Year-Over-Year Quarterly Forecast Comparison

Signal description

This signal offers a comparative analysis of the current quarter's revenue forecast against the revenue achieved in the same quarter of the previous year. It aids in making strategic adjustments and ensuring alignment with growth objectives.

How organizations use it

As a CRO of XYZ Enterprises, you're keen on keeping track of revenue projections and how they stack up against historical performance. You configure the "Year-Over-Year Quarterly Forecast Comparison" signal to alert you if the current quarter's forecast is less than the revenue of the same quarter last year. You set the comparison to run at the beginning of each quarter, and the signal provides an alert if the forecast is falling short, enabling you to delve into the details, identify the areas of concern, and make necessary adjustments in strategy or resource allocation.

Why organizations use it

  • to have an understanding of the current quarter's performance compared to last year
  • to have insights on the past year's growth or to identify issues with revenue progressions

Configurable parameters

  • When this signal is sent

How the signal looks

In Revenue Grid Action Center: In your Teams Revenue Grid Channel:



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