Merged PR 4556: Remove 2025 FY targets
# Description Removes targets of FY 2025 (Jan 25 to Mar 25) to be able to deploy the report without fake info. # 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, #27805
This commit is contained in:
Oriol Roqué Paniagua
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1 changed files with 0 additions and 42 deletions
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@ -1,7 +1,4 @@
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id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_value
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1,Total Revenue,2025-01-31,600000,4510000,5700000
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1,Total Revenue,2025-02-28,520000,5030000,5700000
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1,Total Revenue,2025-03-31,670000,5700000,5700000
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1,Total Revenue,2025-04-30,635664,635664,8393358
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1,Total Revenue,2025-05-31,667604,1303267,8393358
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1,Total Revenue,2025-06-30,665220,1968487,8393358
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@ -14,9 +11,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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1,Total Revenue,2026-01-31,670745,6685572,8393358
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1,Total Revenue,2026-02-28,745212,7430784,8393358
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1,Total Revenue,2026-03-31,962575,8393358,8393358
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2,Revenue Retained Post-Resolutions,2025-01-31,350000,2210000,2800000
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2,Revenue Retained Post-Resolutions,2025-02-28,257815,2467815,2800000
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2,Revenue Retained Post-Resolutions,2025-03-31,332185,2800000,2800000
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2,Revenue Retained Post-Resolutions,2025-04-30,340778,340778,4585081
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2,Revenue Retained Post-Resolutions,2025-05-31,359144,699922,4585081
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2,Revenue Retained Post-Resolutions,2025-06-30,358776,1058698,4585081
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@ -29,9 +23,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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2,Revenue Retained Post-Resolutions,2026-01-31,370540,3646100,4585081
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2,Revenue Retained Post-Resolutions,2026-02-28,412678,4058778,4585081
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2,Revenue Retained Post-Resolutions,2026-03-31,526303,4585081,4585081
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3,Guest Revenue,2025-01-31,326362,2841560,3606020
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3,Guest Revenue,2025-02-28,328920,3170480,3606020
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3,Guest Revenue,2025-03-31,435540,3606020,3606020
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3,Guest Revenue,2025-04-30,409078,409078,5277904
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3,Guest Revenue,2025-05-31,427873,836952,5277904
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3,Guest Revenue,2025-06-30,425162,1262113,5277904
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@ -44,9 +35,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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3,Guest Revenue,2026-01-31,415749,4211421,5277904
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3,Guest Revenue,2026-02-28,460124,4671545,5277904
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3,Guest Revenue,2026-03-31,606359,5277904,5277904
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4,Invoiced Operator Revenue,2025-01-31,155456,1306784,1623513
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4,Invoiced Operator Revenue,2025-02-28,140274,1447058,1623513
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4,Invoiced Operator Revenue,2025-03-31,176455,1623513,1623513
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4,Invoiced Operator Revenue,2025-04-30,166498,166498,2120883
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4,Invoiced Operator Revenue,2025-05-31,172680,339178,2120883
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4,Invoiced Operator Revenue,2025-06-30,171154,510332,2120883
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@ -59,9 +47,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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4,Invoiced Operator Revenue,2026-01-31,166470,1693853,2120883
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4,Invoiced Operator Revenue,2026-02-28,184238,1878091,2120883
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4,Invoiced Operator Revenue,2026-03-31,242791,2120883,2120883
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5,Invoiced APIs Revenue,2025-01-31,67273,319013,431729
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5,Invoiced APIs Revenue,2025-02-28,50806,369818,431729
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5,Invoiced APIs Revenue,2025-03-31,61910,431729,431729
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5,Invoiced APIs Revenue,2025-04-30,60087,60087,994572
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5,Invoiced APIs Revenue,2025-05-31,67051,127138,994572
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5,Invoiced APIs Revenue,2025-06-30,68905,196043,994572
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@ -74,9 +59,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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5,Invoiced APIs Revenue,2026-01-31,88527,780297,994572
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5,Invoiced APIs Revenue,2026-02-28,100850,881148,994572
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5,Invoiced APIs Revenue,2026-03-31,113424,994572,994572
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6,Billable Bookings,2025-01-31,26756,226841,308000
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6,Billable Bookings,2025-02-28,36445,263285,308000
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6,Billable Bookings,2025-03-31,44715,308000,308000
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6,Billable Bookings,2025-04-30,32128,32128,412353
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6,Billable Bookings,2025-05-31,33569,65697,412353
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6,Billable Bookings,2025-06-30,33323,99020,412353
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@ -89,9 +71,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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6,Billable Bookings,2026-01-31,32379,329294,412353
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6,Billable Bookings,2026-02-28,35835,365129,412353
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6,Billable Bookings,2026-03-31,47224,412353,412353
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7,Live Deals,2025-01-31,1500,1500,1600
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7,Live Deals,2025-02-28,1550,1550,1600
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7,Live Deals,2025-03-31,1600,1600,1600
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7,Live Deals,2025-04-30,1650,1650,2300
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7,Live Deals,2025-05-31,1704,1704,2300
