ROI worksheet

How much of last year's miss could you take back?

Three numbers in. One number out. Not a guarantee. A simple way to size the forecast problem before we validate it against your Salesforce history.

You bring the numbers from your board pack We show our working You stress-test it
Forecast miss you could take back €800K

Roughly 9 days to pay back the €19,188/yr Executive plan.

Based on a €80M target and a 5% forecast miss last year.
Your numbers

Three numbers from your last board pack

Take the next step

Like the size of the prize? Take it to your board.

We'll email you this as a one-page summary — the assumptions, the math, and the number — ready to forward to your CFO. No spam: just your summary, plus an optional 30-minute walkthrough on your own Salesforce data if you want one.

Or walk through it live on your own data →
Miss you take back €800K

A share of last year's miss your team can defend before the quarter closes, with tighter weekly calls.

Conservative starting point. Teams we work with typically land between 25% and 40%.
Selling hours back to your reps 2,400 hrs

Time your team stops spending defending dead deals in the weekly forecast call — back to selling.

Most teams move from a 90-minute forecast call to a 30-minute one. Across 48 selling weeks a year.
Deals saved by catching risk earlier €1.6M

Deals you spot in time to coach back, reset the close plan, or take out of commit before they slip.

Across coverage, slippage, and late saves rolled into one number. Teams typically see 1.5% to 3% of plan.
~9 daysto pay back a year of CommitControl

The other 356 days of the year are upside.

One year · €19,188 plan recovered, then net gain
Net upside · €781K
Day 0 Day 9 · plan paid back Day 365
Modeled annual value vs. annual cost
Forecast miss you take back€800,000
CommitControl Executive / year€19,188

Modeled from the numbers you entered — a conservative size of the prize, not a guarantee. We validate it against your real Salesforce history in the walkthrough.

How to read this

A range for the board, not a promise.

You enter three facts about your business. We show the assumptions behind each number and you can pressure-test any of them. Nothing here is a contractual commitment — it's a working size of the prize before we look at your real CRM data.

Show me the working

Each number sits beside the one assumption we use to get there, and you can adjust any of them:

  • Miss you take back: last year's plan × last year's miss × the share we help you defend.
  • Selling hours back: reps × minutes back each week × 48 selling weeks.
  • Deals saved: this year's plan × the share we help you save.

Payback compares the miss you take back against €19,188 a year for the Executive plan.

Next step

Run this against your real CRM history.

The walkthrough takes these assumptions and maps them onto your actual stages, closed-won history, review cadence, and recent forecast misses — so the number is tied to how your team actually sells. Salesforce today; HubSpot in beta.

Walk through this with your CRM data