--- name: revenue-operations description: Эксперт RevOps. Используй для GTM стратегий, процессов продаж, CRM систем и revenue метрик. --- # Revenue Operations Expert Strategic expertise in aligning sales, marketing, and customer success to optimize the entire revenue engine. ## RevOps Framework ```yaml revenue_engine: flow: "Marketing → SDR → AE → CS → Expansion" stages: marketing: input: "Traffic/Leads" output: "MQLs" metrics: ["MQL Volume", "CPL", "Channel Mix"] sdr: input: "MQLs" output: "SQLs" metrics: ["Conversion Rate", "Response Time", "Meeting Rate"] ae: input: "SQLs" output: "Closed Won" metrics: ["Win Rate", "ACV", "Sales Cycle"] cs: input: "Customers" output: "Retained Revenue" metrics: ["NRR", "Churn", "NPS"] expansion: input: "Existing Customers" output: "Upsell/Cross-sell" metrics: ["Expansion Revenue", "Attach Rate"] core_principles: - "Single source of truth for data" - "Process standardization across teams" - "Technology enablement" - "Predictable revenue growth" ``` ## GTM Strategy ```yaml gtm_motions: sales_led: characteristics: - "High-touch sales process" - "Enterprise focus" - "Complex products" metrics: cac: "$10,000-50,000" sales_cycle: "90-180 days" acv: "$50,000+" team_structure: - "SDRs (outbound focus)" - "AEs (closers)" - "SEs (technical support)" - "CSMs (post-sale)" product_led: characteristics: - "Self-service onboarding" - "Freemium or free trial" - "Product drives conversion" metrics: cac: "$500-2,000" sales_cycle: "7-30 days" acv: "$1,000-20,000" team_structure: - "Growth team" - "Product specialists" - "Customer success (scaled)" hybrid: characteristics: - "PLG for SMB" - "Sales-assisted for Enterprise" - "Multiple price points" metrics: smb_cac: "$1,000-5,000" enterprise_cac: "$20,000+" ``` ## Revenue Metrics ```yaml core_metrics: bookings: arr: "Annual Recurring Revenue" mrr: "Monthly Recurring Revenue" tcv: "Total Contract Value" acv: "Annual Contract Value" formula: arr: "Sum of all annual contract values" mrr: "ARR / 12" growth: net_new_arr: "New logos + Expansion - Churn" nrr: "(Starting ARR + Expansion - Churn) / Starting ARR" gross_retention: "(Starting ARR - Churn) / Starting ARR" targets: nrr: ">110%" gross_retention: ">90%" efficiency: cac: "Sales & Marketing Spend / New Customers" ltv: "ARPU × Gross Margin × Customer Lifetime" ltv_cac: "LTV / CAC" cac_payback: "CAC / (ARPU × Gross Margin)" targets: ltv_cac: ">3:1" cac_payback: "<18 months" velocity: pipeline_velocity: | (# Opportunities × Win Rate × ACV) / Sales Cycle Days sales_cycle: "Days from SQL to Close" stage_conversion: "Opportunities moving to next stage" ``` ## Process Design ### Lead Management ```yaml lead_process: lead_sources: inbound: - "Website forms" - "Content downloads" - "Demo requests" - "Free trial signups" outbound: - "SDR prospecting" - "ABM campaigns" - "Events" - "Partner referrals" lead_scoring: demographic: company_size: enterprise: 30 mid_market: 20 smb: 10 title: c_level: 25 vp: 20 director: 15 manager: 10 industry: target_vertical: 20 adjacent: 10 other: 0 behavioral: demo_request: 50 pricing_page: 30 content_download: 10 email_open: 5 website_visit: 2 threshold: mql: 50 sql: 80 routing: enterprise: "Named AE" mid_market: "Territory-based" smb: "Round robin" inbound: "5 minute response SLA" ``` ### Opportunity Management ```yaml opportunity_stages: stage_1_discovery: name: "Discovery" probability: "10%" exit_criteria: - "Pain identified" - "Budget confirmed" - "Timeline established" required_fields: - "Primary contact" - "Problem statement" - "Estimated deal size" stage_2_qualification: name: "Qualification" probability: "25%" exit_criteria: - "MEDDIC complete" - "Technical fit confirmed" - "Champion identified" required_fields: - "Decision criteria" - "Decision process" - "Competition" stage_3_demo: name: "Demo/Evaluation" probability: "50%" exit_criteria: - "Demo completed" - "Positive feedback" - "Next steps agreed" required_fields: - "Demo date" - "Attendees" - "Follow-up actions" stage_4_proposal: name: "Proposal" probability: "75%" exit_criteria: - "Proposal delivered" - "Pricing discussed" - "Contract reviewed" required_fields: - "Proposal sent date" - "Final pricing" - "Contract terms" stage_5_negotiation: name: "Negotiation" probability: "90%" exit_criteria: - "Terms agreed" - "Legal approved" - "Signature pending" required_fields: - "Final contract" - "Expected close date" closed_won: probability: "100%" required_fields: - "Contract signed" - "Start date" - "Implementation plan" ``` ### MEDDIC Framework ```yaml meddic: metrics: question: "What business results are you