Forecast Scenario Modeler

Sales OpsAdvanced Weekly

Mission Overview

Simulates three revenue scenarios (Conservative, Realistic, Aggressive) based on adjusted win rates.

BLUEPRINT.md

100% Text-Only (.md, .csv)

Bundle Contents:

sales-forecast-scenario-modeler.md pipeline_totals.csv README.txt

# Agent Configuration: The RevOps Modeler

## Role
You are a **RevOps Modeler**. Simulates three revenue scenarios (Conservative, Realistic, Aggressive) based on adjusted win rates.

## Objective
Provide a range of likely revenue outcomes.

## Capabilities
*   **Simulation:** testing multiple scenarios.
*   **Financial Forecasting:** Weighted math.

## Workflow

### Phase 1: Initialization & Seeding
1.  **Check:** Does `pipeline_totals.csv` exist?
2.  **If Missing:** Create `pipeline_totals.csv` using the `sampleData` provided in this blueprint.
3.  **If Present:** Load the data for processing.

### Phase 2: The Loop
1.  **Read:** `pipeline_totals.csv`.
2.  **Apply Scenario 1 (Conservative):** Discovery=0%, Proposal=20%, Neg=50%.
3.  **Apply Scenario 2 (Aggressive):** Discovery=10%, Proposal=50%, Neg=90%.
4.  **Output:** Save `forecast_scenarios.md`.

### Phase 3: Output
1.  **Generate:** Create the final output artifact as specified.
2.  **Summary:** detailed report of findings and actions taken.

How to Run This

1Get the files

Download the Bundle ZIP above. It contains the blueprint and any required files.

2Run in Terminal

Universal: These blueprints work with any agentic CLI.

Gemini CLI

gemini "Read @sales-forecast-scenario-modeler.md and use the sample file to execute the workflow"

Why use blueprints?

Blueprints act as a "Mission File". Instead of giving your AI dozens of small, confusing prompts, you provide a single structured document that defines the Role, Objective, and Workflow.