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
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.

Operators / RevOps

Build the operating layer beneath growth.

RevOps · MarOps · Marketing Ops · GTM Systems

Create governed systems for measurement, thresholds, and revenue integrity. Stop being janitors of reporting chaos.

See operator outcomes
CRO / GTM Leaders

Turn strategy into measurable operating logic.

CRO · VP Sales · Head of GTM

Capacity, coverage, hire timing, SDR engine. Run sales on math the CFO can defend, not on quarterly improvisation.

See CRO outcomes
CMO / Marketing

Defend the demand engine past MQLs.

CMO · VP Marketing · Demand Gen

The board cares about stage 2 pipeline coverage, not raw lead count. Show the demand calendar, end the attribution war, defend the brand investment.

See CMO outcomes
CFO / Finance

Bring rigor to revenue forecasting.

CFO · FP&A · Strategic Finance Partners

Evaluate GTM assumptions with economic logic. Connect spend to return. Reduce tolerance for hand-wavy revenue narratives.

See CFO outcomes
CEO / Leadership

Align the business around one operational truth.

CEO · COO · Founder · Executive Teams

Plan confidence, biggest threat, investment posture. Replace fragmented dashboards with governed decision logic.

See CEO outcomes
Board Members

Read the company in five minutes.

Operating Board · Independent Directors

Quarterly waterfall, biggest leading-indicator miss, defensibility panel. Five minutes of signal instead of fifty pages of dashboards.

See board outcomes
VC / Capital

Evaluate the engine beneath the story.

VC · PE · Operating Partners · Diligence Teams

Assess revenue system maturity. Separate durable growth from expensive growth. See business physics, not stagecraft.

See capital outcomes

See the system. Govern the outcome.

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

Book a Briefing Read the Doctrine