forecast-modeling | revenue-forecasting-pipeline | ClaudePluginHub

Skill

Community

forecast-modeling

From revenue-forecasting-pipeline

31

Description

Use when designing, tuning, or auditing revenue forecast models.

Install

1

Add the repository(one-time)

$

/plugin marketplace add gtmagents/gtm-agents

2

Install the plugin

$

/plugin install revenue-forecasting-pipeline@gtm-agents

Tool Access

This skill inherits all available tools. When active, it can use any tool Claude has access to.

Skill Content

Forecast Modeling System Skill

When to Use

Launching new forecasting cadences or revisiting methodology.
Running scenario planning ahead of board meetings or budget cycles.
Auditing deviations between forecast, pipeline, and actuals.

Framework

Method Selection – pick bottom-up CRM, top-down macro, cohort, or blended models and document assumptions.
Driver Mapping – define win rates, velocity, expansion, churn, pricing, and seasonality inputs.
Scenario Logic – establish base/upside/downside cases with tunable levers for sensitivity analysis.
Model Governance – list data sources, refresh cadence, validation checks, and ownership.
Output Packaging – standardize tables, charts, and narrative prompts for exec review.

Templates

Driver tree diagram connecting levers to KPIs.
Scenario sheet (assumption → base/upside/downside values).
Model QA checklist (data freshness, formula audits, version history).

Tips

Keep raw inputs + assumptions in version control for auditability.
Pair with variance-analysis skill to recalibrate after each cycle.
Automate sensitivity runs to answer "what-if" questions during reviews.

Links

GitHub Stats

7 forks

Similar Skills

claude-opus-4-5-migration

Migrate prompts and code from Claude Sonnet 4.0, Sonnet 4.5, or Opus 4.1 to Opus 4.5. Use when the user wants to update their codebase, prompts, or API calls to use Opus 4.5. Handles model string updates and prompt adjustments for known Opus 4.5 behavioral differences. Does NOT migrate Haiku 4.5.

claude-opus-4-5-migration

47.1k

frontend-design

Create distinctive, production-grade frontend interfaces with high design quality. Use this skill when the user asks to build web components, pages, or applications. Generates creative, polished code that avoids generic AI aesthetics.

frontend-design

47.1k

Writing Hookify Rules

This skill should be used when the user asks to "create a hookify rule", "write a hook rule", "configure hookify", "add a hookify rule", or needs guidance on hookify rule syntax and patterns.

47.1k