diff --git a/models/intermediate/cross/int_monthly_guest_revenue_history_by_deal.sql b/models/intermediate/cross/int_monthly_guest_revenue_history_by_deal.sql
new file mode 100644
index 0000000..e341a41
--- /dev/null
+++ b/models/intermediate/cross/int_monthly_guest_revenue_history_by_deal.sql
@@ -0,0 +1,79 @@
+/*
+This model provides monthly guest revenue metrics for those hosts that have a deal assigned.
+
+*/
+{% set revenue_verification_payment_type_items = "('FEE','WAIVER','CHECKINCOVER')" %}
+{% set relevant_document_statuses = "('PAID', 'AUTHORISED')" %}
+{% set waiver_items = "('DAMAGE WAVER','DAMAGE WAIVER')" %}
+
+{{ config(materialized="table", unique_key=["date","id_deal"]) }}
+
+with
+    int_core__verification_requests as (select * from {{ ref("int_core__verification_requests") }}),
+    int_core__verification_payments as (select * from {{ ref("int_core__verification_payments") }}),
+    int_xero__credit_note_line_items as (
+        select * from {{ ref("int_xero__credit_note_line_items") }}
+    ),
+    int_xero__credit_notes as (select * from {{ ref("int_xero__credit_notes") }}),
+    int_xero__contacts as (select * from {{ ref("int_xero__contacts") }}),
+    int_dates_by_deal as (select * from {{ ref("int_dates_by_deal") }}),
+    int_core__unified_user as (select * from {{ ref("int_core__unified_user") }}),
+
+    -- Paid Guest Revenue by id_deal --
+    guest_payments_year_month as (
+        select 
+            date_trunc('month', vp.payment_paid_date_utc)::date as first_day_month,
+            u.id_deal,
+            sum(vp.amount_in_gbp) as total_guest_payments_in_gbp,
+            sum(case 
+                    when upper(vp.verification_payment_type) in {{ revenue_verification_payment_type_items }} 
+                    then vp.amount_in_gbp 
+                    else null 
+                end
+                ) as total_guest_income_in_gbp
+        from int_core__verification_payments vp
+        inner join int_core__verification_requests vr 
+            on vp.id_verification_request = vr.id_verification_request 
+        inner join int_core__unified_user u 
+            on u.id_user = vr.id_user_host
+        where upper(vp.payment_status) = {{ var("paid_payment_state")}}
+            and u.id_deal is not null
+        group by 1,2
+    ),
+    -- Waiver Credit Notes by id_deal --
+    -- We need to get the credited waivers for those
+    -- host-takes-waiver cases
+    waiver_credit_notes as (
+        select 
+            date_trunc('month', cn.credit_note_issued_date_utc)::date as first_day_month,
+            c.id_deal,
+            sum(cnli.line_amount_wo_taxes_in_gbp) as waiver_fees_credited
+        from int_xero__credit_notes cn
+        inner join int_xero__credit_note_line_items cnli
+            on cn.id_credit_note = cnli.id_credit_note 
+        inner join int_xero__contacts c 
+            on cn.id_contact = c.id_contact
+        where upper(cn.credit_note_status) in {{ relevant_document_statuses }}
+            and upper(cnli.item_code) in {{ waiver_items }}
+            and c.id_deal is not null
+        group by 1,2
+    )
+    -- Final aggregation of subqueries --
+    select 
+    	d.year,
+    	d.month,
+    	d.day,
+    	d.date,
+        d.id_deal,
+        nullif(gpym.total_guest_payments_in_gbp,0) as total_guest_payments_in_gbp,
+        -- Deduct from total guest income the host-takes-waiver income
+        nullif(
+            coalesce(gpym.total_guest_income_in_gbp,0) - coalesce(wcn.waiver_fees_credited,0)
+            ,0) as total_guest_revenue_in_gbp
+    from int_dates_by_deal d 
+    left join guest_payments_year_month gpym 
+        on d.first_day_month = gpym.first_day_month 
+        and d.id_deal = gpym.id_deal
+    left join waiver_credit_notes wcn 
+        on d.first_day_month = wcn.first_day_month
+        and d.id_deal = wcn.id_deal
\ No newline at end of file
diff --git a/models/intermediate/cross/int_mtd_guest_revenue_metrics.sql b/models/intermediate/cross/int_mtd_guest_revenue_metrics.sql
new file mode 100644
index 0000000..1e4b1b8
--- /dev/null
+++ b/models/intermediate/cross/int_mtd_guest_revenue_metrics.sql
@@ -0,0 +1,93 @@
+/*
+This model provides Month-To-Date (MTD) based on Guest Revenue metrics.
