Founder Conversations

Your Sales Head says ₹4.2 Cr. Your CFO says ₹2.1 Cr. Both are fiction

Rohan Goel Rohan Goel·March 17, 2026·5 min read
Founder

My Sales Head is committing ₹4.2 Cr for Q2.

Me

Your CFO has ₹2.1 Cr in the model. How come?

Founder

I do not know.

Me

That is the problem. Both numbers are fiction.

The Sales Head's ₹4.2 Cr is hope — half that pipeline is not qualified. The CFO's ₹2.1 Cr is fear — she is discounting deals that are actually closing. Two forecasts, neither useful.

A pipeline review is not a forecast cadence

Another founder: "₹14 Cr in pipeline, strong week." How many deals slipped from last week? He would have to check. What is at risk this week? Nothing flagged. By Friday, ₹3 Cr had disappeared. The review did not fail — it was never designed to surface risk.

The forecast you can trust is not the highest or the safest. It is the one with a cadence behind it

Three Layers of Cadence

1

Daily

Which deals changed stage, and why?

2

Weekly

What slipped, and how can I help?

3

Monthly

Coverage ratio, velocity trend, and conversion by segment.

Run all three layers, each with its own owner, and the Sales Head's number and the CFO's number start to converge — not because someone gave in, but because the data finally agrees. Skip a layer and the forecast lies.

93%

gap: ₹3.1 Cr vs ₹1.6 Cr

→
9%

gap: ₹2.4 Cr vs ₹2.2 Cr

A Mumbai SaaS company at about ₹6.4 Cr ARR, after six weeks of cadence. No winner, no loser.

The Friday Test

1

Pull your last forecast review

The Sales Head's commit and the CFO's plan for the same period.

2

Calculate the gap between them

As a percentage of the lower number.

3

Read the result

A gap above 15% means you do not have a forecasting problem. You have a cadence problem.

Related: Your forecast missed again. Here is why — how to define commit so the cadence has something solid to review.

Quick Answers

Quick answers

Usually because each side applies its own bias to an unreviewed pipeline: sales counts unqualified deals out of hope, finance discounts real deals out of caution. Without a shared cadence there is no common evidence for either number.

A three-layer rhythm: daily review of which deals changed stage and why, weekly review of what slipped and how to help, and monthly review of coverage ratio, velocity trend and conversion by segment, each with a clear owner.

Above about 15% signals a cadence problem. In one company, six weeks of a structured cadence reduced the gap from 93% to 9%.

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