073620bd3d
# Description New model for the purpose of Main KPIs - Overview. It computes: * Current MTD value * Previous Month EOM value * Previous Year MTD value (12 months ago) * Current YTD value * Previous Year YTD value for the metrics: * Total Revenue * Revenue Retained Post-Resolutions * Guest Revenue * Invoiced Operator Revenue * Invoiced APIs Revenue * Host Resolutions Amount Paid * Damage Host Waiver Payments * Billable Bookings * New Deals * Churning Deals * Live Deals (dedicated logic handling) * Waiver Revenue Additionally it properly computes the following derived metrics: * Waiver Payout Rate * Resolutions Payout Rate * Operator Revenue per Billable Booking * Waiver Revenue per Billable Booking Only for dimension = 'global', though should be easy to extend to other dimensions. This does not handle (yet) Onboarding MRR nor Revenue Churn Rate, mostly because I need to think how this can be properly attributed in a YTD basis. This does not compute variations (abs. diff. or rel. diff.) yet. This does not handle the "hiding" of invoicing metrics due to the invoicing cycle yet. This does not handle targets... yet! # 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. - [X] I have checked for DRY opportunities with other models and docs. - [X] 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 |
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