+
+*/
+{% set revenue_verification_payment_type_items = "('FEE','WAIVER','CHECKINCOVER')" %}
+{% set relevant_document_statuses = "('PAID', 'AUTHORISED')" %}
+{% set waiver_items = "('DAMAGE WAVER','DAMAGE WAIVER')" %}
+
+{{ config(materialized="table", unique_key="date") }}
+with
+    int_core__verification_payments as (select * from {{ ref("int_core__verification_payments") }}),
+    int_xero__credit_note_line_items as (
+        select * from {{ ref("int_xero__credit_note_line_items") }}
+    ),
+    int_xero__credit_notes as (select * from {{ ref("int_xero__credit_notes") }}),
+    int_dates_mtd as (select * from {{ ref("int_dates_mtd") }}),
+
+    -- Paid Guest Revenue MTD --
+    guest_payments_year_month as (
+        select 
+            d.date, 
+            sum(vp.amount_in_gbp) as total_guest_payments_in_gbp,
+            sum(case 
+                    when upper(vp.verification_payment_type) in {{ revenue_verification_payment_type_items }} 
+                    then vp.amount_in_gbp 
+                    else null 
+                end
+                ) as total_guest_income_in_gbp
+        from int_dates_mtd d
+        inner join int_core__verification_payments vp 
+            on extract(year from vp.payment_paid_date_utc) = d.year
+            and extract(month from vp.payment_paid_date_utc) = d.month
+            and extract(day from vp.payment_paid_date_utc) <= d.day
+        where upper(vp.payment_status) = {{ var("paid_payment_state")}}
+        group by 1
+    ),
+    -- Waiver Credit Notes MTD --
+    -- We need to get the credited waivers for those
+    -- host-takes-waiver cases
+    waiver_credit_notes as (
+        select 
+            d.date,
+            sum(cnli.line_amount_wo_taxes_in_gbp) as waiver_fees_credited
+        from int_dates_mtd d
+        inner join int_xero__credit_notes cn
+            on extract(year from cn.credit_note_issued_date_utc) = d.year
+            and extract(month from cn.credit_note_issued_date_utc) = d.month
+            and extract(day from cn.credit_note_issued_date_utc) <= d.day  
+        inner join int_xero__credit_note_line_items cnli
+            on cn.id_credit_note = cnli.id_credit_note 
+        where upper(cn.credit_note_status) in {{ relevant_document_statuses }}
+            and upper(cnli.item_code) in {{ waiver_items }}
+        group by 1
+    ),
+    main_kpi as (
+        -- Final aggregation of subqueries --
+        select
+            d.year,
+            d.month,
+            d.day,
+            d.date,
+            d.is_end_of_month,
+            d.is_current_month,
+            nullif(gpym.total_guest_payments_in_gbp,0) as total_guest_payments_in_gbp,
+            -- Deduct from total guest income the host-takes-waiver income
+            nullif(
+                coalesce(gpym.total_guest_income_in_gbp,0) - coalesce(wcn.waiver_fees_credited,0)
+                ,0) as total_guest_revenue_in_gbp
+        from int_dates_mtd d
+        left join guest_payments_year_month gpym on gpym.date = d.date
+        left join waiver_credit_notes wcn on wcn.date = d.date
+    )
+-- Pivoting to get previous year for each line & computing relative increment
+-- (rel_incr) --
+select
+    a.year,
+    a.month,
+    a.day,
+    a.is_end_of_month,
+    a.is_current_month,
+    a.date,
+    b.date as previous_year_date,
+    a.total_guest_payments_in_gbp,
+    b.total_guest_payments_in_gbp as previous_year_total_guest_payments_in_gbp,
+    cast(a.total_guest_payments_in_gbp as decimal) / b.total_guest_payments_in_gbp
+    - 1 as relative_increment_total_guest_payments_in_gbp,
+    a.total_guest_revenue_in_gbp,
+    b.total_guest_revenue_in_gbp as previous_year_total_guest_revenue_in_gbp,
+    cast(a.total_guest_revenue_in_gbp as decimal) / b.total_guest_revenue_in_gbp
+    - 1 as relative_increment_total_guest_revenue_in_gbp
+from main_kpi a
+left join main_kpi b on a.month = b.month and a.year = b.year + 1
+where (a.is_end_of_month = 1 or (a.is_current_month = 1 and a.day = b.day))
diff --git a/models/intermediate/cross/schema.yml b/models/intermediate/cross/schema.yml
index 5c36af0..2fc22c8 100644
--- a/models/intermediate/cross/schema.yml
+++ b/models/intermediate/cross/schema.yml
@@ -131,3 +131,41 @@ models:
           DWH, this will be the point in time when we made the assumption.
         tests:
           - not_null
+
+  - name: int_mtd_guest_revenue_metrics
+    description: |
+      This model contains the historic information regarding the guest revenue in an aggregated manner. 
+      It's used for the business KPIs. Data is aggregated at the last day of the month and in the
+      days necessary for the Month-to-Date computation of the current month.
+
+    columns:
+      - name: date
+        data_type: date
+        description: The date for the month-to-date guest revenue-related metrics.
+        tests:
+          - not_null
+          - unique
+
+  - name: int_monthly_guest_revenue_history_by_deal
+    description: |
+      This model contains the historic information regarding the guest revenue for each deal id. 
+      It's used for the business KPIs in the view by deal id. Data is aggregated at the last
+      day of the month, or up to yesterday if it's the current month.
+    tests: 
+      - dbt_utils.unique_combination_of_columns:
+          combination_of_columns:
+            - date
+            - id_deal
+
+    columns:
+      - name: date
+        data_type: date
+        description: The last day of the month or yesterday for historic guest revenue metrics.
+        tests:
+          - not_null
+
+      - name: id_deal
+        data_type: character varying
+        description: Id of the deal associated to the host. 
+        tests:
+          - not_null
\ No newline at end of file