Backward Calculation-Standard Way

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BACKWARD CALCULATION

Target for the year


Operational target
Development target
Operational Micro & Macro Workout
Value / number of opportunities we need
Value / number of opportunities we need
Value / number of opportunities we need
Value / number of opportunities we need

to
to
to
to

close win to reach this revenue


issue proposals to reach the expected close win
have in Discovery to reach the expected proposal
have as qualified opportunities to feed into discovery stag

Total prospective calls


Total client visits
Total proposals
Convertion ratio
No of visits in each month & Week
No of visits for each sales person
No of Persons for sales reqd

Developmental Micro & Macro workout


Value / number of opportunities we need to close win to reach this revenue
Value / number of opportunities we need to issue proposals to reach the expected close win
Value / number of opportunities we need to have in Discovery to reach the expected proposal
Value / number of opportunities we need to have as qualified opportunities to feed into discovery stag
Total prospective calls
Total client visits
Total proposals
Convertion ratio
No of visits in each month & Week
No of visits for each sales person
No of Persons for sales reqd

Value

discovery stage

discovery stage

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