Agent skill

10 Reverse Kpi Global

by minhnv0807 in minhnv0807/ai-business-skills

A skill your agent uses when the user needs to work backward from a revenue goal to the numbers that produce it — required leads, max CPA and CPL, funnel conversion thresholds, and the budget that…

MITAuto-check passedBusiness, Finance & HR

Install 10 Reverse Kpi Global

skills CLI
$ npx skills add minhnv0807/ai-business-skills --skill 10-reverse-kpi-global -a claude-code

Project install by default; add -g for ~/.claude/skills/.

GitHub CLI
$ gh skill install minhnv0807/ai-business-skills 10-reverse-kpi-global --agent claude-code

Project scope by default; add --scope user for a personal install. Needs GitHub CLI 2.90.0 or later (public preview).

Manual copy
$ git clone --depth 1 https://github.com/minhnv0807/ai-business-skills.git skills-src && mkdir -p .claude/skills && cp -r skills-src/skills/en/10-reverse-kpi-global .claude/skills/10-reverse-kpi-global && rm -rf skills-src

Use ~/.claude/skills/ instead of .claude/skills for a personal install. The folder must contain SKILL.md.

Claude Code skills documentation · loads skills from .claude/skills/

Facts

Skill name
10-reverse-kpi-global
GitHub stars
609
Token cost
~2.6k tokens
SKILL.md length
1,017 words
Files
5
Skills in repo
142
Repo updated
First seen
Licence
MIT

At a glance

A skill your agent uses when the user needs to work backward from a revenue goal to the numbers that produce it — required leads, max CPA and CPL, funnel conversion thresholds, and the budget that…

  • Works in 7 steps: Reverse KPI = working backward from a… → It works in two directions → You always run 3 scenarios. Pessimistic… → …
  • The user needs to work backward from a revenue goal to the numbers that produce it — required leads
  • SKILL.md covers For newbies — Read this first, Step 0 — Read context + select…, Two calculation directions and 3-Scenario sensitivity…, plus 6 more sections
  • Instructions only: no scripts, shell commands, URLs or credentials in SKILL.md

What it does

10 Reverse Kpi Global is an agent skill from minhnv0807/ai-business-skills. Use when the user needs to work backward from a revenue goal to the numbers that produce it — required leads, max CPA and CPL, funnel conversion thresholds, and the budget that has to be spent, with three scenarios and currency handling for US, EU, SEA, and LATAM. Trigger on 'reverse KPI', 'how much budget do I need', 'what CPA can I afford', 'work backward from revenue', 'how many leads to hit target', 'break-even ROAS'. Also use when the user names a revenue target and asks whether it is realistic. Not for —…

Its SKILL.md is about 2.6k tokens, which your agent loads only when the skill is triggered. The skill folder holds 5 other files (for example `variants/01-us.md`, `variants/02-eu.md` and `variants/03-sea.md`).

It sits in Business, Finance & HR, covering OKRs and executive reporting, Paid advertising and Budgeting and forecasting. The repository describes itself as: 138 bilingual AI marketing skills (69 VN + 69 Global) for Claude Code, OpenCode, Codex, VS Code. Four role SOP packs — content, design, performance, leader ops — plus strategy… The licence is MIT.

When your agent uses it

  • The user needs to work backward from a revenue goal to the numbers that produce it — required leads
  • Max CPA and CPL
  • Funnel conversion thresholds
  • The budget that has to be spent

Example prompts

  • “reverse KPI”
  • “how much budget do I need”
  • “what CPA can I afford”
  • “/10-reverse-kpi-global”

Workflow steps

7 steps, taken from the first numbered list in SKILL.md.

  1. Reverse KPI = working backward from a goal. Instead of "I'll spend $5K and see what happens," you say "I want $50K in revenue, so I need X…
  2. It works in two directions
  3. You always run 3 scenarios. Pessimistic (worst case), Realistic (base case), Optimistic (best case). One number is dangerous — three…
  4. Conversion rates are the leverage. Small changes in conversion (e.g., 50% → 55%) cascade up the funnel and change your budget significantly.
  5. Currency matters. A 5% margin in USD is different in EUR, BRL, or VND. Always pick the right region variant for your benchmarks.
  6. Don't trust round numbers. "100 leads" is suspicious — real funnels produce odd numbers like 87 or 213.
  7. Time horizon affects budget. A $50K monthly target needs different planning than a $50K annual target. Always specify the period.

