Capacity multiplier = (current productive share + recovered share × redeployment share) ÷ current productive share. Sales quota capacity = current quota × that multiplier. The $3m → $6m example assumes selling time grows from 50% to 100%, with output per selling hour unchanged. Getting 50% of non-selling time back would instead take selling time from 50% to 75%, supporting $4.5m.
Sales revenue = the lower of additional sales quota capacity × 50% capture and total qualified pipeline × 25% win rate. Total revenue = sales revenue. Marketing pipeline is not added to sales revenue. Managed ARR is a service-capacity measure, not new revenue. RevOps tool retirement and avoided planned hiring start at zero until you enter costs you can actually avoid.
Net ROI = (gross profit + distinct RevOps cost savings − first-year investment) ÷ first-year investment. Sales capacity and velocity revenue overlap: the larger demand-backed case is used, never both. The velocity alternative shares the same revenue baseline, demand, capture rate, margin and investment. Current platform reference uses 5,100 credits/month at published pricing. SDRs and solutions engineers use the sales-role credit allowance for budgeting, with no additional quota claim. Usage, setup costs and delivery scope need validation.
Starting inputs are planning estimates, not measured account results. Account proposals use the research basis shown in the team editor. Capacity does not automatically raise quota or create demand; the linear scenario assumes sufficient qualified pipeline, sustained conversion, comparable account complexity and capacity to deliver. Edit every input to reflect your team. The full-GTM total already includes these functions; do not add separate scenarios to it again.