“We have the forecast,” Samuel said. “All on a spreadsheet. We know what we need to sell by the end of this quarter.”
I looked up, smiled. “Do you mean, you know what you hope for? Do you mean, based on your explanation for the shortfall last quarter? Or is this just a guess?”
“Well, none of those. It’s just what we believe the CEO would be happy with,” Samuel explained.
“It’s nice to have an agreed upon target,” I surmised, “but do you think it will just happen from the number on the sheet or are you going to make it happen? Do you think you have the power to intervene on what will happen?”
“We are going to try,” Samuel looked determined.
“What will happen, will happen,” I replied. “Are you prepared to intervene in what will happen?”
“I told you, we will put in our best effort.”
“And, what if your current best effort isn’t good enough? Are you prepared? Look, your forecast is a target, not a predictor. We don’t know what is going to happen, nor do we control it. We don’t control what customers do. We don’t control what our competitors do. We don’t control how our supply chain performs. The only thing we can do is to prepare for whatever may happen. So, when it does, and it will, we are prepared. What does that preparation look like?”