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Pinecrest Schools · Priya Nair

Created May 31 · Open for 167 days

$70K
Deal value
20%
Win probability
$14K
Weighted

delivered Aug 31 – Oct 23

An open deal is not counted when it closes. It counts toward the forecast weighted by win probability ($70K × 20% = $14K), placed on its delivery dates. The table below shows the full delivery value by week. The plan comes from the CRM delivery dates.

Delivery by weekweek ending

week endingPlannedActualVariance
Sep 6 closed $9,074.10——
Sep 13 closed $9,074.10——
Sep 20 closed $9,074.10——
Sep 27 closed $9,074.10——
Oct 4 closed $9,074.09——
Oct 11 closed $9,074.03——
Oct 18 closed $9,074.03——
Oct 25 closed $6,481.45——
Total$70,000——

No actuals recorded yet. This is the planned schedule.

Enter actualsclosed weeks

week endingPlannedActual ($)
Sep 6$9,074.10
Sep 13$9,074.10
Sep 20$9,074.10
Sep 27$9,074.10
Oct 4$9,074.09
Oct 11$9,074.03
Oct 18$9,074.03
Oct 25$6,481.45

An actual entered here covers the whole week and replaces its estimate. Empty a box to remove the actual. Where another system has already recorded the week's actual, it is shown here to read and is corrected in that system.

Schedule editorfrom CRM dates

The value, divided evenly across every day from start to end.

Demo: changes are kept in this browser only.