Illustrative sales operations sample

Sales Pipeline & Process Audit

How I would diagnose stalled opportunities, identify management gaps, and establish a practical 30-day operating plan.

The situation

Lead volume appears healthy, but the conversion pattern points to gaps in qualification and follow-up. In the illustrative baseline, 1,000 leads become 300 qualified opportunities, 150 discovery conversations, 75 proposals, and 25 closed-won deals.

How I would run the review

  • Assess pipeline stages, ownership, and exit criteria
  • Measure lead response time, follow-up coverage, and aging
  • Compare conversion by source, stage, and representative
  • Review call quality, discovery, and objection handling
  • Evaluate forecast accuracy and management visibility

Example findings

  1. Aged leads lack a defined follow-up owner. Assign ownership and a 10-day cadence.
  2. Discovery completion varies by representative. Use one discovery framework and call-review rubric.
  3. The proposal stage lacks exit criteria. Require a verified decision process and next meeting.
  4. Forecast confidence relies on representative judgment. Tie confidence to verified customer actions.

The first 30 days

The work starts by validating definitions and reporting, then clarifies stages and follow-up rules, coaches the team through call reviews, and measures adoption through conversion, aging, and forecast quality.

Need a clearer view of where your pipeline is breaking?

Email Eric