revenue-operations

📁 alirezarezvani/claude-skills 📅 7 days ago

总安装量

周安装量

#7581

全站排名

安装命令

npx skills add https://github.com/alirezarezvani/claude-skills --skill revenue-operations

Agent 安装分布

claude-code 24

codex 20

gemini-cli 20

cursor 18

antigravity 17

Skill 文档

Revenue Operations

Pipeline analysis, forecast accuracy tracking, and GTM efficiency measurement for SaaS revenue teams.

Quick Start
Tools Overview
Revenue Operations Workflows
Reference Documentation
Templates

Quick Start

# Analyze pipeline health and coverage
python scripts/pipeline_analyzer.py --input assets/sample_pipeline_data.json --format text

# Track forecast accuracy over multiple periods
python scripts/forecast_accuracy_tracker.py assets/sample_forecast_data.json --format text

# Calculate GTM efficiency metrics
python scripts/gtm_efficiency_calculator.py assets/sample_gtm_data.json --format text

Tools Overview

1. Pipeline Analyzer

Analyzes sales pipeline health including coverage ratios, stage conversion rates, deal velocity, aging risks, and concentration risks.

Input: JSON file with deals, quota, and stage configuration Output: Coverage ratios, conversion rates, velocity metrics, aging flags, risk assessment

Usage:

# Text report (human-readable)
python scripts/pipeline_analyzer.py --input pipeline.json --format text

# JSON output (for dashboards/integrations)
python scripts/pipeline_analyzer.py --input pipeline.json --format json

Key Metrics Calculated:

Pipeline Coverage Ratio — Total pipeline value / quota target (healthy: 3-4x)
Stage Conversion Rates — Stage-to-stage progression rates
Sales Velocity — (Opportunities x Avg Deal Size x Win Rate) / Avg Sales Cycle
Deal Aging — Flags deals exceeding 2x average cycle time per stage
Concentration Risk — Warns when >40% of pipeline is in a single deal
Coverage Gap Analysis — Identifies quarters with insufficient pipeline

Input Schema:

{
  "quota": 500000,
  "stages": ["Discovery", "Qualification", "Proposal", "Negotiation", "Closed Won"],
  "average_cycle_days": 45,
  "deals": [
    {
      "id": "D001",
      "name": "Acme Corp",
      "stage": "Proposal",
      "value": 85000,
      "age_days": 32,
      "close_date": "2025-03-15",
      "owner": "rep_1"
    }
  ]
}

2. Forecast Accuracy Tracker

Tracks forecast accuracy over time using MAPE, detects systematic bias, analyzes trends, and provides category-level breakdowns.

Input: JSON file with forecast periods and optional category breakdowns Output: MAPE score, bias analysis, trends, category breakdown, accuracy rating

Usage:

# Track forecast accuracy
python scripts/forecast_accuracy_tracker.py forecast_data.json --format text

# JSON output for trend analysis
python scripts/forecast_accuracy_tracker.py forecast_data.json --format json

Key Metrics Calculated:

MAPE — Mean Absolute Percentage Error: mean(|actual – forecast| / |actual|) x 100
Forecast Bias — Over-forecasting (positive) vs under-forecasting (negative) tendency
Weighted Accuracy — MAPE weighted by deal value for materiality
Period Trends — Improving, stable, or declining accuracy over time
Category Breakdown — Accuracy by rep, product, segment, or any custom dimension

Accuracy Ratings:

Rating	MAPE Range	Interpretation
Excellent	<10%	Highly predictable, data-driven process
Good	10-15%	Reliable forecasting with minor variance
Fair	15-25%	Needs process improvement
Poor	>25%	Significant forecasting methodology gaps

Input Schema:

{
  "forecast_periods": [
    {"period": "2025-Q1", "forecast": 480000, "actual": 520000},
    {"period": "2025-Q2", "forecast": 550000, "actual": 510000}
  ],
  "category_breakdowns": {
    "by_rep": [
      {"category": "Rep A", "forecast": 200000, "actual": 210000},
      {"category": "Rep B", "forecast": 280000, "actual": 310000}
    ]
  }
}

3. GTM Efficiency Calculator

Calculates core SaaS GTM efficiency metrics with industry benchmarking, ratings, and improvement recommendations.

Input: JSON file with revenue, cost, and customer metrics Output: Magic Number, LTV:CAC, CAC Payback, Burn Multiple, Rule of 40, NDR with ratings

Usage:

# Calculate all GTM efficiency metrics
python scripts/gtm_efficiency_calculator.py gtm_data.json --format text

# JSON output for dashboards
python scripts/gtm_efficiency_calculator.py gtm_data.json --format json

Key Metrics Calculated:

Metric	Formula	Target
Magic Number	Net New ARR / Prior Period S&M Spend	>0.75
LTV:CAC	(ARPA x Gross Margin / Churn Rate) / CAC	>3:1
CAC Payback	CAC / (ARPA x Gross Margin) months	<18 months
Burn Multiple	Net Burn / Net New ARR	<2x
Rule of 40	Revenue Growth % + FCF Margin %	>40%
Net Dollar Retention	(Begin ARR + Expansion – Contraction – Churn) / Begin ARR	>110%

Input Schema:

{
  "revenue": {
    "current_arr": 5000000,
    "prior_arr": 3800000,
    "net_new_arr": 1200000,
    "arpa_monthly": 2500,
    "revenue_growth_pct": 31.6
  },
  "costs": {
    "sales_marketing_spend": 1800000,
    "cac": 18000,
    "gross_margin_pct": 78,
    "total_operating_expense": 6500000,
    "net_burn": 1500000,
    "fcf_margin_pct": 8.4
  },
  "customers": {
    "beginning_arr": 3800000,
    "expansion_arr": 600000,
    "contraction_arr": 100000,
    "churned_arr": 300000,
    "annual_churn_rate_pct": 8
  }
}