Will we hit the number?
Weekly + monthly — Jim & Joe open this before investor meetings. Will uses the sliders to plan reallocations.
At current pace you'll close 8 of 10 quarterly goal. Forecast accuracy is running 73% over the trailing 5 months — bands are credible. Closing the gap to 10 needs +2 signed; the math says either +$2K/week to LinkedIn AND +5pp on SQL conversion, OR a 14-day cycle shortening on the 8 currently-in-DD-or-later candidates. The scenario sliders below let you stress-test combinations live. Capacity hits amber at week 6 — load is right at the team's bandwidth without the FDD-handoff buffer.
Bands above are credible — interpret confidently.
Add or subtract weekly ad spend
Change in percentage points off baseline 28%
Change off baseline 40%
Days shorter (−) or longer (+)
Leave inputs unchanged, projected end-of-quarter signed deals: 8 (vs. 8 baseline, vs. 10 goal). Confidence: High.