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data-dwh-dbt-project/seeds/stg_seed__main_metrics_targets.csv
Oriol Roqué Paniagua 93b31854f7 Merged PR 4754: Updates targets FY25 & FY26 
# Description

Main changes:
* Modifies target seeds to include FY2025 and FY2026. This includes now absolute values for equivalent rate metrics. This also includes Booking Fees per Billable Booking, despite this metric is still not computed. This will be done in a separated PR.
* Removes Onboarding MRR as this requirement is no longer needed, and there has not been any target computed for this metric. This is modified to include Revenue Churn as an absolute figure.

Small note. Targets for FY 2025 rely on the actuals from Finance. Up to January 2025 included, these should match with our YTD values, but it's not the case due to small differences in Billable Bookings / Deals; as well as accrued revenue. Accrued revenue is very troublesome specially on Guesty side, since this affects Total Revenue, and this affects also Resolutions Payout Rate, and so on...

# 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: #28560
2025-03-20 13:10:22 +00:00

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Raw Blame History

id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_value
1,Total Revenue (excl. Guardhog),2024-04-30,405395,405395,5661261
1,Total Revenue (excl. Guardhog),2024-05-31,450770,856165,5661261
1,Total Revenue (excl. Guardhog),2024-06-30,422705,1278870,5661261
1,Total Revenue (excl. Guardhog),2024-07-31,517715,1796585,5661261
1,Total Revenue (excl. Guardhog),2024-08-31,464305,2260890,5661261
1,Total Revenue (excl. Guardhog),2024-09-30,420164,2681054,5661261
1,Total Revenue (excl. Guardhog),2024-10-31,437124,3118178,5661261
1,Total Revenue (excl. Guardhog),2024-11-30,393759,3511936,5661261
1,Total Revenue (excl. Guardhog),2024-12-31,406329,3918266,5661261
1,Total Revenue (excl. Guardhog),2025-01-31,549091,4467357,5661261
1,Total Revenue (excl. Guardhog),2025-02-28,519999,4987356,5661261
1,Total Revenue (excl. Guardhog),2025-03-31,673905,5661261,5661261
1,Total Revenue (excl. Guardhog),2025-04-30,635664,635664,8393358
1,Total Revenue (excl. Guardhog),2025-05-31,667604,1303267,8393358
1,Total Revenue (excl. Guardhog),2025-06-30,665220,1968487,8393358
1,Total Revenue (excl. Guardhog),2025-07-31,770322,2738810,8393358
1,Total Revenue (excl. Guardhog),2025-08-31,734255,3473064,8393358
1,Total Revenue (excl. Guardhog),2025-09-30,645409,4118474,8393358
1,Total Revenue (excl. Guardhog),2025-10-31,649794,4768268,8393358
1,Total Revenue (excl. Guardhog),2025-11-30,630277,5398545,8393358
1,Total Revenue (excl. Guardhog),2025-12-31,616281,6014826,8393358
1,Total Revenue (excl. Guardhog),2026-01-31,670745,6685572,8393358
1,Total Revenue (excl. Guardhog),2026-02-28,745212,7430784,8393358
1,Total Revenue (excl. Guardhog),2026-03-31,962575,8393358,8393358
2,Revenue Retained Post-Resolutions,2024-04-30,244578,244578,2850207
2,Revenue Retained Post-Resolutions,2024-05-31,261176,505754,2850207
2,Revenue Retained Post-Resolutions,2024-06-30,214749,720504,2850207
2,Revenue Retained Post-Resolutions,2024-07-31,261880,982384,2850207
2,Revenue Retained Post-Resolutions,2024-08-31,230574,1212958,2850207
2,Revenue Retained Post-Resolutions,2024-09-30,209918,1422876,2850207
2,Revenue Retained Post-Resolutions,2024-10-31,194075,1616951,2850207
2,Revenue Retained Post-Resolutions,2024-11-30,171702,1788653,2850207
