Model

Value / Parameter What it means
General
ARR Annual Recurring Revenue from Expansions and New Subscribers
Period The period to analyze. All numbers entered must be related to this period. Predictions are calculated for this period. The minimum period is one Quarter, the maximum is one Year.
Analysis Date Date when the analysis is made. Must be inside the period defined.
Goal The ARR goal set for the period
Closed ARR ARR already closed at analysis date
PV Probable Value. Total of all ARR values multiplied by the respective opportunity probability.
Pipeline Values
Total ARR The total ARR value in the pipeline for all active opportunities with a close date inside the period
Total PV ARR Total PV from all active opportunities with a close date inside the period
Total ARR 60+ The total ARR value in the pipeline for all active opportunities with a close date inside the period and a closing probability of 60% or higher
Prediction Values
ARR Prediction from Volume The total ARR expected to close in the period between the analysis date and the period end date, based on the total ARR volume in the pipeline
ARR Prediction from PV The total ARR expected to close in the period between the analysis date and the period end date, based on probabilities
Combined ARR Prediction The total ARR expected to close in the period between the analysis date and the period end date, based on volume and probability