Pipeline Report — Sales performance
Period
Confidential
Report window to
Rep
Value
Close Date
Billing Period
Deals TCV Billing
TotalConfirmedForecast TotalConfirmedForecast
Summary
Rep Open pipeline New deals Won Lost Stale >30d Acts Fwd
#£ #£ #£ #£ #£
New deals this period

Not affected by Close Date / Billing Period filters

Won this period

Not affected by Close Date / Billing Period filters

Lost this period

Not affected by Close Date / Billing Period filters

Stage changes this period

Not affected by Close Date / Billing Period filters

Pipeline value (£k)
Unweighted Weighted est.
Open deal count
Activities logged
Active Zero logged
Scorecards
Snapshot — active prospects by stage

Point-in-time state, not affected by the Report window

This period
Summary by rep
Rep New Forward moves Backward moves Activities Active prospects
New prospects this period
Forward stage moves this period
Activities logged this period
Prospects by stage
Rep activity this period
New Activities Forward moves
RepDeal nameStageCategoryConfidenceValueDays in stageDays inactiveClose date
RepDeal nameStageCategorySectorConfidenceValueClose dateCreated
Stale value at risk (£k)
RepStale #At riskWorst offender
Named stale deals
RepDealValueDays inactiveRisk
StageDealsValueAvg deal% of pipeline
Stage Moves
MoveRepDealValueFromTo
By stage — unweighted value (£k)
By stage — weighted value (£k)
By stage — deal count
Stage movements this L7D — by origin stage
Forward Won Lost Backward

Each bar is a pipeline stage. Segments show how many deals left that stage and where they went in the period. Hover for deal names.

Stage breakdown by rep
Deal count by rep — by stage
RepDeal nameStageCategoryConfidenceValueDays in stageDays inactiveClose date
RepDeal nameCategoryValueBilling status
RepDeal nameValueNotes

The report-wide controls (Report window, Rep, Value, Close Date, Billing Period, comparison) are hidden on this tab because they don't apply here — Finance always uses its own fixed periods (Last Week, Month to Date, This Month, Prior Month, computed from real dates). Use the Rep filter below the table instead, which is local to this tab.

Closed Won - Billing Amounts
 Last weekMonth to dateThis monthPrior month

Confirmed = Billing Status is One off or Billing confirmed. Forecast = Billing Status is Billing forecast. New/Existing = whether the deal's Close Date falls within that column's own date range. Amounts assume every deal bills on its First Billing Date (Billing Day, set via the deal modal) when a rep has set one, else the 1st of its billing month — see Overview for TCV. Month to date = billed so far; This month = the whole current month regardless of today; today these two are identical unless a deal's billing day falls after today, and Last Week will diverge from both once a deal's billing day is set to something other than the 1st.

Deal-by-deal
RepDeal nameLast weekMonth to dateThis monthPrior monthBillingBilling statusClose date
RepDeal nameValueStageClose dateDays inactiveIssues
Month

This tab uses its own Month selector above — the report-wide Close Date, Billing Period and Weighted/Unweighted controls don't apply here. Projected/Best Case always use confidence weighting or full value respectively, regardless of that toggle. Targets are set per rep per month — see TARGETS_CONFIG in this page.

Team
TCV Closed (Booked)
New Opps
By rep — TCV Closed (Booked)
RepTargetActualActual %ProjectedProjected %Best CaseBest Case %
By rep — New Opps
RepTargetActualActual %

TCV Closed Actual = already realised (Won TCV with a close date in the selected month). Projected = Actual + confidence-weighted open pipeline expected to close this month. Best Case = Actual + full (unweighted) open pipeline expected to close this month. New Opps Actual = total value of deals created in the selected month (no Projected/Best Case — it's a record of what already happened, not a forecast).

Target vs Actual vs Projected vs Best Case — TCV Closed (Booked)
Target Actual Projected Best Case
Target vs Actual — New Opps
Target Actual
Month pacing — New Opps — cumulative vs straight-line target
Actual (cumulative) Pace to target

Month pacing — TCV Closed — cumulative vs straight-line target
Actual (cumulative) Pace to target