Revenue teams have long relied on pipeline data to predict revenue, but as more businesses move toward consumption-based pricing, traditional forecasting methods simply don’t cut it anymore. Enter Salesforce’s Consumption Forecasting, a new feature designed to help businesses track and predict revenue based on actual product usage. This is a critical tool for RevOps teams who are managing these complex, dynamic models. But while Salesforce has made a big leap forward, there’s still a gap to be filled when it comes to making those forecasts actionable and aligned with broader revenue goals.
What is Consumption Forecasting in Salesforce?
Salesforce’s Consumption Forecasting takes a step away from traditional sales-based forecasting and directly ties revenue predictions to actual product usage. Instead of relying only on past sales data or assumptions about future deals, this feature allows businesses to use real-time usage data—things like product consumption and telemetry—to predict future revenue.
This is especially valuable for businesses that have shifted from fixed, subscription-based pricing to usage-based models, where revenue can fluctuate greatly depending on how customers use a product over time. With Consumption Forecasting, sales leaders can now get a clearer view of the revenue that’s coming in based on how customers are actually interacting with the product, providing a more accurate and timely forecast.
Why This Matters for RevOps Teams
For RevOps teams, the biggest challenge has always been pulling together data from multiple sources—sales forecasts, usage data, product usage, churn rates—and creating a unified, actionable picture. Salesforce’s new feature does a lot of the heavy lifting by pulling product usage data directly into the forecast, making it easier to see where revenue is truly coming from.
But even with this new data source, the challenge isn’t just about getting more data; it’s about turning that data into insights. This is where many forecasting tools fall short—they can show you the numbers, but they don’t always help you understand what’s driving them or what to do next.
The Power of Real-Time Forecasting for Complex Revenue Models
With Consumption Forecasting, RevOps teams can integrate real-time product usage with traditional pipeline data, giving them a more holistic view of how business is tracking. This is especially valuable for companies with hybrid revenue models—those that have a mix of subscription fees, usage-based charges, and other pricing structures. Salesforce’s ability to combine these data points into a single view is a critical advantage, allowing teams to forecast revenue from different angles at once.
For example, a RevOps team can now track how much a customer has consumed in a given period and match that with the sales pipeline for that account. If product consumption is higher than expected, that could indicate an opportunity for an upsell or renewal conversation. If it’s lower, it might signal a risk of churn, giving the customer success team a chance to step in early.
The ability to blend these data sources within Salesforce reduces manual work and eliminates the need to reconcile multiple spreadsheets. It’s not just about saving time—it’s about ensuring that decisions are made with the most complete and accurate data available.
The Role of AI in Improving Forecast Accuracy
Salesforce integrates AI into Consumption Forecasting, giving teams the ability to model and predict future usage patterns. While it’s easy to say AI will make forecasts more accurate, the real value lies in its ability to spot patterns in the data that might not be immediately obvious. AI can help identify seasonal trends, usage spikes, or even predict changes in consumption based on customer behavior.
For example, if a customer’s consumption increases significantly at the beginning of the quarter, AI can flag this shift, allowing the RevOps team to adjust their forecast or plan for higher revenue. AI can also help identify at-risk accounts by noticing patterns like decreased usage or consumption that doesn’t match the original contract terms.
Incorporating AI into the forecasting process shifts the focus from reacting to problems after they occur, to anticipating them before they happen. This means RevOps teams can make decisions based on predictive insights, not just historical data.
Aligning Teams with Unified, Actionable Forecasts
One of the key benefits of Salesforce’s new feature is that it doesn’t just benefit one department—it benefits the entire organization. Consumption Forecasting brings together sales, finance, customer success, and product management teams by providing a single, unified view of the business.
For sales teams, it means having more accurate revenue forecasts that take into account actual product usage, rather than relying on just sales pipeline data. For customer success teams, it provides insights into customer health—if a customer is consuming more than expected, that might be a sign to reach out for an upsell. Finance teams can use the data to adjust revenue projections and make more informed decisions around cash flow. Product teams can see how usage patterns are evolving and tweak pricing or product bundles to improve adoption.
This cross-departmental alignment is crucial for teams that need to make coordinated, decisions across the board. With Salesforce’s unified consumption forecast, everyone is working from the same playbook, ensuring that the entire organization is pulling in the same direction.
How revVana Complements Salesforce’s Consumption Forecasting
Salesforce’s Consumption Forecasting is a powerful tool for RevOps teams, but to truly maximize its potential, you need a solution that automates processes based on the data. That’s where revVana comes in. By combining real-time consumption data with advanced AI-driven predictive forecasting and data automation, revVana leverages the data for automated forecasting of future revenue, helping businesses anticipate shifts before they happen.
With revVana, you can tailor your forecasting models to your specific revenue streams, whether that’s consumption, subscription, or project-based. Our AI and automation enhance Salesforce’s forecasting capabilities, offering a more holistic view of your revenue and helping you act on those insights faster. In short, revVana turns consumption data into more than just numbers—it turns it into actionable insights that drive smarter, more proactive decisions across your entire organization.
By integrating seamlessly with Salesforce, revVana helps you not only see what’s coming, but also gives you the tools to optimize your forecasting process and align your teams for long-term growth.