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Zhongwei Li
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---
name: build-capacity-plan
description: Produces headcount, quota, and productivity scenarios mapped to revenue targets.
usage: /sales-operations:build-capacity-plan --target 220M --segment enterprise --horizon FY26 --scenarios base,upside,downside
---
# Command: build-capacity-plan
## Inputs
- **target** bookings/ARR goal to model.
- **segment** optional focus segment(s) (enterprise, commercial, smb, partner).
- **horizon** time period (quarter, FY, rolling-12).
- **scenarios** comma-separated list of scenarios to generate.
- **assumptions** optional JSON (ramp months, win rate, ACV, attrition).
## Workflow
1. **Data Pull** gather pipeline coverage, quota attainment, win rates, and productivity benchmarks.
2. **Assumption Alignment** apply ramp curves, hiring plans, and attrition to each scenario.
3. **Capacity Modeling** calculate required headcount, quota per rep, and bookings contribution by month.
4. **Risk & Sensitivity** highlight gaps vs target, identify levers (enablement, hiring, pricing).
5. **Deliverables** assemble summary deck and spreadsheet with pivot-ready tables.
## Outputs
- Scenario comparison table (headcount, quota, bookings, gap).
- Hiring plan + ramp schedule.
- Action recommendations for CRO/RevOps/Finance.
## Agent/Skill Invocations
- `capacity-planner` runs modeling + analysis.
- `territory-architect` validates coverage alignment.
- `compensation-architect` ensures quota design fits incentive plans.
- `capacity-modeling` skill provides calculators + formulas.
- `quota-health` skill evaluates attainment distribution + risk.
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