Quota Burn Rate Calculator

Measure quota pace with time, attainment, and forecasts. Spot shortfalls early using weighted pipeline scenarios. Stay on target with clearer daily selling priorities today.

Calculator Inputs

Responsive calculator grid: 3 columns large, 2 columns smaller, 1 column mobile.
Total target for the selected period.
Actual bookings already closed.
Current pipeline value not yet closed.
Expected conversion likelihood for open pipeline.
Discounts probable pushouts or deal erosion.
Use 100 for quota, 110 for stretch.
Results clamp within the period dates.
Overrides calendar pacing with selling days.
Used only when working day pacing is enabled.
Elapsed selling days within the period.
Reset

Example Data Table

Scenario Quota Closed Won Open Pipeline Win % Slippage % Time Elapsed Attainment Burn Index
Mid-quarter review $500,000 $180,000 $420,000 35% 10% 50.00% 36.00% 1.39
Strong pipeline recovery $500,000 $230,000 $620,000 40% 8% 55.00% 46.00% 1.20
Late-period acceleration $500,000 $355,000 $290,000 45% 5% 78.00% 71.00% 1.10

Example values are illustrative and help explain pacing, pipeline coverage, and quota risk interpretation in CRM pipeline reviews.

Formula Used

1) Effective Target Effective Target = Quota Target × (Goal Percent ÷ 100)
Supports standard quota and stretch goals.
2) Weighted Pipeline Weighted Pipeline = Open Pipeline × (Win Probability ÷ 100) × (1 − Slippage ÷ 100)
Reduces raw pipeline using probability and expected slippage.
3) Time Elapsed Percent Time Elapsed % = (Elapsed Days ÷ Total Days) × 100
Uses calendar days or working days depending on the selected mode.
4) Quota Attainment Percent Quota Attainment % = (Closed Won ÷ Effective Target) × 100
Shows current attainment against the adjusted target.
5) Burn Index Burn Index = Time Elapsed % ÷ Quota Attainment %
Values above 1.00 indicate time is burning faster than quota progress.
6) Required Daily Pace Required Daily Pace = Remaining Target ÷ Remaining Days
Helps sales managers decide if pacing is realistic.
7) Projections Pacing Projection = Current Daily Pace × Total Days Snapshot Projection = Closed Won + Weighted Pipeline
Compare pace-based and pipeline-weighted projections for better planning.

How to Use This Calculator

  1. Enter your quota target and closed won amount for the selected period.
  2. Add current open pipeline, average win probability, and expected slippage percentage.
  3. Choose the period start, end, and the reporting as-of date.
  4. Enable working day pacing if your team tracks selling days instead of calendar days.
  5. Click Calculate Burn Rate to show the result panel above the form.
  6. Review burn index, pace gap, required daily pace, and both projections to assess risk.
  7. Use the export buttons to download a CSV file or create a PDF copy for pipeline reviews.

Quota Burn Rate as an Early Warning Signal

Quota burn rate is a pacing control metric for revenue teams. It compares elapsed selling time against quota attainment, helping leaders detect risk before the final week. When time is consumed faster than attainment, coaching actions can start earlier. In most monthly and quarterly reviews, a burn index above 1.00 indicates that current production is lagging time consumption and should trigger pipeline inspection.

Aligning Time Burn with Revenue Burn

Strong pipeline management starts by aligning time elapsed percentage with attainment percentage. If 50% of the period is complete, a healthy baseline target is near 50% attainment, adjusted for seasonality. This calculator converts that relationship into a visible pace gap and burn index. Managers can then compare team pacing by segment, territory, or rep and set recovery plans using objective numbers instead of intuition.

Interpreting Weighted Pipeline Quality

Raw pipeline totals often overstate likely outcomes. The weighted pipeline metric improves forecast realism by applying win probability and expected slippage. For example, a 400,000 pipeline with 35% win probability and 10% slippage contributes 126,000 in weighted value. This approach helps revenue leaders separate volume from quality. It also supports cleaner forecast calls because coverage ratio is measured against the remaining target, not the original quota.

Daily Pace Management for Rep Coaching

The required daily pace output is especially useful for coaching. It translates remaining quota into a practical per day production goal, which reps can compare with current daily pace. If required pace is materially higher than current pace, managers can respond with deal acceleration tactics, pricing approvals, or prospecting blocks. When working day mode is used, the target becomes more realistic for teams that sell unevenly across weekdays.

Forecast Governance and Review Cadence

Professional sales organizations use a weekly cadence to review burn rate, pace gap, and projection variance. This calculator supports that process by presenting both a pace based projection and a weighted snapshot projection. Together, these views show whether progress depends on future pipeline conversion or proven execution. Over time, teams can refine win probability and slippage assumptions using actual CRM outcomes, improving forecast accuracy and quota planning discipline.

FAQs

1) Can I track a stretch target instead of standard quota?

Yes. Use the goal percent field to model stretch targets, board commitments, or temporary plan changes without altering the base quota value in your CRM.

2) Does weighted pipeline change the burn index?

The calculator uses weighted pipeline for the snapshot projection and coverage ratio, but attainment and burn index are based on closed won revenue only.

3) How often should managers review quota burn rate?

Review monthly teams at least weekly and quarterly teams twice weekly near period end. High volatility segments may need daily checks during closing weeks.

4) Is a burn index above 1.00 always bad?

Not necessarily. Seasonality, delayed start dates, and enterprise deal timing can temporarily raise burn rate, but it still signals a need for closer pipeline validation.

5) When should I enable working day mode?

Use working day mode when your team sells mainly on business days or holidays materially reduce activity. It gives more realistic pace and required daily targets.

6) How can I improve forecast accuracy with this tool?

Recalibrate win probability and slippage using recent CRM outcomes, then review by segment. Better assumptions improve weighted pipeline quality and make snapshot forecasts more dependable.

Related Calculators

Sales Quota CalculatorSales Target CalculatorMonthly Quota CalculatorAnnual Quota CalculatorQuota Gap CalculatorQuota Remaining CalculatorSales Goal CalculatorPipeline Target CalculatorTarget Run RateAttainment Percentage Calculator

Important Note: All the Calculators listed in this site are for educational purpose only and we do not guarentee the accuracy of results. Please do consult with other sources as well.