2,Revenue Retained Post-Resolutions,2024-12-31,184480,1973133,2850207
2,Revenue Retained Post-Resolutions,2025-01-31,273469,2246602,2850207
2,Revenue Retained Post-Resolutions,2025-02-28,260015,2506617,2850207
2,Revenue Retained Post-Resolutions,2025-03-31,343590,2850207,2850207
2,Revenue Retained Post-Resolutions,2025-04-30,327696,327696,4483068
2,Revenue Retained Post-Resolutions,2025-05-31,345333,673029,4483068
2,Revenue Retained Post-Resolutions,2025-06-30,346704,1019733,4483068
2,Revenue Retained Post-Resolutions,2025-07-31,403079,1422812,4483068
2,Revenue Retained Post-Resolutions,2025-08-31,387669,1810481,4483068
2,Revenue Retained Post-Resolutions,2025-09-30,346183,2156664,4483068
2,Revenue Retained Post-Resolutions,2025-10-31,348849,2505513,4483068
2,Revenue Retained Post-Resolutions,2025-11-30,340696,2846208,4483068
2,Revenue Retained Post-Resolutions,2025-12-31,337298,3183506,4483068
2,Revenue Retained Post-Resolutions,2026-01-31,367112,3550618,4483068
2,Revenue Retained Post-Resolutions,2026-02-28,406958,3957575,4483068
2,Revenue Retained Post-Resolutions,2026-03-31,525493,4483068,4483068
3,Guest Revenue,2024-04-30,249653,249653,3598890
3,Guest Revenue,2024-05-31,278395,528048,3598890
3,Guest Revenue,2024-06-30,269257,797305,3598890
3,Guest Revenue,2024-07-31,331415,1128719,3598890
3,Guest Revenue,2024-08-31,306442,1435161,3598890
3,Guest Revenue,2024-09-30,278654,1713816,3598890
3,Guest Revenue,2024-10-31,291403,2005219,3598890
3,Guest Revenue,2024-11-30,255756,2260975,3598890
3,Guest Revenue,2024-12-31,253913,2514888,3598890
3,Guest Revenue,2025-01-31,325600,2840488,3598890
3,Guest Revenue,2025-02-28,327198,3167686,3598890
3,Guest Revenue,2025-03-31,431204,3598890,3598890
3,Guest Revenue,2025-04-30,402130,402130,5048160
3,Guest Revenue,2025-05-31,418311,820441,5048160
3,Guest Revenue,2025-06-30,412987,1233428,5048160
3,Guest Revenue,2025-07-31,476691,1710118,5048160
3,Guest Revenue,2025-08-31,448480,2158598,5048160
3,Guest Revenue,2025-09-30,381530,2540128,5048160
3,Guest Revenue,2025-10-31,381073,2921201,5048160
3,Guest Revenue,2025-11-30,366340,3287540,5048160
3,Guest Revenue,2025-12-31,361417,3648957,5048160
3,Guest Revenue,2026-01-31,392460,4041417,5048160
3,Guest Revenue,2026-02-28,434350,4475767,5048160
3,Guest Revenue,2026-03-31,572393,5048160,5048160
4,Invoiced Operator Revenue,2024-04-30,137379,137379,1630642
4,Invoiced Operator Revenue,2024-05-31,151870,289249,1630642
4,Invoiced Operator Revenue,2024-06-30,127194,416443,1630642
4,Invoiced Operator Revenue,2024-07-31,152970,569413,1630642
4,Invoiced Operator Revenue,2024-08-31,135329,704741,1630642
4,Invoiced Operator Revenue,2024-09-30,112820,817562,1630642
4,Invoiced Operator Revenue,2024-10-31,115874,933435,1630642
4,Invoiced Operator Revenue,2024-11-30,107404,1040840,1630642
4,Invoiced Operator Revenue,2024-12-31,110798,1151638,1630642
4,Invoiced Operator Revenue,2025-01-31,156218,1307856,1630642
4,Invoiced Operator Revenue,2025-02-28,141996,1449852,1630642
4,Invoiced Operator Revenue,2025-03-31,180790,1630642,1630642
4,Invoiced Operator Revenue,2025-04-30,173447,173447,2350627
4,Invoiced Operator Revenue,2025-05-31,182242,355688,2350627
4,Invoiced Operator Revenue,2025-06-30,183329,539017,2350627
4,Invoiced Operator Revenue,2025-07-31,210450,749467,2350627
4,Invoiced Operator Revenue,2025-08-31,203167,952635,2350627
