Bookings Progress

Total Bookings
$8.8M/ $16.5M

53% of target

New Bookings
$5.3M/ $11.5M

46% of target

Renewals
$3.5M/ $5.0M

70% of target

Pipeline Velocity

Active Pipeline

$21.1M

15 opportunities

Weighted Pipeline

$9.3M

probability-adjusted value

Touch Health
6
6
3

days since last customer touch

Avg Cycle Time

67d

median days to close

Must-Win Focus

RAGOpportunityAccountAmountStageLast TouchActivityNext Action
Air University Renewal
Air Force Safety Center$1.5MNegotiation0d15Pre-socialize executive summary with economic buyer before formal proposal
Air Force Safety VR Training - Phase 1
Air Force Safety Center$1.2MStakeholder Acceptance2d12Schedule architecture review with head of implementation
NETC Pilot Program
Naval Air Warfare Center$1.1MStakeholder Acceptance20d2ESCALATE: 20 days since customer touch - re-engage champion immediately
Space Force Delta 13 Operations Training
Space Force Delta 13$950KDiscovery4d8Complete KPI mapping with Delta 13 leadership before feasibility
NAWC Aviation Maintenance Training
Naval Air Warfare Center$850KDiscovery14d5Obtain SME documentation for solution hypothesis deck
Account Planning

2

Complete Plans

2

Stale Plans

5

Total Plans

1

Coverage Gaps

Plan Completion Rate40%
Proposal Development

3

In Pipeline

1

Submitted

2

Pending Review

Active Proposals5