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Merged PR 4525: Revenue Churn to 3%

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# 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
This commit is contained in:
Oriol Roqué Paniagua 2025-02-27 08:27:27 +00:00
parent ad4dd67bc1
commit 47fde7de60
1 changed files with 16 additions and 15 deletions
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31
seeds/stg_seed__main_metrics_targets.csv
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@ -194,18 +194,19 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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
16,Revenue Churn Rate,2025-01-31,0.01,0.01,0.01
16,Revenue Churn Rate,2025-02-28,0.01,0.01,0.01
16,Revenue Churn Rate,2025-03-31,0.01,0.01,0.01
16,Revenue Churn Rate,2025-04-30,0.01,0.01,0.01
16,Revenue Churn Rate,2025-05-31,0.01,0.01,0.01
16,Revenue Churn Rate,2025-06-30,0.01,0.01,0.01
16,Revenue Churn Rate,2025-07-31,0.01,0.01,0.01
16,Revenue Churn Rate,2025-08-31,0.01,0.01,0.01
16,Revenue Churn Rate,2025-09-30,0.01,0.01,0.01
16,Revenue Churn Rate,2025-10-31,0.01,0.01,0.01
16,Revenue Churn Rate,2025-11-30,0.01,0.01,0.01
16,Revenue Churn Rate,2025-12-31,0.01,0.01,0.01
16,Revenue Churn Rate,2026-01-31,0.01,0.01,0.01
16,Revenue Churn Rate,2026-02-28,0.01,0.01,0.01
16,Revenue Churn Rate,2026-03-31,0.01,0.01,0.01
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
16,Revenue Churn Rate,2026-03-31,0.03,0.03,0.03

1 id_metric metric_name target_date target_eom_value target_ytd_value target_eofy_value
194 13 Waiver Revenue per Billable Booking 2026-01-31 12 12 12
195 13 Waiver Revenue per Billable Booking 2026-02-28 12 12 12
196 13 Waiver Revenue per Billable Booking 2026-03-31 12 12 12
197 16 Revenue Churn Rate 2025-01-31 0.01 0.03 0.01 0.03 0.01 0.03
198 16 Revenue Churn Rate 2025-02-28 0.01 0.03 0.01 0.03 0.01 0.03
199 16 Revenue Churn Rate 2025-03-31 0.01 0.03 0.01 0.03 0.01 0.03
200 16 Revenue Churn Rate 2025-04-30 0.01 0.03 0.01 0.03 0.01 0.03
201 16 Revenue Churn Rate 2025-05-31 0.01 0.03 0.01 0.03 0.01 0.03
202 16 Revenue Churn Rate 2025-06-30 0.01 0.03 0.01 0.03 0.01 0.03
203 16 Revenue Churn Rate 2025-07-31 0.01 0.03 0.01 0.03 0.01 0.03
204 16 Revenue Churn Rate 2025-08-31 0.01 0.03 0.01 0.03 0.01 0.03
205 16 Revenue Churn Rate 2025-09-30 0.01 0.03 0.01 0.03 0.01 0.03
206 16 Revenue Churn Rate 2025-10-31 0.01 0.03 0.01 0.03 0.01 0.03
207 16 Revenue Churn Rate 2025-11-30 0.01 0.03 0.01 0.03 0.01 0.03
208 16 Revenue Churn Rate 2025-12-31 0.01 0.03 0.01 0.03 0.01 0.03
209 16 Revenue Churn Rate 2026-01-31 0.01 0.03 0.01 0.03 0.01 0.03
210 16 Revenue Churn Rate 2026-02-28 0.01 0.03 0.01 0.03 0.01 0.03
211 16 Revenue Churn Rate 2026-03-31 0.01 0.03 0.01 0.03 0.01 0.03
212