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Joaquin Ossa 2024-09-16 16:20:36 +02:00
parent 54af8af30e
commit 3d8ede273e
3 changed files with 41 additions and 47 deletions
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38
models/intermediate/cross/int_mtd_vs_previous_year_metrics.sql
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@ -95,25 +95,25 @@ with
invoicing.xero_host_resolution_payment_count,
-- GUEST REVENUE AND PAYMENTS --
guest_payments.deposit_fees_without_taxes_in_gbp,
guest_payments.waiver_payments_without_taxes_in_gbp,
guest_payments.deposit_fees_in_gbp,
guest_payments.waiver_payments_in_gbp,
invoicing.xero_waiver_paid_back_to_host_in_gbp,
nullif(
coalesce(guest_payments.waiver_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.waiver_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0
) as waiver_net_fees_in_gbp,
guest_payments.checkin_cover_fees_without_taxes_in_gbp,
guest_payments.total_guest_payments_without_taxes_in_gbp,
guest_payments.checkin_cover_fees_in_gbp,
guest_payments.total_guest_payments_in_gbp,
nullif(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0
) as total_guest_revenue_in_gbp,
-- TOTAL REVENUE --
nullif(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
@ -121,21 +121,21 @@ with
) as total_revenue_in_gbp,
-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS --
guest_payments.total_guest_payments_without_taxes_in_gbp / nullif(
guest_payments.total_guest_payments_in_gbp / nullif(
guest_journeys.completed_guest_journeys, 0
) as guest_payments_per_completed_guest_journey,
guest_payments.total_guest_payments_without_taxes_in_gbp / nullif(
guest_payments.total_guest_payments_in_gbp / nullif(
guest_journeys.paid_guest_journeys, 0
) as guest_payments_per_paid_guest_journey,
nullif(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0
) / nullif(
guest_journeys.completed_guest_journeys, 0
) as guest_revenue_per_completed_guest_journey,
nullif(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0
) / nullif(
@ -144,14 +144,14 @@ with
-- TOTAL REVENUE WEIGHTED METRICS --
(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
)
/ nullif(bookings.created_bookings, 0) as total_revenue_per_created_booking,
(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
@ -159,7 +159,7 @@ with
guest_journeys.created_guest_journeys, 0
) as total_revenue_per_created_guest_journey,
(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
@ -167,7 +167,7 @@ with
deals.deals_booked_in_month, 0
) as total_revenue_per_deals_booked_in_month,
(
coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
@ -275,12 +275,12 @@ select
{{ calculate_safe_relative_increment("xero_host_resolution_payment_count") }},
-- GUEST REVENUE AND PAYMENTS --
{{ calculate_safe_relative_increment("deposit_fees_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("waiver_payments_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("deposit_fees_in_gbp") }},
{{ calculate_safe_relative_increment("waiver_payments_in_gbp") }},
{{ calculate_safe_relative_increment("xero_waiver_paid_back_to_host_in_gbp") }},
{{ calculate_safe_relative_increment("waiver_net_fees_in_gbp") }},
{{ calculate_safe_relative_increment("checkin_cover_fees_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("total_guest_payments_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("checkin_cover_fees_in_gbp") }},
{{ calculate_safe_relative_increment("total_guest_payments_in_gbp") }},
{{ calculate_safe_relative_increment("total_guest_revenue_in_gbp") }},
-- TOTAL REVENUE --