4,Invoiced Operator Revenue,2025-09-30,184708,1137343,2350627
4,Invoiced Operator Revenue,2025-10-31,184639,1321981,2350627
4,Invoiced Operator Revenue,2025-11-30,177333,1499314,2350627
4,Invoiced Operator Revenue,2025-12-31,174785,1674098,2350627
4,Invoiced Operator Revenue,2026-01-31,189758,1863857,2350627
4,Invoiced Operator Revenue,2026-02-28,210012,2073869,2350627
4,Invoiced Operator Revenue,2026-03-31,276757,2350627,2350627
5,Invoiced APIs Revenue,2024-04-30,18364,18364,431729
5,Invoiced APIs Revenue,2024-05-31,20504,38868,431729
5,Invoiced APIs Revenue,2024-06-30,26254,65122,431729
5,Invoiced APIs Revenue,2024-07-31,33330,98453,431729
5,Invoiced APIs Revenue,2024-08-31,22534,120987,431729
5,Invoiced APIs Revenue,2024-09-30,28690,149677,431729
5,Invoiced APIs Revenue,2024-10-31,29847,179523,431729
5,Invoiced APIs Revenue,2024-11-30,30599,210122,431729
5,Invoiced APIs Revenue,2024-12-31,41618,251740,431729
5,Invoiced APIs Revenue,2025-01-31,67273,319013,431729
5,Invoiced APIs Revenue,2025-02-28,50806,369818,431729
5,Invoiced APIs Revenue,2025-03-31,61910,431729,431729
5,Invoiced APIs Revenue,2025-04-30,60087,60087,994572
5,Invoiced APIs Revenue,2025-05-31,67051,127138,994572
5,Invoiced APIs Revenue,2025-06-30,68905,196043,994572
5,Invoiced APIs Revenue,2025-07-31,83182,279224,994572
5,Invoiced APIs Revenue,2025-08-31,82607,361831,994572
5,Invoiced APIs Revenue,2025-09-30,79172,441003,994572
5,Invoiced APIs Revenue,2025-10-31,84083,525086,994572
5,Invoiced APIs Revenue,2025-11-30,86605,611691,994572
5,Invoiced APIs Revenue,2025-12-31,80080,691771,994572
5,Invoiced APIs Revenue,2026-01-31,88527,780297,994572
5,Invoiced APIs Revenue,2026-02-28,100850,881148,994572
5,Invoiced APIs Revenue,2026-03-31,113424,994572,994572
6,Billable Bookings,2024-04-30,24612,24612,334840
6,Billable Bookings,2024-05-31,26340,50952,334840
6,Billable Bookings,2024-06-30,25538,76490,334840
6,Billable Bookings,2024-07-31,29707,106197,334840
6,Billable Bookings,2024-08-31,27580,133777,334840
6,Billable Bookings,2024-09-30,24187,157964,334840
6,Billable Bookings,2024-10-31,24834,182798,334840
6,Billable Bookings,2024-11-30,24334,207132,334840
6,Billable Bookings,2024-12-31,24172,231304,334840
6,Billable Bookings,2025-01-31,34821,266125,334840
6,Billable Bookings,2025-02-28,29583,295708,334840
6,Billable Bookings,2025-03-31,39132,334840,334840
6,Billable Bookings,2025-04-30,36717,36717,471261
6,Billable Bookings,2025-05-31,38365,75082,471261
6,Billable Bookings,2025-06-30,38083,113165,471261
6,Billable Bookings,2025-07-31,43978,157143,471261
6,Billable Bookings,2025-08-31,41645,198789,471261
6,Billable Bookings,2025-09-30,35858,234646,471261
6,Billable Bookings,2025-10-31,36014,270660,471261
6,Billable Bookings,2025-11-30,34585,305245,471261
6,Billable Bookings,2025-12-31,34085,339331,471261
6,Billable Bookings,2026-01-31,37005,376336,471261
6,Billable Bookings,2026-02-28,40955,417290,471261
6,Billable Bookings,2026-03-31,53971,471261,471261
7,Live Deals,2024-04-30,968,968,1389
7,Live Deals,2024-05-31,1025,1025,1389
7,Live Deals,2024-06-30,1023,1023,1389
7,Live Deals,2024-07-31,1056,1056,1389
7,Live Deals,2024-08-31,1049,1049,1389
7,Live Deals,2024-09-30,1109,1109,1389
7,Live Deals,2024-10-31,1161,1161,1389
7,Live Deals,2024-11-30,1236,1236,1389
7,Live Deals,2024-12-31,1278,1278,1389
7,Live Deals,2025-01-31,1318,1318,1389
7,Live Deals,2025-02-28,1358,1358,1389
7,Live Deals,2025-03-31,1389,1389,1389