What it can do on your machine

Read from SKILL.md and the folder at commit 0360adc. It shows what the files ask for, not the result of running them.

  • Tool permissions

    Pre-approves nothing: there is no allowed-tools line, so your agent's usual permission prompts apply.

    From allowed-tools in the SKILL.md frontmatter.

  • Runs code

    No scripts in the folder and no shell commands in SKILL.md.

    From the folder's file list and the shell code blocks in SKILL.md.

  • Network

    No URLs in SKILL.md.

    From URLs in SKILL.md, links to its own repository left out.

  • Credentials

    Names no API keys, tokens, secrets or passwords.

    From names ending in _API_KEY, _TOKEN, _SECRET, _KEY or _PASSWORD in SKILL.md.

Context cost

10 Reverse Kpi Global loads about 2.6k tokens when it runs. Until then it costs about 182 tokens; SKILL.md has 1,017 words of instructions outside code blocks.

Always · name and description, kept in context so the agent knows when to use it
~182
When it runs · the whole SKILL.md, loaded when a task matches
~2.6k

Estimates: characters ÷ 4, the usual rule of thumb; real counts depend on the model's tokenizer. Scripts and assets cost tokens only if the agent reads them.

Safety

Auto-check passed

The automated check found no risky patterns in SKILL.md.

Automated static check — not a guarantee. Review scripts before installing. It scans the text of SKILL.md for risky patterns (piping downloads into a shell, reading credential files, hidden Unicode, destructive commands); files beside SKILL.md are not scanned.

SKILL.md

The full file from minhnv0807/ai-business-skills at commit 0360adc, republished under its MIT licence (© minhnv0807). 1,017 words, ~2,607 tokens.

Download SKILL.mdSave it as .claude/skills/10-reverse-kpi-global/SKILL.md (or your agent's skills folder). This skill also uses 4 other files; get the full folder from GitHub.
name
10-reverse-kpi-global
description
Use when the user needs to work backward from a revenue goal to the numbers that produce it — required leads, max CPA and CPL, funnel conversion thresholds, and the budget that has to be spent, with three scenarios and currency handling for US, EU, SEA, and LATAM. Trigger on 'reverse KPI', 'how much budget do I need', 'what CPA can I afford', 'work backward from revenue', 'how many leads to hit target', 'break-even ROAS'. Also use when the user names a revenue target and asks whether it is realistic. Not for — splitting an existing budget across channels and months, see `61-budget-planning-global`; a full paid media plan, see `54-media-plan-global`; the period plan, see `00-marketing-plan-global`.
metadata.version
1.0.1
metadata.category
strategy
license
MIT
triggers
reverse KPI, budget calculation, KPI breakdown, marketing budget plan, campaign budget
related
product-marketing-context-global, 00-marketing-plan-global, 03-performance-eval-global, 07-marketing-report-global

Reverse KPI Calculation (Global)

Calculate marketing budget by working backward from revenue goal — or forward from available spend to expected revenue. Universal math; currency and benchmark numbers vary per region (US/EU/SEA/LATAM).


For newbies — Read this first

If you've never run a reverse KPI calc:

  1. Reverse KPI = working backward from a goal. Instead of "I'll spend $5K and see what happens," you say "I want $50K in revenue, so I need X impressions, Y leads, Z customers — therefore the budget is $W."
  2. It works in two directions:
    • Backward: Revenue target → required spend (when you have a goal)
    • Forward: Available spend → expected revenue (when you have a budget)
  3. You always run 3 scenarios. Pessimistic (worst case), Realistic (base case), Optimistic (best case). One number is dangerous — three numbers force you to stress-test.
  4. Conversion rates are the leverage. Small changes in conversion (e.g., 50% → 55%) cascade up the funnel and change your budget significantly.
  5. Currency matters. A 5% margin in USD is different in EUR, BRL, or VND. Always pick the right region variant for your benchmarks.
  6. Don't trust round numbers. "100 leads" is suspicious — real funnels produce odd numbers like 87 or 213.
  7. Time horizon affects budget. A $50K monthly target needs different planning than a $50K annual target. Always specify the period.

