Attainment
72.4%
closed won / monthly target
Weighted Pipeline
$1,284,000
vs $668,000 remaining
Forecast Confidence
81.0%
volatility-adjusted confidence
Coverage below target. Prioritize qualified volume and shorter cycle time.
+1 enterprise deal
+$72,133 weighted
32% of gap
+5pp conversion
+$49,182/month
22% of gap
-4d cycle
+$90,167/day
40% of gap
Fastest path: -4d cycle recovers 40% of gap.
Priority sequence: cycle time before net-new volume.
Actionable deals
7
Revenue in play
$811,000
Owners engaged
3
Median risk
72
Intervention mix
Escalate $174,000Manager focus
This forecast cycleNext interventions
Leila Zhang · 81 risk
Join next customer call and reset close plan.
Omar Ali · 76 risk
Review deal strategy and unblock stage exit.
Sofia Bautista · 75 risk
Review deal strategy and unblock stage exit.
Critical accounts
1
Risk Ladder >= 80 (current window)
Escalations due
1
Next 7 days
Median inactivity
31d
Current filter window
Overdue revenue
$1,084,000
Close date already exceeded
| Account | Blocker | Owner | Idle (days) | Close variance | Next action | |
|---|---|---|---|---|---|---|
Oscorp Labs OPP-489 · Legal | Close date overdue by 35 days | Leila Zhang | 36d | 35d overdue | Escalate Join next customer call and reset close plan. | 81 |
Hooli AI OPP-475 · Qualification | Close date overdue by 28 days | Omar Ali | 33d | 28d overdue | Coach Review deal strategy and unblock stage exit. | 76 |
Globex Systems OPP-447 · Qualification | Close date overdue by 37 days | Sofia Bautista | 34d | 37d overdue | Coach Review deal strategy and unblock stage exit. | 75 |
Umbrella Corp OPP-459 · Legal | Close date overdue by 24 days | Leila Zhang | 29d | 24d overdue | Coach Review deal strategy and unblock stage exit. | 72 |
Acme Industries OPP-421 · Negotiation | Close date overdue by 32 days | Leila Zhang | 31d | 32d overdue | Coach Review deal strategy and unblock stage exit. | 69 |
Wayne Devices OPP-471 · Proposal | Close date overdue by 22 days | Sofia Bautista | 32d | 22d overdue | Reforecast Adjust forecast category and expected close. | 56 |
Aperture Health OPP-497 · Proposal | Close date overdue by 20 days | Omar Ali | 30d | 20d overdue | Reforecast Adjust forecast category and expected close. | 50 |
Northwind Labs OPP-438 · Proposal | Close date overdue by 14 days | Julian Singh | 23d | 14d overdue | No immediate intervention required. | 42 |
Stark Logistics OPP-463 · Negotiation | Close date overdue by 10 days | Julian Singh | 21d | 10d overdue | No immediate intervention required. | 39 |
Soylent Foods OPP-482 · Negotiation | Close date overdue by 5 days | Julian Singh | 24d | 5d overdue | No immediate intervention required. | 31 |