7,Live Deals,2025-04-30,1444,1444,1916
7,Live Deals,2025-05-31,1493,1493,1916
7,Live Deals,2025-06-30,1526,1526,1916
7,Live Deals,2025-07-31,1563,1563,1916
7,Live Deals,2025-08-31,1584,1584,1916
7,Live Deals,2025-09-30,1644,1644,1916
7,Live Deals,2025-10-31,1684,1684,1916
7,Live Deals,2025-11-30,1757,1757,1916
7,Live Deals,2025-12-31,1802,1802,1916
7,Live Deals,2026-01-31,1833,1833,1916
7,Live Deals,2026-02-28,1880,1880,1916
7,Live Deals,2026-03-31,1916,1916,1916
8,New Deals,2024-04-30,85,85,1008
8,New Deals,2024-05-31,82,167,1008
8,New Deals,2024-06-30,71,238,1008
8,New Deals,2024-07-31,76,314,1008
8,New Deals,2024-08-31,64,378,1008
8,New Deals,2024-09-30,95,473,1008
8,New Deals,2024-10-31,81,554,1008
8,New Deals,2024-11-30,108,662,1008
8,New Deals,2024-12-31,89,751,1008
8,New Deals,2025-01-31,79,830,1008
8,New Deals,2025-02-28,92,922,1008
8,New Deals,2025-03-31,86,1008,1008
8,New Deals,2025-04-30,111,111,1311
8,New Deals,2025-05-31,107,217,1311
8,New Deals,2025-06-30,92,309,1311
8,New Deals,2025-07-31,99,408,1311
8,New Deals,2025-08-31,83,491,1311
8,New Deals,2025-09-30,124,615,1311
8,New Deals,2025-10-31,105,720,1311
8,New Deals,2025-11-30,140,861,1311
8,New Deals,2025-12-31,116,976,1311
8,New Deals,2026-01-31,103,1079,1311
8,New Deals,2026-02-28,120,1199,1311
8,New Deals,2026-03-31,112,1311,1311
9,Churning Deals,2024-04-30,37,37,539
9,Churning Deals,2024-05-31,25,62,539
9,Churning Deals,2024-06-30,73,135,539
9,Churning Deals,2024-07-31,43,178,539
9,Churning Deals,2024-08-31,71,249,539
9,Churning Deals,2024-09-30,35,284,539
9,Churning Deals,2024-10-31,29,313,539
9,Churning Deals,2024-11-30,33,346,539
9,Churning Deals,2024-12-31,47,393,539
9,Churning Deals,2025-01-31,39,432,539
9,Churning Deals,2025-02-28,53,485,539
9,Churning Deals,2025-03-31,54,539,539
9,Churning Deals,2025-04-30,56,56,784
9,Churning Deals,2025-05-31,58,113,784
9,Churning Deals,2025-06-30,60,173,784
9,Churning Deals,2025-07-31,61,234,784
9,Churning Deals,2025-08-31,63,297,784
9,Churning Deals,2025-09-30,63,360,784
9,Churning Deals,2025-10-31,66,426,784
9,Churning Deals,2025-11-30,67,493,784
9,Churning Deals,2025-12-31,70,563,784
9,Churning Deals,2026-01-31,72,635,784
9,Churning Deals,2026-02-28,73,709,784
9,Churning Deals,2026-03-31,75,784,784
10,Damage Host-Waiver Payout Rate,2024-04-30,0.669,0.669,0.643
10,Damage Host-Waiver Payout Rate,2024-05-31,0.657,0.663,0.643
10,Damage Host-Waiver Payout Rate,2024-06-30,0.693,0.673,0.643
10,Damage Host-Waiver Payout Rate,2024-07-31,0.672,0.673,0.643
10,Damage Host-Waiver Payout Rate,2024-08-31,0.671,0.672,0.643
10,Damage Host-Waiver Payout Rate,2024-09-30,0.636,0.666,0.643
10,Damage Host-Waiver Payout Rate,2024-10-31,0.623,0.660,0.643
10,Damage Host-Waiver Payout Rate,2024-11-30,0.602,0.653,0.643
10,Damage Host-Waiver Payout Rate,2024-12-31,0.622,0.650,0.643
10,Damage Host-Waiver Payout Rate,2025-01-31,0.630,0.648,0.643
10,Damage Host-Waiver Payout Rate,2025-02-28,0.628,0.646,0.643
10,Damage Host-Waiver Payout Rate,2025-03-31,0.625,0.643,0.643
10,Damage Host-Waiver Payout Rate,2025-04-30,0.623,0.623,0.609
10,Damage Host-Waiver Payout Rate,2025-05-31,0.620,0.622,0.609
10,Damage Host-Waiver Payout Rate,2025-06-30,0.618,0.620,0.609
10,Damage Host-Waiver Payout Rate,2025-07-31,0.615,0.619,0.609
10,Damage Host-Waiver Payout Rate,2025-08-31,0.613,0.618,0.609
10,Damage Host-Waiver Payout Rate,2025-09-30,0.610,0.617,0.609
10,Damage Host-Waiver Payout Rate,2025-10-31,0.608,0.615,0.609
