Separate the change in sales contribution across selling capacity, opportunity productivity, win rate, revenue per win, and people cost rate between two periods.
Sales Productivity Bridge
See whether sales contribution changed because selling capacity moved,
opportunity productivity changed, win rate changed, revenue per win moved,
or sales people cost changed between two periods.
About this diagnostic
Compare the same sales organization and opportunity definition across
two periods. The bridge separates sales contribution movement into
selling capacity, opportunities generated per sales FTE, win rate,
revenue per closed-won deal, and people cost per FTE. Use qualified
opportunities and closed-won revenue consistently in both periods.
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Sales input
Period A
Period B
Sales economics
Where sales contribution moved between capacity, opportunity productivity, win rate, deal economics, and people cost
Sales conversion chain
Follow selling capacity through opportunity creation, conversion, revenue, and sales contribution.
Sales FTEs
Productivity
Opportunities
Conversion
Wins
Deal economics
Revenue
People cost
Sales contribution
Sales contribution movement
Select a mechanism to inspect its financial effect