Fixed models for mtd_aggregated_metrics

models/intermediate/cross/int_mtd_aggregated_metrics.sql

@@ -6,6 +6,7 @@
         "previous_year_value": "previous_year_created_bookings",
         "relative_increment": "relative_increment_created_bookings",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 2,
@@ -14,6 +15,7 @@
         "previous_year_value": "previous_year_cancelled_bookings",
         "relative_increment": "relative_increment_cancelled_bookings",
         "number_format": "integer",
+        "increment_sign_format": "negative",
     },
     {
         "order_by": 3,
@@ -22,14 +24,16 @@
         "previous_year_value": "previous_year_check_out_bookings",
         "relative_increment": "relative_increment_check_out_bookings",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
-   {
+    {
         "order_by": 4,
         "metric": "Guest Journey Created",
         "value": "created_guest_journeys",
         "previous_year_value": "previous_year_created_guest_journeys",
         "relative_increment": "relative_increment_created_guest_journeys",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 11,
@@ -38,6 +42,7 @@
         "previous_year_value": "previous_year_started_guest_journeys",
         "relative_increment": "relative_increment_started_guest_journeys",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 12,
@@ -46,6 +51,7 @@
         "previous_year_value": "previous_year_completed_guest_journeys",
         "relative_increment": "relative_increment_completed_guest_journeys",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 13,
@@ -54,6 +60,7 @@
         "previous_year_value": "previous_year_paid_guest_journeys",
         "relative_increment": "relative_increment_paid_guest_journeys",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 20,
@@ -62,6 +69,7 @@
         "previous_year_value": "previous_year_new_deals",
         "relative_increment": "relative_increment_new_deals",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 21,
@@ -70,6 +78,7 @@
         "previous_year_value": "previous_year_first_time_booked_deals",
         "relative_increment": "relative_increment_first_time_booked_deals",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 22,
@@ -78,6 +87,7 @@
         "previous_year_value": "previous_year_deals_booked_in_month",
         "relative_increment": "relative_increment_deals_booked_in_month",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 23,
@@ -86,6 +96,7 @@
         "previous_year_value": "previous_year_deals_booked_in_6_months",
         "relative_increment": "relative_increment_deals_booked_in_6_months",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 24,
@@ -94,6 +105,7 @@
         "previous_year_value": "previous_year_deals_booked_in_12_months",
         "relative_increment": "relative_increment_deals_booked_in_12_months",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 25,
@@ -102,6 +114,7 @@
         "previous_year_value": "previous_year_churning_deals",
         "relative_increment": "relative_increment_churning_deals",
         "number_format": "integer",
+        "increment_sign_format": "negative",
     },
     {
         "order_by": 30,
@@ -110,6 +123,7 @@
         "previous_year_value": "previous_year_new_listings",
         "relative_increment": "relative_increment_new_listings",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 31,
@@ -118,6 +132,7 @@
         "previous_year_value": "previous_year_first_time_booked_listings",
         "relative_increment": "relative_increment_first_time_booked_listings",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 32,
@@ -126,6 +141,7 @@
         "previous_year_value": "previous_year_listings_booked_in_month",
         "relative_increment": "relative_increment_listings_booked_in_month",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 33,
@@ -134,6 +150,7 @@
         "previous_year_value": "previous_year_listings_booked_in_6_months",
         "relative_increment": "relative_increment_listings_booked_in_6_months",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 34,
@@ -142,6 +159,7 @@
         "previous_year_value": "previous_year_listings_booked_in_12_months",
         "relative_increment": "relative_increment_listings_booked_in_12_months",
         "number_format": "integer",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 35,
@@ -150,6 +168,7 @@
         "previous_year_value": "previous_year_churning_listings",
         "relative_increment": "relative_increment_churning_listings",
         "number_format": "integer",
+        "increment_sign_format": "negative",
     },
     {
         "order_by": 40,
@@ -158,6 +177,7 @@
         "previous_year_value": "previous_year_xero_host_resolution_payment_count",
         "relative_increment": "relative_increment_xero_host_resolution_payment_count",
         "number_format": "integer",
+        "increment_sign_format": "negative",
     },
     {
         "order_by": 100,
@@ -166,6 +186,7 @@
         "previous_year_value": "previous_year_start_rate_guest_journey",
         "relative_increment": "relative_increment_start_rate_guest_journey",
         "number_format": "percentage",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 101,
@@ -174,6 +195,7 @@
         "previous_year_value": "previous_year_completion_rate_guest_journey",
         "relative_increment": "relative_increment_completion_rate_guest_journey",
         "number_format": "percentage",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 102,
@@ -182,6 +204,7 @@
         "previous_year_value": "previous_year_incompletion_rate_guest_journey",
         "relative_increment": "relative_increment_incompletion_rate_guest_journey",
         "number_format": "percentage",
+        "increment_sign_format": "negative",
     },
     {
         "order_by": 103,
@@ -190,6 +213,7 @@
         "previous_year_value": "previous_year_payment_rate_guest_journey",
         "relative_increment": "relative_increment_payment_rate_guest_journey",
         "number_format": "percentage",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 200,
@@ -198,6 +222,7 @@
         "previous_year_value": "previous_year_total_revenue_in_gbp",
         "relative_increment": "relative_increment_total_revenue_in_gbp",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 201,
@@ -206,6 +231,7 @@
         "previous_year_value": "previous_year_total_revenue_per_created_booking",
         "relative_increment": "relative_increment_total_revenue_per_created_booking",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 202,
@@ -214,6 +240,7 @@
         "previous_year_value": "previous_year_total_revenue_per_created_guest_journey",
         "relative_increment": "relative_increment_total_revenue_per_created_guest_journey",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 203,
@@ -222,6 +249,7 @@
         "previous_year_value": "previous_year_total_revenue_per_deals_booked_in_month",
