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Weekly Forecast Cycle
Analytical line · Sales · Forecast & Pipeline Hygiene
Runs when: Runs analytical. Starts when a drift signal breaches tolerance.
14
units a week
56%
touchless
7
stations
6.0d
timetable
5.6d
actual
-6%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. more
- 01
Refresh pipeline
AI GBS AI GBS depotrun by Pipeline Coverage Agent
dwell 589msla 813mqueued 19 - 02
Model forecast
Workflowrun by Slippage Detection Agent
dwell 653msla 966mqueued 25 - 03
Flag variance
Workflowrun by Forecast Model Agent
dwell 96msla 151mqueued 24 - 04
Draft call pack
Workflowrun by Commit Variance Agent
dwell 780msla 1591mqueued 17 - 05
Leader call
Policyrun by VP Revenue Growth Management
Gate: Held for a named human when the unit exceeds the forecast cycle decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Revenue Growth Management
dwell 2857msla 6261mqueued 5 - 06
Lock commit
Policyrun by VP Revenue Growth Management
Gate: Held for a named human when the unit exceeds the forecast cycle decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Revenue Growth Management
dwell 1393msla 1640mqueued 3 run by Forecast Integrity Monitor
dwell 324msla 496mqueued 39
Live trains on this line
3 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| SL7A-1004 | Forecast cycle at model forecast Ethan Marchetti | Commit Variance Agent agent | $1.6m | In flight | 1d 0h / 16h 6m |
| SL7A-1007 | Forecast cycle at flag variance Naomi Lindqvist | Forecast Orchestrator agent | $420k | Evidence posted | 4h 6m / 2h 31m |
| SL7A-1017 | Forecast cycle at lock commit Tomas Ferreira | Forecast Integrity Monitor agent | $2.3m | Evidence posted | 1d 17h / 1d 3h |