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Elevate sales capacity planning for revenue maximization

Analyze salesforce capacity, identify coverage gaps, and deploy resources on strategic accounts for maximum revenue
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Sales capacity planning for resource optimization and growth

Forecast salesforce capacity based on historical ramp time, attrition, and attainment. Align territory targets with headcount allocations, identify coverage gaps, and deploy sales resources strategically to maximize coverage and revenue potential.

Solution features

1.
Productivity analysis
Assess current headcount distribution by role and historical sales productivity to inform capacity planning assumptions.
2.
Top-down headcount planning
Distribute headcount across organizational hierarchy, job families, and pay grades with scenario modeling and workflow capabilities.
3.
Coverage gap identification
Compare headcount plans with territory and account coverage to identify and address sales coverage gaps with detailed reports.
4.
Financial impact assessment
Evaluate total costs across headcount planning scenarios and compare against financial budgets for alignment with growth plans.
5.
In-year hiring plans tracking
Monitor actual headcount and costs against the budgeted hiring plan to track performance and adjust staffing strategies as needed.

Solutions for the office of the CRO

Revenue Maximization

Assign the right resources to territories and deploy sales resources on strategic accounts to maximize revenue potential

Resource Allocation

Optimize resource allocation to seize opportunities and manage commission costs by addressing staffing imbalances

Strategic Alignment

Incorporate top-down finance targets to define required headcounts and identify necessary reorganizations for GTM

Market Adaptation

Stress test capacity under different market situations with high, medium, and low scenarios to prepare for changing conditions

Why Keyrus?

Key Play

Boost sales performance with Keyrus SPM playbook

Transform disjointed sales operations into agile, data-driven processes that maximize revenue growth and team productivity.

Key Play

Accelerate territory and quota planning with Anaplan's out-of-the-box T&Q app

Deploy Anaplan's T&Q app in under 10 weeks. Leverage 70-80% out-of-the-box functionality with proven best practices built in.

Event

Join Keyrus at the Revenue Operations Summit in New York

Mark your calendars! Keyrus is proud to sponsor the upcoming Revenue Operations Summit in New York on March 13-14, 2025.

Get in touch today

Have questions about our EPM solutions? Our team is ready to help you find the right approach for your business.

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