         "relative_increment": "relative_increment_total_revenue_per_deals_booked_in_month",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 204,
@@ -230,6 +258,7 @@
         "previous_year_value": "previous_year_total_revenue_per_listings_booked_in_month",
         "relative_increment": "relative_increment_total_revenue_per_listings_booked_in_month",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 220,
@@ -238,7 +267,8 @@
         "previous_year_value": "previous_year_xero_operator_net_fees_in_gbp",
         "relative_increment": "relative_increment_xero_operator_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },  
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 225,
         "metric": "Invoiced Booking Fees",
@@ -246,7 +276,8 @@
         "previous_year_value": "previous_year_xero_booking_net_fees_in_gbp",
         "relative_increment": "relative_increment_xero_booking_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },      
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 226,
         "metric": "Invoiced Listing Fees",
@@ -254,7 +285,8 @@
         "previous_year_value": "previous_year_xero_listing_net_fees_in_gbp",
         "relative_increment": "relative_increment_xero_listing_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },      
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 227,
         "metric": "Invoiced Verification Fees",
@@ -262,7 +294,8 @@
         "previous_year_value": "previous_year_xero_verification_net_fees_in_gbp",
         "relative_increment": "relative_increment_xero_verification_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },      
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 230,
         "metric": "Invoiced APIs Revenue",
@@ -270,7 +303,8 @@
         "previous_year_value": "previous_year_xero_apis_net_fees_in_gbp",
         "relative_increment": "relative_increment_xero_apis_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },  
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 235,
         "metric": "Invoiced Guesty Fees",
@@ -278,7 +312,8 @@
         "previous_year_value": "previous_year_xero_guesty_net_fees_in_gbp",
         "relative_increment": "relative_increment_xero_guesty_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },  
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 236,
         "metric": "Invoiced E-Deposit Fees",
@@ -286,7 +321,8 @@
         "previous_year_value": "previous_year_xero_e_deposit_net_fees_in_gbp",
         "relative_increment": "relative_increment_xero_e_deposit_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },  
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 250,
         "metric": "Guest Revenue",
@@ -294,6 +330,7 @@
         "previous_year_value": "previous_year_total_guest_revenue_in_gbp",
         "relative_increment": "relative_increment_total_guest_revenue_in_gbp",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 251,
@@ -302,6 +339,7 @@
         "previous_year_value": "previous_year_guest_revenue_per_completed_guest_journey",
         "relative_increment": "relative_increment_guest_revenue_per_completed_guest_journey",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 252,
@@ -310,6 +348,7 @@
         "previous_year_value": "previous_year_guest_revenue_per_paid_guest_journey",
         "relative_increment": "relative_increment_guest_revenue_per_paid_guest_journey",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 260,
@@ -318,6 +357,7 @@
         "previous_year_value": "previous_year_deposit_fees_in_gbp",
         "relative_increment": "relative_increment_deposit_fees_in_gbp",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 262,
@@ -326,7 +366,8 @@
         "previous_year_value": "previous_year_waiver_payments_in_gbp",
         "relative_increment": "relative_increment_waiver_payments_in_gbp",
         "number_format": "currency_gbp",
-    }, 
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 263,
         "metric": "Waiver Amount Paid back to Hosts",
@@ -334,7 +375,8 @@
         "previous_year_value": "previous_year_xero_waiver_paid_back_to_host_in_gbp",
         "relative_increment": "relative_increment_xero_waiver_paid_back_to_host_in_gbp",
         "number_format": "currency_gbp",
-    },       
+        "increment_sign_format": "negative",
+    },
     {
         "order_by": 264,
         "metric": "Waiver Net Fees",
@@ -342,7 +384,8 @@
         "previous_year_value": "previous_year_waiver_net_fees_in_gbp",
         "relative_increment": "relative_increment_waiver_net_fees_in_gbp",
         "number_format": "currency_gbp",
-    },  
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 265,
         "metric": "Check-In Hero Amount Paid by Guests",
@@ -350,7 +393,8 @@
         "previous_year_value": "previous_year_checkin_cover_fees_in_gbp",
         "relative_increment": "relative_increment_checkin_cover_fees_in_gbp",
         "number_format": "currency_gbp",
-    },      
+        "increment_sign_format": "positive",
+    },
     {
         "order_by": 270,
         "metric": "Host Resolutions Amount Paid",
@@ -358,6 +402,7 @@
         "previous_year_value": "previous_year_xero_host_resolution_amount_paid_in_gbp",
         "relative_increment": "relative_increment_xero_host_resolution_amount_paid_in_gbp",
         "number_format": "currency_gbp",
+        "increment_sign_format": "negative",
     },
     {
         "order_by": 290,
@@ -366,6 +411,7 @@
         "previous_year_value": "previous_year_total_guest_payments_in_gbp",
         "relative_increment": "relative_increment_total_guest_payments_in_gbp",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 291,
@@ -374,6 +420,7 @@
         "previous_year_value": "previous_year_guest_payments_per_completed_guest_journey",
         "relative_increment": "relative_increment_guest_payments_per_completed_guest_journey",
         "number_format": "currency_gbp",
+        "increment_sign_format": "positive",
     },
     {
         "order_by": 292,
@@ -382,7 +429,8 @@
         "previous_year_value": "previous_year_guest_payments_per_paid_guest_journey",
         "relative_increment": "relative_increment_guest_payments_per_paid_guest_journey",
         "number_format": "currency_gbp",
-    }
+        "increment_sign_format": "positive",
+    },
 ] %}
 with
     int_mtd_vs_previous_year_metrics as (
@@ -404,7 +452,12 @@ with
         '{{ metric.metric }}' as metric,
         {{ metric.value }} as value,
         {{ metric.previous_year_value }} as previous_year_value,
-        {{ metric.relative_increment }} as relative_increment
+        {{ metric.relative_increment }} as relative_increment,
+        case
+            when '{{ metric.increment_sign_format }}' = 'negative'
+            then {{ metric.relative_increment }} * -1
+            else {{ metric.relative_increment }}
+        end as relative_increment_with_sign_format
     from int_mtd_vs_previous_year_metrics
     {% if not loop.last %}
         union all