10,Damage Host-Waiver Payout Rate,2025-11-30,0.605,0.614,0.609
10,Damage Host-Waiver Payout Rate,2025-12-31,0.603,0.613,0.609
10,Damage Host-Waiver Payout Rate,2026-01-31,0.600,0.612,0.609
10,Damage Host-Waiver Payout Rate,2026-02-28,0.598,0.611,0.609
10,Damage Host-Waiver Payout Rate,2026-03-31,0.595,0.609,0.609
11,Host Resolutions Payout Rate,2024-04-30,0.019,0.019,0.111
11,Host Resolutions Payout Rate,2024-05-31,0.050,0.036,0.111
11,Host Resolutions Payout Rate,2024-06-30,0.086,0.052,0.111
11,Host Resolutions Payout Rate,2024-07-31,0.081,0.061,0.111
11,Host Resolutions Payout Rate,2024-08-31,0.083,0.065,0.111
11,Host Resolutions Payout Rate,2024-09-30,0.103,0.071,0.111
11,Host Resolutions Payout Rate,2024-10-31,0.163,0.084,0.111
11,Host Resolutions Payout Rate,2024-11-30,0.194,0.096,0.111
11,Host Resolutions Payout Rate,2024-12-31,0.179,0.105,0.111
11,Host Resolutions Payout Rate,2025-01-31,0.146,0.110,0.111
11,Host Resolutions Payout Rate,2025-02-28,0.125,0.112,0.111
11,Host Resolutions Payout Rate,2025-03-31,0.109,0.111,0.111
11,Host Resolutions Payout Rate,2025-04-30,0.107,0.107,0.107
11,Host Resolutions Payout Rate,2025-05-31,0.108,0.108,0.107
11,Host Resolutions Payout Rate,2025-06-30,0.107,0.107,0.107
11,Host Resolutions Payout Rate,2025-07-31,0.108,0.108,0.107
11,Host Resolutions Payout Rate,2025-08-31,0.107,0.107,0.107
11,Host Resolutions Payout Rate,2025-09-30,0.108,0.107,0.107
11,Host Resolutions Payout Rate,2025-10-31,0.109,0.108,0.107
11,Host Resolutions Payout Rate,2025-11-30,0.111,0.108,0.107
11,Host Resolutions Payout Rate,2025-12-31,0.103,0.108,0.107
11,Host Resolutions Payout Rate,2026-01-31,0.105,0.107,0.107
11,Host Resolutions Payout Rate,2026-02-28,0.109,0.107,0.107
11,Host Resolutions Payout Rate,2026-03-31,0.104,0.107,0.107
12,Invoiced Operator Revenue per Billable Booking,2024-04-30,5.582,5.582,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-05-31,5.766,5.677,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-06-30,4.981,5.444,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-07-31,5.149,5.362,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-08-31,4.907,5.268,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-09-30,4.664,5.176,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-10-31,4.666,5.106,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-11-30,4.414,5.025,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-12-31,4.584,4.979,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-01-31,4.486,4.914,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-02-28,4.800,4.903,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-03-31,4.620,4.870,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-04-30,4.724,4.724,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-05-31,4.750,4.737,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-06-30,4.814,4.763,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-07-31,4.785,4.769,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-08-31,4.879,4.792,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-09-30,5.151,4.847,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-10-31,5.127,4.884,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-11-30,5.127,4.912,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-12-31,5.128,4.934,4.988
12,Invoiced Operator Revenue per Billable Booking,2026-01-31,5.128,4.953,4.988
