Revenue template

ChatGPT Data Agent Revenue Analysis Prompt

Build a revenue variance prompt for ChatGPT Data Agent covering actuals, budget, forecast, and movement drivers.

01 / Define the question

Analysis setup

02 / Ready for @Data

Your structured prompt

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What this template asks Data to do

The prompt starts from Monthly recurring revenue, compares budget, forecast, previous month, and same month last year, and segments the result by new, expansion, contraction, churn, product, region. It also asks Data to state the metric definition and source before interpreting the result.

Review the result before acting

OpenAI's official guidance recommends checking the source, time period, filters, and metric definition before relying on an analysis. Read the official workflow โ†—

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