models/intermediate/cross/schema.yml

@@ -391,6 +391,13 @@ models:
           numeric value that corresponds to the relative increment between value and previous year value,
           following the computation: value / previous_year_value - 1.
 
+      - name: relative_increment_with_sign_format
+        data_type: numeric 
+        description: | 
+          relative_increment value multiplied by -1 in case this metric's growth doesn't have a
+          positive impact for Superhog, otherwise is equal to relative_increment.
+          This value is specially created for formatting in PBI
+
 
   - name: int_monthly_aggregated_metrics_history_by_deal
     description: |

models/reporting/general/mtd_aggregated_metrics.sql

@@ -17,7 +17,8 @@ select
     metric as metric,
     value as value,
     previous_year_value as previous_year_value,
-    relative_increment as relative_increment
+    relative_increment as relative_increment,
+    relative_increment_with_sign_format as relative_increment_with_sign_format
 from int_mtd_aggregated_metrics
 /*
     The following where condition is applied to avoid displaying revenue metrics

models/reporting/general/schema.yaml

@@ -406,6 +406,13 @@ models:
           numeric value that corresponds to the relative increment between value and previous year value,
           following the computation: value / previous_year_value - 1.
 
+      - name: relative_increment_with_sign_format
+        data_type: numeric 
+        description: | 
+          relative_increment value multiplied by -1 in case this metric's growth doesn't have a
+          positive impact for Superhog, otherwise is equal to relative_increment.
+          This value is specially created for formatting in PBI
+
   - name: monthly_aggregated_metrics_history_by_deal
     description: |
       This model aggregates the monthly historic information regarding the different metrics computed