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Zhongwei Li
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---
name: run-forecast
description: Generates revenue forecast scenarios, compares to targets, and highlights risks/opportunities.
usage: /revenue-forecasting-pipeline:run-forecast --timeframe Q1 --scenario base --confidence 0.8
---
# Command: run-forecast
## Inputs
- **timeframe** period to forecast (Q1, Q2, FY, rolling-90).
- **scenario** base | upside | downside | custom.
- **confidence** numeric (0-1) to tune risk weighting.
- **drivers** optional overrides for win rates, ASP, capacity, churn, expansion.
- **notes** optional context for scenario assumptions.
## Workflow
1. **Input Gathering** pull pipeline snapshot, bookings actuals, macro assumptions, and overrides.
2. **Driver Application** adjust conversion rates, stage weightings, and coverage multipliers per scenario.
3. **Model Execution** compute bookings forecast, ARR impact, cash flow pacing, and contribution by segment.
4. **Variance Comparison** benchmark vs targets, prior forecast, and budget.
5. **Insights & Actions** flag risk areas, required pipeline creation, and mitigation plays.
## Outputs
- Scenario forecast table (segment → commit/upside/downside → delta vs goal).
- Driver sheet summarizing assumptions and overrides.
- Action plan for pipeline creation or acceleration.
## Agent/Skill Invocations
- `forecast-architect` owns methodology and interpretation.
- `forecast-modeling` skill provides model templates + sensitivity analysis.
- `revops-analyst` validates inputs and risk tags.
---