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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. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 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 Operations
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 Operations
dwell 2857msla 6261mqueued 5 - 06
Lock commit
Policyrun by VP Revenue Operations
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 Operations
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 |