Model

Value / Parameter What it means
General
ARR Annual Recuring Revenue from Expansions and New Subscribers
Period The Periode 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 Period is one Year.
Analysis Date Date when the Analysis is made. Must be inside the periode 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 get closed in the periode between the analyse date and the periode end date based on the total ARR Volume in the pipeline
ARR Prediction from PV The total ARR expected to get closed in the periode  between the analyse date and the periode end date based on probabilities
Combined ARR Prediction The total ARR expected to get closed in the periode  between the analyse date and the periode end date based Volume and Probability