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Merged PR 4483: Adding targets (to be revised). Allows multi-year last-date computation # Description Changes: * Adds template for targets -> These need to be revised * Adds comparison of values vs. targets * Allows for multi-year last date computation (allowing multiple years to be selected, not just the last one) # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [X] I have checked for DRY opportunities with other models and docs. - [X] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27609, #27805
2025-02-24 10:39:45 +00:00
id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_value
1,Total Revenue,2025-01-31,600000,4510000,5700000
1,Total Revenue,2025-02-28,520000,5030000,5700000
1,Total Revenue,2025-03-31,670000,5700000,5700000
Merged PR 4514: Adds first version of targets # Description Adds targets for V1 # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27805
2025-02-25 17:08:57 +00:00
1,Total Revenue,2025-04-30,635664,635664,8393358
1,Total Revenue,2025-05-31,667604,1303267,8393358
1,Total Revenue,2025-06-30,665220,1968487,8393358
1,Total Revenue,2025-07-31,770322,2738810,8393358
1,Total Revenue,2025-08-31,734255,3473064,8393358
1,Total Revenue,2025-09-30,645409,4118474,8393358
1,Total Revenue,2025-10-31,649794,4768268,8393358
1,Total Revenue,2025-11-30,630277,5398545,8393358
1,Total Revenue,2025-12-31,616281,6014826,8393358
1,Total Revenue,2026-01-31,670745,6685572,8393358
1,Total Revenue,2026-02-28,745212,7430784,8393358
1,Total Revenue,2026-03-31,962575,8393358,8393358
Merged PR 4483: Adding targets (to be revised). Allows multi-year last-date computation # Description Changes: * Adds template for targets -> These need to be revised * Adds comparison of values vs. targets * Allows for multi-year last date computation (allowing multiple years to be selected, not just the last one) # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [X] I have checked for DRY opportunities with other models and docs. - [X] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27609, #27805
2025-02-24 10:39:45 +00:00
2,Revenue Retained Post-Resolutions,2025-01-31,350000,2210000,2800000
2,Revenue Retained Post-Resolutions,2025-02-28,257815,2467815,2800000
2,Revenue Retained Post-Resolutions,2025-03-31,332185,2800000,2800000
Merged PR 4514: Adds first version of targets # Description Adds targets for V1 # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27805
2025-02-25 17:08:57 +00:00
2,Revenue Retained Post-Resolutions,2025-04-30,340778,340778,4585081
2,Revenue Retained Post-Resolutions,2025-05-31,359144,699922,4585081
2,Revenue Retained Post-Resolutions,2025-06-30,358776,1058698,4585081
2,Revenue Retained Post-Resolutions,2025-07-31,416227,1474925,4585081
2,Revenue Retained Post-Resolutions,2025-08-31,398464,1873389,4585081
2,Revenue Retained Post-Resolutions,2025-09-30,354965,2228354,4585081
2,Revenue Retained Post-Resolutions,2025-10-31,357930,2586284,4585081
2,Revenue Retained Post-Resolutions,2025-11-30,349361,2935645,4585081
2,Revenue Retained Post-Resolutions,2025-12-31,339915,3275560,4585081
2,Revenue Retained Post-Resolutions,2026-01-31,370540,3646100,4585081
2,Revenue Retained Post-Resolutions,2026-02-28,412678,4058778,4585081
2,Revenue Retained Post-Resolutions,2026-03-31,526303,4585081,4585081
3,Guest Revenue,2025-01-31,326362,2841560,3606020
3,Guest Revenue,2025-02-28,328920,3170480,3606020
3,Guest Revenue,2025-03-31,435540,3606020,3606020
3,Guest Revenue,2025-04-30,409078,409078,5277904
3,Guest Revenue,2025-05-31,427873,836952,5277904
3,Guest Revenue,2025-06-30,425162,1262113,5277904
3,Guest Revenue,2025-07-31,491479,1753593,5277904
3,Guest Revenue,2025-08-31,465882,2219474,5277904
3,Guest Revenue,2025-09-30,401545,2621019,5277904
3,Guest Revenue,2025-10-31,403701,3024720,5277904
3,Guest Revenue,2025-11-30,388087,3412807,5277904
3,Guest Revenue,2025-12-31,382865,3795672,5277904
3,Guest Revenue,2026-01-31,415749,4211421,5277904
3,Guest Revenue,2026-02-28,460124,4671545,5277904
3,Guest Revenue,2026-03-31,606359,5277904,5277904
4,Invoiced Operator Revenue,2025-01-31,155456,1306784,1623513
4,Invoiced Operator Revenue,2025-02-28,140274,1447058,1623513
4,Invoiced Operator Revenue,2025-03-31,176455,1623513,1623513
4,Invoiced Operator Revenue,2025-04-30,166498,166498,2120883
4,Invoiced Operator Revenue,2025-05-31,172680,339178,2120883
4,Invoiced Operator Revenue,2025-06-30,171154,510332,2120883
4,Invoiced Operator Revenue,2025-07-31,195662,705993,2120883
4,Invoiced Operator Revenue,2025-08-31,185766,891759,2120883
