Initial commit

This commit is contained in:
Zhongwei Li
2025-11-29 18:31:47 +08:00
commit 68b14ca5a2
12 changed files with 411 additions and 0 deletions

View File

@@ -0,0 +1,34 @@
---
name: forecast-coverage
description: Calculates required pipeline coverage vs targets and highlights gaps by segment.
usage: /sales-pipeline:forecast-coverage --goal 5000000 --segment enterprise --period Q1
---
# Command: forecast-coverage
## Inputs
- **goal** bookings target for the selected period (number).
- **segment** optional segment/product/region filter.
- **period** fiscal period label (Q1, H2, Month-1).
- **confidence** default 3x coverage multiplier (override as needed).
- **include-scenarios** true/false to add upside/downside modeling.
## Workflow
1. **Target Alignment** pull quota data (goal, attainment to date, remaining gap).
2. **Pipeline Snapshot** aggregate open opportunities by stage, ARR, and probability.
3. **Coverage Modeling** calculate pipeline/goal ratios under base, stretch, conservative assumptions.
4. **Gap Analysis** identify teams/segments below threshold and quantify required net-new pipeline.
5. **Recommendations** map gaps to GTM plays (marketing campaigns, partner sourcing, AE blitz).
## Outputs
- Coverage dashboard with ratios per team/segment.
- Gap table listing required additional pipeline by stage.
- Scenario summary showing best/base/worst coverage outcomes.
## Agent/Skill Invocations
- `pipeline-director` supplies targets + coverage thresholds.
- `pipeline-analyst` runs modeling + scenarios.
- `forecast-coach` drives action plans with frontline leaders.
- `forecast-discipline` skill enforces consistent coverage methodology.
---