Results for “resource-quotas”

Plan and review paid-media budgets, bidding, pacing, marginal return, forecasts, CPA, ROAS, MER, LTV:CAC, constraints, and allocation across supported platforms.

Manage R&D program budgets with F&A splits, track burn rate and runway against milestones, and route capitalize-vs-expense decisions to a named finance owner.

Routes finance requests to the appropriate skill: financial-analyst for ratio analysis, DCF valuation, and budget variance, or saas-metrics-coach for ARR/MRR, churn, CAC/LTV, and NRR.

Estimate monthly burn rate from infrastructure signals and calculate payback period against revenue projections

Build a quarterly bookings forecast with commit, best-case, and pipe-only tiers, project cohort-level NRR/GRR to surface leaky cohorts, and score per-stage funnel confidence using coefficient-of-variation analysis.

Reallocate ad budget across campaigns and channels using ROAS and marginal return analysis

Manage Constraint entities — rules and limits the project must respect (budget, latency SLO, team size, compliance). Use when recording a rule, limit, or boundary that affects decisions — budget ceiling, latency SLO, regulatory requirement, team bandwidth.