About capacity-modeling
A planning skill for sales capacity modeling, aimed at revenue and finance teams. It structures assumptions, scenario analysis, coverage gaps, and leadership recommendations.
Key features
- 01Assumption library
- 02Base, upside, and downside scenarios
- 03Capacity gap analysis
- 04Mitigation recommendations
- 05Workbook and briefing templates
Use cases
- 01Aligning hiring with revenue goals
- 02Stress-testing bookings plans
- 03Preparing CRO and finance readouts
Install
Copy the command and run it in a terminal.
$
npx skills add https:/ / github.com/ gtmagents/ gtm-agents --skill capacity-modelingAfter installing, type/capacity-modelingin Claude Code to confirm it loaded.
Details
From the project READMECapacity Modeling Playbook Skill
When to Use
- During annual/quarterly planning to align hiring with revenue goals.
- Stress testing bookings plans with upside/downside scenarios.
- Preparing CRO/finance readouts on coverage gaps and productivity.
Framework
- Assumption Library – document ramp curves, win rates, ACV, hours per deal, attrition.
- Scenario Engine – plug assumptions into base/upside/downside tables.
- Gap Analysis – highlight where capacity misses coverage vs target.
- Mitigation Paths – propose levers (hiring, enablement, pricing, partner attach).
- Communication Kit – summarize risks/opportunities for leadership decisions.
Templates
- Capacity workbook tabs (inputs, scenarios, summary).
- CRO briefing deck outline.
- Hiring + enablement recommendation log.
Tips
- Keep assumptions versioned to avoid stale models.
- Tie recommendations to time-to-productivity and pipeline coverage KPIs.
- Pair with
quota-healthto see downstream impact of headcount changes.
Comments
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