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7,Live Deals,2025-06-30,1758,1758,2300
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@ -104,9 +83,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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7,Live Deals,2026-01-31,2136,2136,2300
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7,Live Deals,2026-02-28,2190,2190,2300
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7,Live Deals,2026-03-31,2300,2300,2300
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8,New Deals,2025-01-31,100,900,1100
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8,New Deals,2025-02-28,100,1000,1100
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8,New Deals,2025-03-31,100,1100,1100
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8,New Deals,2025-04-30,108,108,1521
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8,New Deals,2025-05-31,114,222,1521
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8,New Deals,2025-06-30,116,338,1521
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@ -119,9 +95,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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8,New Deals,2026-01-31,129,1199,1521
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8,New Deals,2026-02-28,131,1330,1521
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8,New Deals,2026-03-31,191,1521,1521
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9,Churning Deals,2025-01-31,50,500,600
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9,Churning Deals,2025-02-28,50,550,600
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9,Churning Deals,2025-03-31,50,600,600
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9,Churning Deals,2025-04-30,58,58,821
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9,Churning Deals,2025-05-31,60,118,821
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9,Churning Deals,2025-06-30,62,180,821
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@ -134,9 +107,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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9,Churning Deals,2026-01-31,75,663,821
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9,Churning Deals,2026-02-28,77,740,821
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9,Churning Deals,2026-03-31,81,821,821
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10,Damage Waiver Payout Rate,2025-01-31,0.6,0.6,0.6
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10,Damage Waiver Payout Rate,2025-02-28,0.6,0.6,0.6
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10,Damage Waiver Payout Rate,2025-03-31,0.6,0.6,0.6
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10,Damage Waiver Payout Rate,2025-04-30,0.6,0.6,0.6
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10,Damage Waiver Payout Rate,2025-05-31,0.6,0.6,0.6
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10,Damage Waiver Payout Rate,2025-06-30,0.6,0.6,0.6
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@ -149,9 +119,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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10,Damage Waiver Payout Rate,2026-01-31,0.6,0.6,0.6
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10,Damage Waiver Payout Rate,2026-02-28,0.6,0.6,0.6
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10,Damage Waiver Payout Rate,2026-03-31,0.6,0.6,0.6
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11,Host Resolutions Payout Rate,2025-01-31,0.1,0.1,0.1
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11,Host Resolutions Payout Rate,2025-02-28,0.1,0.1,0.1
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11,Host Resolutions Payout Rate,2025-03-31,0.1,0.1,0.1
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11,Host Resolutions Payout Rate,2025-04-30,0.1,0.1,0.1
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11,Host Resolutions Payout Rate,2025-05-31,0.1,0.1,0.1
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11,Host Resolutions Payout Rate,2025-06-30,0.1,0.1,0.1
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@ -164,9 +131,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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11,Host Resolutions Payout Rate,2026-01-31,0.1,0.1,0.1
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11,Host Resolutions Payout Rate,2026-02-28,0.1,0.1,0.1
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11,Host Resolutions Payout Rate,2026-03-31,0.1,0.1,0.1
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12,Invoiced Operator Revenue per Billable Booking,2025-01-31,5.2,5.2,5.2
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12,Invoiced Operator Revenue per Billable Booking,2025-02-28,5.2,5.2,5.2
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12,Invoiced Operator Revenue per Billable Booking,2025-03-31,5.2,5.2,5.2
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12,Invoiced Operator Revenue per Billable Booking,2025-04-30,5.2,5.2,5.2
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12,Invoiced Operator Revenue per Billable Booking,2025-05-31,5.2,5.2,5.2
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12,Invoiced Operator Revenue per Billable Booking,2025-06-30,5.2,5.2,5.2
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@ -179,9 +143,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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12,Invoiced Operator Revenue per Billable Booking,2026-01-31,5.2,5.2,5.2
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12,Invoiced Operator Revenue per Billable Booking,2026-02-28,5.2,5.2,5.2
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12,Invoiced Operator Revenue per Billable Booking,2026-03-31,5.2,5.2,5.2
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13,Waiver Revenue per Billable Booking,2025-01-31,12,12,12
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13,Waiver Revenue per Billable Booking,2025-02-28,12,12,12
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13,Waiver Revenue per Billable Booking,2025-03-31,12,12,12
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13,Waiver Revenue per Billable Booking,2025-04-30,12,12,12
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13,Waiver Revenue per Billable Booking,2025-05-31,12,12,12
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13,Waiver Revenue per Billable Booking,2025-06-30,12,12,12
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@ -194,9 +155,6 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
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13,Waiver Revenue per Billable Booking,2026-01-31,12,12,12
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13,Waiver Revenue per Billable Booking,2026-02-28,12,12,12
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13,Waiver Revenue per Billable Booking,2026-03-31,12,12,12
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16,Revenue Churn Rate,2025-01-31,0.03,0.03,0.03
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16,Revenue Churn Rate,2025-02-28,0.03,0.03,0.03
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16,Revenue Churn Rate,2025-03-31,0.03,0.03,0.03
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16,Revenue Churn Rate,2025-04-30,0.03,0.03,0.03
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16,Revenue Churn Rate,2025-05-31,0.03,0.03,0.03
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16,Revenue Churn Rate,2025-06-30,0.03,0.03,0.03
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