Step 0 — Read context + select region variant

Before calculation:

  1. Read .agents/product-marketing-context-global.md — get product, AOV, region, currency, target market.
  2. Pick region variant for benchmark conversion rates and CPM/CPL:
    • variants/01-us.md — USD, US benchmarks
    • variants/02-eu.md — EUR/GBP, EU benchmarks
    • variants/03-sea.md — USD/local, SEA benchmarks
    • variants/04-latam.md — USD/BRL/MXN, LATAM benchmarks
  3. Confirm direction: Reverse (revenue → spend) or Forward (spend → revenue)?
Information gathering

Ask user up to 4 questions:

  1. What is the goal? Revenue target $X/month? Or available budget $Y to allocate?
  2. Product/service and AOV? Average order value or deal size in your currency.
  3. Industry and current channel mix? Industry niche? Channels currently running? Any existing CPL/CPM data?
  4. Campaign duration? 1 month? Quarter? 6 months? Phased?

Two calculation directions

Direction 1 — Reverse: Revenue → Budget

Use when: "I want to hit $200K/month — how much ad spend do I need?"

Revenue target
  / AOV (average order value)
  = ORDERS NEEDED
  / Booking → Customer rate
  = BOOKINGS NEEDED
  / Lead → Booking rate
  = LEADS NEEDED
  / Click → Lead rate
  = CLICKS NEEDED
  / CTR
  = IMPRESSIONS NEEDED
  × CPM / 1000
  = TOTAL AD BUDGET

For e-commerce (no booking step):

Revenue target
  / AOV
  = ORDERS NEEDED
  / Conversion rate
  = SESSIONS NEEDED (clicks)
  / CTR
  = IMPRESSIONS NEEDED
  × CPM / 1000
  = TOTAL AD BUDGET

For B2B (longer funnel):

Revenue target
  / ACV (annual contract value)
  = CUSTOMERS NEEDED
  / Win rate
  = OPPORTUNITIES NEEDED
  / SQL → Opportunity rate
  = SQL NEEDED
  / MQL → SQL rate
  = MQL NEEDED
  / Lead → MQL rate
  = LEADS NEEDED
  → continue with CPL × LEADS NEEDED = SPEND
Direction 2 — Forward: Budget → Revenue

Use when: "I have $50K — how much revenue can I expect?"

Budget
  / CPM × 1000
  = IMPRESSIONS
  × CTR
  = CLICKS
  × Click → Lead rate
  = LEADS
  × Lead → Booking rate
  = BOOKINGS
  × Booking → Customer rate
  = ORDERS
  × AOV
  = REVENUE

3-Scenario sensitivity analysis (universal)

Scenario structure

Always run three scenarios:

VariablePessimisticRealistic (Base)Optimistic
CPMIndustry avg + 30%Industry avgIndustry avg − 20%
Click → LeadIndustry avg − 15%Industry avgIndustry avg + 15%
Lead → BookingIndustry avg − 10%Industry avgIndustry avg + 10%
Booking → CustomerIndustry avg − 10%Industry avgIndustry avg + 10%
Reading the results
  • Pessimistic = budget needed for safety / FX swings / first-month learning curve
  • Realistic (Base) = the actual planning number
  • Optimistic = aspiration target, used for stretch KPI or commission triggers

Use Base for budget. Use Pessimistic as buffer. Use Optimistic as stretch goal.

