Pipeline-to-Commitment
A run starts on the forecast cadence and ends when a leader commits to a number. The processes here inspect the deals that matter, test what each one is really resting on, agree what is committed, what is best case and what is neither, and say out loud what would have to happen for the gap to close. The mechanics of rolling a pipeline up, the hygiene rules and the arithmetic behind them, belong to operations. What this stream produces is a judgment somebody is accountable for, which is why it sits with the people who carry the number rather than with the people who maintain the system.
vs/sls/pipeline-to-commitment v1The processes
The processes in this stream
Commit the Number
Starts withthe period's commitment falls due
Ends whenthe number was committed, held to, and accounted for
Activities inside
- Set What Is Being Committed
- Take in Each Segment's Number
- Reconcile Against the Roll-Up
17 activities · 45 blanks to fill · 3 human gates
Inspect a Deal
Starts witha deal is selected for inspection
Ends whenthe deal carries a category and a written reason
Activities inside
- Take in the Deal
- Pull the Deal Record
- Read the Activity Behind It
15 activities · 46 blanks to fill · 1 human gate
Run the Forecast Call
Starts withthe forecast cadence comes round
Ends whenthe segment's number is agreed out loud and published
Activities inside
- Set What the Call Covers
- Take in the Roll-Up
- Read What Moved Since Last Time
14 activities · 35 blanks to fill · 4 human gates