revenue-forecasting

revenue-forecasting is a skill for Claude Code, Codex from gokulb20/crewm8-cfo-skills. It costs 79 tokens per session (2,654 once invoked), scanned A, original, MIT.

A skill for estimating future revenue using customer groups, sales pipeline data, or subscription-business metrics. It can compare top-down estimates with bottom-up calculations and model different growth scenarios.

In plain words
What is it for?
Use it to forecast monthly recurring revenue or annual recurring revenue, project pipeline sales, model new and expanding customers against churn, and analyse revenue by segment or source.
Why use it?
It helps turn past sales, customer activity, and pipeline information into a structured forecast. A revenue forecast is an estimate of future income used for budgets, staffing, cash planning, and valuation.

Skill for Claude CodeCodex

Which agent this was written for is unclear — built for openclaw. Also seen: positional $N argument; built for openclaw.

Good fit Use it to forecast monthly recurring revenue or annual recurring revenue, project pipeline sales, model new and expanding customers against churn, and analyse revenue by segment or source.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/gokulb20/crewm8-cfo-skills/revenue-forecasting
Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Any agent
npx skills add gokulb20/crewm8-cfo-skills --skill revenue-forecasting
Clone the repo
git clone --depth 1 https://github.com/gokulb20/crewm8-cfo-skills

Made for: Claude Code, Codex.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for revenue-forecasting

README.md
[![agentmods](https://agentmods.dev/badge/skills/gokulb20/crewm8-cfo-skills/revenue-forecasting/github.svg)](https://agentmods.dev/skills/gokulb20/crewm8-cfo-skills/revenue-forecasting)
Your own site
<a href="https://agentmods.dev/skills/gokulb20/crewm8-cfo-skills/revenue-forecasting"><img src="https://agentmods.dev/badge/skills/gokulb20/crewm8-cfo-skills/revenue-forecasting/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for revenue-forecasting

Your own site · 80×15
<a href="https://agentmods.dev/skills/gokulb20/crewm8-cfo-skills/revenue-forecasting"><img src="https://agentmods.dev/badge/skills/gokulb20/crewm8-cfo-skills/revenue-forecasting.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 79 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,654 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00079 $0.02654
Opus 5 $0.00039 $0.01327
Sonnet 5 $0.00016 $0.00531
Haiku 4.5 $0.00008 $0.00265

Measured 12d ago against content hash b5d0d3e79fe4, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-12, from the pricing page.

Security

Grade A, and why

revenue-forecasting scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 12d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

skills/financial-planning-analysis/revenue-forecasting/SKILL.md · 213 lines

How it starts

The opening of the file, as written. The whole thing — 213 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Revenue Forecasting

Build robust revenue forecasts — the foundation of every other financial model. Use multiple methods (cohort, pipeline, SaaS metrics), project by segment, and model growth levers. Goal: a revenue forecast that the CEO trusts, the board believes, and the team can execute against.

Purpose

Revenue is the single most important input to every financial model — budget, cash flow, headcount, and valuation all depend on it. This skill provides multiple validated methods to project revenue, reconcile them against each other, and produce a forecast that stakeholders can trust and act on.

When to Use

  • "Build our revenue forecast"
  • "Model revenue growth for next year"
  • "Forecast ARR by cohort"
  • "Project enterprise pipeline revenue"
  • "What growth rate is realistic?"
  • "Model expansion revenue vs new logo revenue"

Inputs Required

  1. Historical revenue — monthly MRR/ARR, broken out by: new logos, expansion, churn/contraction. At least 12 months.
  2. Customer acquisition data — new customers per month, by segment/channel.
  3. Pipeline data — for enterprise sales: qualified pipeline by stage, historical win rates, average deal size, cycle time.
  4. Churn data — logo churn and revenue churn by segment and cohort.
  5. Expansion data — NRR trends, upsell rates, price increase schedule.

Quick Reference

Metric Formula What It Tells You
Net New ARR New Logo ARR + Expansion ARR − Churned ARR − Contraction ARR Growth engine health
NRR (Net Revenue Retention) (Starting ARR + Expansion − Churn − Contraction) / Starting ARR Customer value expansion
Logo churn rate Customers lost / Starting customers Customer retention
Pipeline coverage Weighted pipeline value / Quota Sales capacity to hit target
Growth deceleration Current growth rate vs size-adjusted benchmark Realistic growth expectations

Procedure

1. Revenue Composition Analysis

Break down revenue growth:

Read the full file on GitHub · 213 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 12d ago First seen · 213 lines · 79 tokens per session scan A b5d0d3e79fe4

Subscribe to this mod's changes

revenue-forecasting is a skill published in the GitHub repository gokulb20/crewm8-cfo-skills (2 stars, last pushed 4mo ago), licensed MIT. It adds 79 tokens to every session and 2,654 once invoked, about $0.0004 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-31.

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