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Finance

Quota attainment calculator

Where you stand against quota, against the calendar, and where you land if nothing changes.

Sixty percent of quota is good news in month three and bad news in month eleven. Comparing attainment with the share of the period elapsed is what makes the number readable.

Projected at this pace

CHF 120,000.00

Attainment

60%

Period elapsed

50%

Left to close

CHF 40,000.00

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So funktioniert es

  1. 1Enter the quota for the whole period.
  2. 2Enter what is signed, not what is promised.
  3. 3Compare attainment with the days elapsed.

Für wen es gedacht ist

  • •Running a weekly sales review
  • •Deciding whether to escalate
  • •Setting a realistic end-of-period forecast

Profi-Tipps

  • A pace projection assumes the rest of the period looks like the start. Holidays break that assumption.
  • Attainment above pace early in a period is often one large deal, not a trend.

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