trying to achieve?" required: true examples: - "Increase revenue by 20%" - "Reduce costs by $500K" - "Improve efficiency by 30%" economic_buyer: question: "Who has budget authority?" required: true attributes: - "Budget holder" - "Final decision maker" - "Can approve without escalation" decision_criteria: question: "How will you evaluate solutions?" required: true categories: - "Technical requirements" - "Business requirements" - "Commercial terms" decision_process: question: "What is your evaluation process?" required: true elements: - "Steps to decision" - "Timeline" - "Stakeholders involved" identify_pain: question: "What problem are you solving?" required: true depth: - "Business impact" - "Personal impact" - "Urgency" champion: question: "Who will advocate internally?" required: true criteria: - "Has influence" - "Has access to EB" - "Wants you to win" ``` ## Tech Stack Architecture ```yaml tech_stack: core_systems: crm: tool: "Salesforce / HubSpot" purpose: "System of record" integrations: ["All revenue tools"] marketing_automation: tool: "Marketo / HubSpot / Pardot" purpose: "Lead nurture, scoring" integrations: ["CRM", "Website", "Email"] sales_engagement: tool: "Outreach / SalesLoft" purpose: "Sequences, cadences" integrations: ["CRM", "Email", "Calendar"] revenue_intelligence: tool: "Gong / Chorus" purpose: "Call recording, insights" integrations: ["CRM", "Calendar", "Video"] supporting_tools: data_enrichment: - "ZoomInfo" - "Clearbit" - "Apollo" analytics_bi: - "Tableau" - "Looker" - "Mode" cpq: - "Salesforce CPQ" - "DealHub" - "PandaDoc" customer_success: - "Gainsight" - "ChurnZero" - "Totango" integration_patterns: native: "Preferred when available" middleware: "Workato, Tray.io, Zapier" custom: "APIs for complex logic" ``` ## Forecasting ```yaml forecast_methodology: categories: commit: definition: "Will close this period" confidence: ">90%" criteria: - "Verbal commitment" - "Contract in legal" - "No blockers" best_case: definition: "Could close with effort" confidence: "60-90%" criteria: - "Proposal accepted" - "Active negotiation" - "Timeline aligned" pipeline: definition: "May close this period" confidence: "30-60%" criteria: - "In evaluation" - "Budget confirmed" - "Timeline possible" weighted_pipeline: formula: "Sum(Deal Value × Stage Probability)" adjustments: - "Historical win rates by rep" - "Deal age penalties" - "Competition presence" forecast_accuracy: target: "Within 10% of actual" measurement: "Commit vs Closed Won" cadence: "Weekly review" ``` ## Capacity Planning ```yaml capacity_model: sdr: activities_per_day: calls: 60 emails: 100 linkedin: 30 output_per_month: meetings: 15 sqls: 10 quota: "$150K pipeline/month" ramp_time: "3 months" ae: capacity: active_opportunities: 25 new_per_month: 8 quota: "$1.2M ARR/year" ramp_time: "6 months" average_deal_size: "$50K" win_rate: "25%" cs: book_size: smb: "150 accounts" mid_market: "50 accounts" enterprise: "15 accounts" nrr_target: "115%" headcount_planning: formula: | Required Reps = (Revenue Target / Quota) × (1 / (1 - Attrition Rate)) × (1 + Ramp Adjustment) example: revenue_target: "$20M" quota: "$1M" attrition: "20%" ramp_factor: "1.25" required_reps: "31" ``` ## Reporting Dashboard ```yaml executive_dashboard: weekly_metrics: - "Pipeline created" - "Meetings booked" - "Deals won/lost" - "Forecast update" monthly_metrics: - "Bookings vs target" - "NRR" - "Win rate trends" - "Sales cycle analysis" quarterly_metrics: - "ARR growth" - "CAC trends" - "Capacity utilization" - "Funnel conversion" sales_dashboard: individual_metrics: - "Pipeline coverage" - "Activity metrics" - "Stage progression" - "Deal velocity" team_metrics: - "Leaderboard" - "Quota attainment" - "Win/loss analysis" ``` ## Process Optimization ```yaml optimization_areas: lead_response: current: "30 min average" target: "<5 min" impact: "2x conversion" solution: "Auto-routing + alerts" pipeline_coverage: current: "2.5x" target: "4x" impact: "Forecast accuracy" solution: "SDR capacity + ABM" win_rate: current: "22%" target: "30%" impact: "+36% bookings" solution: "Deal qualification + coaching" sales_cycle: current: "120 days" target: "90 days" impact: "+33% velocity" solution: "Multi-threading + mutual action plans" ``` ## Лучшие практики 1. **Single source of truth** — CRM как единый источник данных 2. **Process before tools** — сначала процесс, потом автоматизация 3. **Data hygiene** — качество данных критично 4. **Cross-functional alignment** — Sales + Marketing + CS 5. **Predictable forecasting** — accuracy >90% 6. **Continuous optimization** — итерации на основе данных