Sensitivity (which lever moves the budget most?)
VariableBase valueChange +10%Budget changeSensitivity
CPM[#]+10%+10%Direct 1:1
CTR[#]%+10%-9%High
Click→Lead[#]%+10%-9%High
Lead→Booking[#]%+10%-9%High
Booking→Customer[#]%+10%-9%High
AOV[#]+10%-9% (fewer orders needed)Indirect
80/20 rule

The two highest-leverage levers are usually:

  1. CPM — controlled by creative + targeting → optimize via A/B testing
  2. Lead → Booking — controlled by sales/CS quality → optimize via script + response speed

Break-even calculation

Break-even orders = Fixed costs / (AOV − Variable cost per order)
Break-even days = Break-even orders / (Avg orders per day)
ItemValue
Fixed costs/month (rent, salary, tools, software)[#]
Ad spend (variable, but allocated upfront)[#]
Total fixed[#]
AOV[#]
Variable cost per order (COGS, shipping, fees)[#]
Profit per orderAOV − VarCost = [#]
Break-even ordersTotal fixed / Profit per order
Break-even daysBE orders / 30
ResultMeaningAction
BE < 50% of expected ordersSafe — good margin bufferCan scale spend
BE = 50–80% of expectedTight — limited marginOptimize cost first
BE > 80% of expectedRisky — easy to loseCut costs or raise AOV

Show full SKILL.md (388 more words)Show less

Budget allocation by phase

Phase% of budgetDurationGoalPrimary KPI
Teaser / Awareness15%Week 1Curiosity, brand buildReach, video views, saves
Soft launch20%Week 2Test creative, first leadsCPL, lead, A/B test data
Full launch40%Weeks 3–4Scale winners, drive salesROAS, orders, revenue
Maintenance + retarget25%Week 5+Retarget, nurture, repeatCPA, LTV, retention
Example allocation (budget $80K/month)
Phase%AmountDaysDaily
Teaser15%$12K7$1,714/day
Soft launch20%$16K7$2,286/day
Full launch40%$32K14$2,286/day
Maintenance25%$20Kbalancedepends on remaining days

Channel allocation principles

  1. Proven channel → 60-70% of budget. Don't dilute by spreading evenly.
  2. New / test channel → 15-20% of budget. Enough to gather data, not enough to bleed cash.
  3. Retarget → 10-15% of budget. Highest ROAS — target previously engaged users.
  4. Switch channels when ROAS < 2x for 2 weeks. Don't wait too long.

ROI projection timeline

PhaseDurationExpectationTrack
TestingWeeks 1–2No orders yet, testing creative + audienceCPM, CTR, CPL
First resultsWeeks 3–4First orders, ROAS still lowFirst orders, leads
OptimizationMonth 2ROAS improving, stabilizingROAS, CPA
ScaleMonth 3+Stable ROAS, controlled budget increasesROAS held, revenue up
MatureMonth 6+Self-running, enough data to forecastLTV, retention, organic %
Rules of thumb
RuleExplanation
First 2 weeks lose moneyLearning cost — don't panic, don't pause
Base ROAS achieved by month 2Month 1 is testing, don't judge ROAS yet
Scale budget max 20%/weekFaster scaling = performance drops, CPM rises
ROAS drops 30% when scalingNormal — wider audience = lower conv rate
Retarget ROAS 2-3x prospectingAlways allocate budget for retargeting

Cross-reference

NeedSkill
Full marketing plan first00-marketing-plan-global
Current performance to inform calc03-performance-eval-global
Competitive spend benchmarks08-competitor-research-global
Customer insight to refine conv rates09-customer-insight-global
Post-campaign data analysis13-data-analysis-global

Quality checklist

Before delivering reverse KPI report:

  • Region variant selected — currency and benchmarks match user's market
  • Direction confirmed (reverse vs forward)
  • Industry-specific conversion rates used (not generic averages)
  • All 3 scenarios calculated (pessimistic, base, optimistic)
  • Sensitivity analysis identifies top 2 levers + how to improve them
  • Break-even calculated with risk grade
  • Phase allocation has specific timeline
  • Channel allocation matches industry mix
  • ROI timeline realistic (no "ROAS 5x in week 1" promises)
  • Total budget consistent across phase + channel breakdowns
  • Seasonality noted if campaign falls on Q4/Tet/Carnival/Black Friday
  • Currency conversion documented if cross-border

© minhnv0807, MIT. Rendered from Markdown: HTML in the file is shown as text, images as links, and headings moved down two levels. Raw file

Files

SKILL.md and 4 other files in skills/en/10-reverse-kpi-global of minhnv0807/ai-business-skills.