4,Invoiced Operator Revenue,2025-09-30,164693,1056451,2120883
4,Invoiced Operator Revenue,2025-10-31,162010,1218462,2120883
4,Invoiced Operator Revenue,2025-11-30,155586,1374047,2120883
4,Invoiced Operator Revenue,2025-12-31,153336,1527384,2120883
4,Invoiced Operator Revenue,2026-01-31,166470,1693853,2120883
4,Invoiced Operator Revenue,2026-02-28,184238,1878091,2120883
4,Invoiced Operator Revenue,2026-03-31,242791,2120883,2120883
5,Invoiced APIs Revenue,2025-01-31,67273,319013,431729
5,Invoiced APIs Revenue,2025-02-28,50806,369818,431729
5,Invoiced APIs Revenue,2025-03-31,61910,431729,431729
5,Invoiced APIs Revenue,2025-04-30,60087,60087,994572
5,Invoiced APIs Revenue,2025-05-31,67051,127138,994572
5,Invoiced APIs Revenue,2025-06-30,68905,196043,994572
5,Invoiced APIs Revenue,2025-07-31,83182,279224,994572
5,Invoiced APIs Revenue,2025-08-31,82607,361831,994572
5,Invoiced APIs Revenue,2025-09-30,79172,441003,994572
5,Invoiced APIs Revenue,2025-10-31,84083,525086,994572
5,Invoiced APIs Revenue,2025-11-30,86605,611691,994572
5,Invoiced APIs Revenue,2025-12-31,80080,691771,994572
5,Invoiced APIs Revenue,2026-01-31,88527,780297,994572
5,Invoiced APIs Revenue,2026-02-28,100850,881148,994572
5,Invoiced APIs Revenue,2026-03-31,113424,994572,994572
Merged PR 4483: Adding targets (to be revised). Allows multi-year last-date computation # Description Changes: * Adds template for targets -> These need to be revised * Adds comparison of values vs. targets * Allows for multi-year last date computation (allowing multiple years to be selected, not just the last one) # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [X] I have checked for DRY opportunities with other models and docs. - [X] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27609, #27805
2025-02-24 10:39:45 +00:00
6,Billable Bookings,2025-01-31,26756,226841,308000
6,Billable Bookings,2025-02-28,36445,263285,308000
6,Billable Bookings,2025-03-31,44715,308000,308000
Merged PR 4514: Adds first version of targets # Description Adds targets for V1 # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27805
2025-02-25 17:08:57 +00:00
6,Billable Bookings,2025-04-30,32128,32128,412353
6,Billable Bookings,2025-05-31,33569,65697,412353
6,Billable Bookings,2025-06-30,33323,99020,412353
6,Billable Bookings,2025-07-31,38481,137501,412353
6,Billable Bookings,2025-08-31,36440,173940,412353
6,Billable Bookings,2025-09-30,31375,205316,412353
6,Billable Bookings,2025-10-31,31512,236827,412353
6,Billable Bookings,2025-11-30,30262,267090,412353
6,Billable Bookings,2025-12-31,29825,296914,412353
6,Billable Bookings,2026-01-31,32379,329294,412353
6,Billable Bookings,2026-02-28,35835,365129,412353
6,Billable Bookings,2026-03-31,47224,412353,412353
7,Live Deals,2025-01-31,1500,1500,1600
7,Live Deals,2025-02-28,1550,1550,1600
7,Live Deals,2025-03-31,1600,1600,1600
7,Live Deals,2025-04-30,1650,1650,2300
7,Live Deals,2025-05-31,1704,1704,2300
7,Live Deals,2025-06-30,1758,1758,2300
7,Live Deals,2025-07-31,1812,1812,2300
7,Live Deals,2025-08-31,1866,1866,2300
7,Live Deals,2025-09-30,1920,1920,2300
7,Live Deals,2025-10-31,1974,1974,2300
7,Live Deals,2025-11-30,2028,2028,2300
7,Live Deals,2025-12-31,2082,2082,2300
7,Live Deals,2026-01-31,2136,2136,2300
7,Live Deals,2026-02-28,2190,2190,2300
7,Live Deals,2026-03-31,2300,2300,2300
8,New Deals,2025-01-31,100,900,1100
8,New Deals,2025-02-28,100,1000,1100
8,New Deals,2025-03-31,100,1100,1100
8,New Deals,2025-04-30,108,108,1521
8,New Deals,2025-05-31,114,222,1521
8,New Deals,2025-06-30,116,338,1521
8,New Deals,2025-07-31,117,455,1521
8,New Deals,2025-08-31,119,574,1521
8,New Deals,2025-09-30,121,695,1521
8,New Deals,2025-10-31,123,818,1521
8,New Deals,2025-11-30,125,943,1521
8,New Deals,2025-12-31,127,1070,1521
8,New Deals,2026-01-31,129,1199,1521
8,New Deals,2026-02-28,131,1330,1521
8,New Deals,2026-03-31,191,1521,1521
9,Churning Deals,2025-01-31,50,500,600
9,Churning Deals,2025-02-28,50,550,600
9,Churning Deals,2025-03-31,50,600,600
9,Churning Deals,2025-04-30,58,58,821
9,Churning Deals,2025-05-31,60,118,821
9,Churning Deals,2025-06-30,62,180,821
9,Churning Deals,2025-07-31,63,243,821
9,Churning Deals,2025-08-31,65,308,821
9,Churning Deals,2025-09-30,67,375,821
9,Churning Deals,2025-10-31,69,444,821
9,Churning Deals,2025-11-30,71,515,821
9,Churning Deals,2025-12-31,73,588,821
9,Churning Deals,2026-01-31,75,663,821
9,Churning Deals,2026-02-28,77,740,821
9,Churning Deals,2026-03-31,81,821,821
