renewals** – true/false to layer in CS signals.
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- **drivers** – optional JSON/CSV with macro/product/usage adjustments.
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## Workflow
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1. **Signal Intake** – collect bookings actuals, pipeline, product usage, renewal, and macro drivers.
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2. **Model Calibration** – update conversion rates, seasonality factors, and growth coefficients.
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3. **Scenario Generation** – produce base/upside/downside plus stress tests tied to driver toggles.
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4. **Variance Commentary** – explain changes vs prior forecast and targets.
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5. **Action Mapping** – recommend GTM + finance moves aligned to each scenario.
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## Outputs
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- Forecast workbook (base/upside/downside) with drivers and confidence bands.
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- Variance memo explaining deltas vs prior outlook.
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- Action register tied to scenarios (investment, enablement, hiring, demand gen).
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## Agent/Skill Invocations
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- `revenue-forecasting-analyst` – owns modeling + scenario analysis.
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- `revenue-intelligence-director` – crafts executive narrative.
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- `cohort-analysis` skill – benchmarks cohorts to validate assumptions.
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- `exec-briefing-kit` skill – packages summary for leadership/board.
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---
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commands/inspect-pipeline-levers.md
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commands/inspect-pipeline-levers.md
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---
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name: inspect-pipeline-levers
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description: Diagnoses pipeline coverage, conversion velocity, and stuck deal patterns.
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usage: /revenue-analytics:inspect-pipeline-levers --stage commit --segments enterprise --window 30d --output dashboard
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---
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# Command: inspect-pipeline-levers
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## Inputs
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- **stage** – stage or grouping to inspect (create, qualify, pipeline, best-case, commit, closed).
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- **segments** – persona, region, product, or team filters.
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- **window** – lookback window (7d, 30d, quarter, custom).
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- **metrics** – focus metrics (coverage, velocity, win_rate, asp, slip_rate).
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- **output** – dashboard | memo | csv | slack.
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## Workflow
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1. **Data Extraction** – pull CRM pipeline tables plus enrichment fields and coach notes.
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2. **Segmentation** – slice by requested segments, highlight outliers vs benchmark.
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3. **Leakage & Velocity** – compute stage-to-stage conversion, cycle time, and stuck counts.
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4. **Opportunity Drilldown** – flag top stuck/at-risk deals with context + next steps.
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5. **Packaging & Alerts** – produce requested view plus Slack/Email summary for owners.
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## Outputs
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- Pipeline lever dashboard with stage conversion, velocity, and coverage deltas.
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- Stuck/at-risk deal list with recommended plays.
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- Summary memo highlighting root causes + action plan.
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## Agent/Skill Invocations
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- `pipeline-analytics-lead` – runs diagnostics + highlights at-risk segments.
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- `revenue-intelligence-director` – frames executive-ready narrative.
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- `deal-quality-model` skill – evaluates opportunity hygiene + win signals.
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- `cohort-analysis` skill – benchmarks performance vs historical cohorts.
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---
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commands/monitor-revenue-health.md
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commands/monitor-revenue-health.md
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---
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name: monitor-revenue-health
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description: Produces revenue health dashboards with leading/lagging indicators and actions.
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usage: /revenue-analytics:monitor-revenue-health --window quarter --segments enterprise,midmarket --format memo
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---
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# Command: monitor-revenue-health
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## Inputs
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- **window** – time horizon (month | quarter | rolling_90 | custom).
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- **segments** – comma-separated list (enterprise, midmarket, smb, channel, region).
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- **metrics** – optional override for KPI set (bookings, pipeline, churn, NRR, CAC).
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- **format** – dashboard | memo | briefing | csv.
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- **alerts** – true/false to include guardrail breach notifications.
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## Workflow
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1. **Data Sync** – aggregate bookings, pipeline, retention, and leading indicator tables.
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2. **Diagnostics** – run anomaly detection vs targets, YoY, and guardrail thresholds.
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3. **Insight Layer** – annotate root causes, impacted teams, and decision urgency.
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4. **Action Builder** – recommend plays (enablement, marketing, CS) tied to gaps.
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5. **Packaging** – assemble dashboard/memo plus follow-up checklist + owners.
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## Outputs
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- Revenue health dashboard with KPIs, variance explanations, and drill links.
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- Alert summary with guardrail status and breach details.
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- Action register with owners, due dates, and playbook links.
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## Agent/Skill Invocations
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- `revenue-intelligence-director` – frames KPIs and narrates insights.
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- `pipeline-analytics-lead` – supplies pipeline diagnostics.
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- `revenue-health-dashboard` skill – standardizes visual layout + scorecards.
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- `exec-briefing-kit` skill – formats leadership-ready summaries.
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---
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