  • SKILL.md
  • variants/01-us.md
  • variants/02-eu.md
  • variants/03-sea.md
  • variants/04-latam.md

Open the folder on GitHubat commit 0360adc

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Questions about 10 Reverse Kpi Global

What does 10 Reverse Kpi Global do?

A skill your agent uses when the user needs to work backward from a revenue goal to the numbers that produce it — required leads, max CPA and CPL, funnel conversion thresholds, and the budget that…. 10 Reverse Kpi Global is an agent skill from minhnv0807/ai-business-skills. Use when the user needs to work backward from a revenue goal to the numbers that produce it — required leads, max CPA and CPL, funnel conversion thresholds, and the budget that has to be spent, with three scenarios and currency handling for US, EU, SEA, and LATAM.

When should I use 10 Reverse Kpi Global?

10 Reverse Kpi Global fits situations like: the user needs to work backward from a revenue goal to the numbers that produce it — required leads; max CPA and CPL; funnel conversion thresholds; the budget that has to be spent.

How do I install 10 Reverse Kpi Global in Claude Code?

Run `npx skills add minhnv0807/ai-business-skills --skill 10-reverse-kpi-global -a claude-code`. Or copy the skill folder (skills/en/10-reverse-kpi-global in minhnv0807/ai-business-skills) into .claude/skills/10-reverse-kpi-global in your project. Claude Code loads it when a task matches its description.

How do I install 10 Reverse Kpi Global in Codex?

Run `npx skills add minhnv0807/ai-business-skills --skill 10-reverse-kpi-global -a codex`. Or copy the skill folder (skills/en/10-reverse-kpi-global in minhnv0807/ai-business-skills) into .agents/skills/10-reverse-kpi-global in your project. Codex loads it when a task matches its description.

Can I use 10 Reverse Kpi Global in Cursor, Gemini CLI or GitHub Copilot?

Cursor, Gemini CLI, GitHub Copilot and OpenCode also load SKILL.md folders. With the skills CLI, run `npx skills add minhnv0807/ai-business-skills --skill 10-reverse-kpi-global -a cursor` (or -a gemini-cli, github-copilot or opencode for the others). To copy it by hand, put the folder in .cursor/skills/10-reverse-kpi-global, .gemini/skills/10-reverse-kpi-global, .github/skills/10-reverse-kpi-global and .opencode/skills/10-reverse-kpi-global in your project.

What does 10 Reverse Kpi Global need to run?

SKILL.md names no scripts, command-line tools or credentials: 10 Reverse Kpi Global is instructions for the agent only.

Does 10 Reverse Kpi Global access the network?

SKILL.md contains no URLs. Any network use would come from the scripts or tools the agent runs. This is read from the text; nothing was executed.

Is 10 Reverse Kpi Global safe to install?

Our automated static check of SKILL.md found no risky patterns, such as piping downloads into a shell, reading credential files or hidden Unicode. It is not a guarantee. Review the folder before installing.

What licence does 10 Reverse Kpi Global use?

10 Reverse Kpi Global is published under the MIT licence (declared in SKILL.md). It allows redistribution, so the full SKILL.md is shown on this page.

How many tokens does 10 Reverse Kpi Global use?

About 2.6k tokens (SKILL.md is roughly 10k characters). Agents keep only the skill's name and description in context until a task matches; then they load SKILL.md in full.

What are the alternatives to 10 Reverse Kpi Global?

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Who maintains 10 Reverse Kpi Global?

minhnv0807 (a GitHub user) maintains it in minhnv0807/ai-business-skills, which has 609 GitHub stars. The repository holds 142 skills in this directory. The repository was last updated on September 12, 2026.

Source: minhnv0807/ai-business-skills on GitHub. Facts on this page come from the repository at the commit we read; the author's words are quoted as theirs.