diff --git a/seeds/stg_seed__main_metrics_targets.csv b/seeds/stg_seed__main_metrics_targets.csv index 3b1bc75..1fe44d5 100644 --- a/seeds/stg_seed__main_metrics_targets.csv +++ b/seeds/stg_seed__main_metrics_targets.csv @@ -371,18 +371,18 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_ 16,Revenue Churn Rate,2025-01-31,0.0262,0.0231,0.0234 16,Revenue Churn Rate,2025-02-28,0.0189,0.0227,0.0234 16,Revenue Churn Rate,2025-03-31,0.0300,0.0234,0.0234 -16,Revenue Churn Rate,2025-04-30,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-05-31,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-06-30,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-07-31,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-08-31,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-09-30,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-10-31,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-11-30,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2025-12-31,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2026-01-31,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2026-02-28,0.0300,0.0300,0.0300 -16,Revenue Churn Rate,2026-03-31,0.0300,0.0300,0.0300 +16,Revenue Churn Rate,2025-04-30,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-05-31,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-06-30,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-07-31,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-08-31,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-09-30,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-10-31,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-11-30,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2025-12-31,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2026-01-31,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2026-02-28,0.0100,0.0100,0.0100 +16,Revenue Churn Rate,2026-03-31,0.0100,0.0100,0.0100 17,Revenue Churn,2024-04-30,3762,3762,121454 17,Revenue Churn,2024-05-31,3029,6791,121454 17,Revenue Churn,2024-06-30,4583,11374,121454 @@ -395,18 +395,18 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_ 17,Revenue Churn,2025-01-31,11880,97326,121454 17,Revenue Churn,2025-02-28,8961,106287,121454 17,Revenue Churn,2025-03-31,15167,121454,121454 -17,Revenue Churn,2025-04-30,15781,15781,229212 -17,Revenue Churn,2025-05-31,16358,32139,229212 -17,Revenue Churn,2025-06-30,17005,49144,229212 -17,Revenue Churn,2025-07-31,17679,66823,229212 -17,Revenue Churn,2025-08-31,18397,85221,229212 -17,Revenue Churn,2025-09-30,18998,104219,229212 -17,Revenue Churn,2025-10-31,19566,123785,229212 -17,Revenue Churn,2025-11-30,20199,143985,229212 -17,Revenue Churn,2025-12-31,20761,164746,229212 -17,Revenue Churn,2026-01-31,21087,185833,229212 -17,Revenue Churn,2026-02-28,21690,207522,229212 -17,Revenue Churn,2026-03-31,21690,229212,229212 +17,Revenue Churn,2025-04-30,5260,5260,76404 +17,Revenue Churn,2025-05-31,5453,10713,76404 +17,Revenue Churn,2025-06-30,5668,16381,76404 +17,Revenue Churn,2025-07-31,5893,22274,76404 +17,Revenue Churn,2025-08-31,6132,28407,76404 +17,Revenue Churn,2025-09-30,6333,34740,76404 +17,Revenue Churn,2025-10-31,6522,41262,76404 +17,Revenue Churn,2025-11-30,6733,47995,76404 +17,Revenue Churn,2025-12-31,6920,54915,76404 +17,Revenue Churn,2026-01-31,7029,61944,76404 +17,Revenue Churn,2026-02-28,7230,69174,76404 +17,Revenue Churn,2026-03-31,7230,76404,76404 18,Booking Fee per Billable Booking,2024-04-30,4.410,4.410,3.769 18,Booking Fee per Billable Booking,2024-05-31,4.687,4.553,3.769 18,Booking Fee per Billable Booking,2024-06-30,3.825,4.310,3.769