OpptyCon — Revenue Physics Engine

A governed revenue system built on thresholds, not opinions.

Model your entire GTM as physics. Pipeline targets, cost structures, funnel conversion, coverage math, and phase-shifted demand across multi-year horizons.

Launch OpptyCon
OpptyCon — Revenue Operatives
24+
Months modeled
3.2×
Coverage enforcement
Dual
Fixed + variable cost axes
ΔQ
Phase-shifted funnel

Revenue planning is broken because it has no physics.

Most GTM plans are spreadsheets decorated with optimism. Pipeline targets disconnected from spend. Funnel assumptions that ignore timing. Costs allocated by tradition, not by operating logic.

The result: every quarter becomes a forensic exercise in explaining what went wrong. OpptyCon replaces narrative with mechanics. It models how revenue actually works — as a system of inputs, conversion rates, timing, and constraints — so planning becomes engineering, not theater.

What OpptyCon models.

Every component of the revenue engine, connected by operational math.

Dual-axis cost model — fixed S&M vs variable, with headcount and program spend
Pipeline target generation with coverage ratio enforcement and physics-based math
Phase-shifted funnel — Q4 marketing spend generates Q1 pipeline, not same-quarter magic
Attrition modeling with monthly weight distributions for realistic demand timing
Marketing-sourced vs sales-sourced pipeline split with independent conversion paths
Multi-year horizon (24+ months) to see carry-over effects and compounding dynamics

Outcomes by role.

Same engine. Different consequences. Choose the operating lens that fits your seat.

See the system. Govern the outcome.

30-minute briefing. We'll model your GTM and show you what changes.

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