--- 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. ---