10,Damage Waiver Payout Rate,2025-01-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-02-28,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-03-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-04-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-05-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-06-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-07-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-08-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-09-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-10-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-11-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-12-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2026-01-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2026-02-28,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2026-03-31,0.6,0.6,0.6
11,Host Resolutions Payout Rate,2025-01-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-02-28,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-03-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-04-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-05-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-06-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-07-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-08-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-09-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-10-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-11-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-12-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2026-01-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2026-02-28,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2026-03-31,0.1,0.1,0.1
12,Invoiced Operator Revenue per Billable Booking,2025-01-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-02-28,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-03-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-04-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-05-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-06-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-07-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-08-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-09-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-10-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-11-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-12-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2026-01-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2026-02-28,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2026-03-31,5.2,5.2,5.2
13,Waiver Revenue per Billable Booking,2025-01-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-02-28,12,12,12
13,Waiver Revenue per Billable Booking,2025-03-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-04-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-05-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-06-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-07-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-08-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-09-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-10-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-11-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-12-31,12,12,12
13,Waiver Revenue per Billable Booking,2026-01-31,12,12,12
13,Waiver Revenue per Billable Booking,2026-02-28,12,12,12
13,Waiver Revenue per Billable Booking,2026-03-31,12,12,12
Merged PR 4525: Revenue Churn to 3% # Description Revenue Churn Rate from 1% to 3% # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Revenue Churn to 3% Related work items: #27609, #27805
2025-02-27 08:27:27 +00:00
16,Revenue Churn Rate,2025-01-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-02-28,0.03,0.03,0.03
16,Revenue Churn Rate,2025-03-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-04-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-05-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-06-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-07-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-08-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-09-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-10-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-11-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-12-31,0.03,0.03,0.03
16,Revenue Churn Rate,2026-01-31,0.03,0.03,0.03
16,Revenue Churn Rate,2026-02-28,0.03,0.03,0.03
Merged PR 4537: Remove empty line # Description Remove empty line # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27609
2025-02-27 13:27:15 +00:00
16,Revenue Churn Rate,2026-03-31,0.03,0.03,0.03
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