AI Pipeline Leakage Audit Generator
Run one conversion leakage audit across demand-to-close funnel stages, estimate gross and confidence-adjusted monthly recovery, and assign next-sprint owners with capacity-aware priorities.
Audit conversion leakage across funnel stages, quantify gross versus confidence-adjusted recovery, and run one capacity-aware owner plan that focuses only on the highest-return stages each sprint.
Funnel stage 1
Funnel stage 2
Funnel stage 3
Funnel stage 4
Leakage summary
Gross recoverable revenue / month: $3,780,000
Confidence-adjusted recovery / month: $1,449,385
Confidence-adjusted recovery / quarter: $4,348,155
Estimated monthly lost opportunities: 523
Weighted leakage pressure: 31.5%
| Stage | Leakage | Gross recovery | Adj. recovery | Priority score | Track | Owner | Supporting workflow |
|---|---|---|---|---|---|---|---|
| Landing visit to demo request | 5.0% | $1,800,000 | $636,840 | 114631 | Sprint 1 (Near-term) | Demand Gen Lead | AI Lead Qualification Playbook Generator |
| Demo request to SQL | 14.0% | $1,044,000 | $411,754 | 111174 | Sprint 2 (Near-term) | RevOps Manager | AI Trial-to-Paid Conversion Rescue Generator |
| SQL to proposal | 13.0% | $594,000 | $248,054 | 53580 | Backlog (Near-term) | Sales Director | AI Revenue Lifecycle Hub |
| Proposal to closed won | 8.0% | $342,000 | $152,737 | 45821 | Backlog (Immediate) | Account Executive Lead | AI Customer Proof Pack Generator |
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- Provider and model split recommendations
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