MODE 01
Steady State
SALES FUNNEL
Stage-by-stage conversion from lead to closed won
EFFECTIVE LEAD → WON
8.7%
TRAFFIC BY M12
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CUMULATIVE CLOSED WON
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INCREMENTAL ARR
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TOTAL DEMOS HELD
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Sales team capacity needed
Cumulative funnel
Total flow over 12 months
Each stage shows cumulative volume and its conversion rate from the previous step
Traffic trajectory
Organic + referral (stacked) vs do-nothing baseline
Pipeline impact
Monthly Closed Won revenue vs baseline