12,Invoiced Operator Revenue per Billable Booking,2026-02-28,5.128,4.970,4.988
12,Invoiced Operator Revenue per Billable Booking,2026-03-31,5.128,4.988,4.988
13,Waiver Revenue per Billable Booking,2024-04-30,9.292,9.292,10.126
13,Waiver Revenue per Billable Booking,2024-05-31,9.653,9.479,10.126
13,Waiver Revenue per Billable Booking,2024-06-30,9.691,9.550,10.126
13,Waiver Revenue per Billable Booking,2024-07-31,10.710,9.874,10.126
13,Waiver Revenue per Billable Booking,2024-08-31,10.533,10.010,10.126
13,Waiver Revenue per Billable Booking,2024-09-30,10.862,10.141,10.126
13,Waiver Revenue per Billable Booking,2024-10-31,11.107,10.272,10.126
13,Waiver Revenue per Billable Booking,2024-11-30,9.944,10.233,10.126
13,Waiver Revenue per Billable Booking,2024-12-31,9.910,10.200,10.126
13,Waiver Revenue per Billable Booking,2025-01-31,8.901,10.030,10.126
13,Waiver Revenue per Billable Booking,2025-02-28,10.500,10.077,10.126
13,Waiver Revenue per Billable Booking,2025-03-31,10.500,10.126,10.126
13,Waiver Revenue per Billable Booking,2025-04-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-05-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-06-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-07-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-08-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-09-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-10-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-11-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-12-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2026-01-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2026-02-28,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2026-03-31,10.500,10.500,10.500
14,Damage Host-Waiver Payments,2024-04-30,152984,152984,2181208
14,Damage Host-Waiver Payments,2024-05-31,166977,319961,2181208
14,Damage Host-Waiver Payments,2024-06-30,171491,491451,2181208
14,Damage Host-Waiver Payments,2024-07-31,213854,705305,2181208
14,Damage Host-Waiver Payments,2024-08-31,195032,900337,2181208
14,Damage Host-Waiver Payments,2024-09-30,167020,1067357,2181208
14,Damage Host-Waiver Payments,2024-10-31,171705,1239062,2181208
14,Damage Host-Waiver Payments,2024-11-30,145663,1384725,2181208
14,Damage Host-Waiver Payments,2024-12-31,149071,1533796,2181208
14,Damage Host-Waiver Payments,2025-01-31,195396,1729192,2181208
14,Damage Host-Waiver Payments,2025-02-28,195042,1924234,2181208
14,Damage Host-Waiver Payments,2025-03-31,256974,2181208,2181208
14,Damage Host-Waiver Payments,2025-04-30,240151,240151,3012485
14,Damage Host-Waiver Payments,2025-05-31,249920,490071,3012485
14,Damage Host-Waiver Payments,2025-06-30,247083,737154,3012485
14,Damage Host-Waiver Payments,2025-07-31,284178,1021332,3012485
14,Damage Host-Waiver Payments,2025-08-31,268010,1289342,3012485
14,Damage Host-Waiver Payments,2025-09-30,229822,1519164,3012485
14,Damage Host-Waiver Payments,2025-10-31,229876,1749040,3012485
14,Damage Host-Waiver Payments,2025-11-30,219852,1968892,3012485
14,Damage Host-Waiver Payments,2025-12-31,215779,2184671,3012485
14,Damage Host-Waiver Payments,2026-01-31,233289,2417959,3012485
14,Damage Host-Waiver Payments,2026-02-28,257114,2675073,3012485
14,Damage Host-Waiver Payments,2026-03-31,337412,3012485,3012485
15,Host Resolutions Payments,2024-04-30,7833,7833,629845
15,Host Resolutions Payments,2024-05-31,22617,30450,629845
15,Host Resolutions Payments,2024-06-30,36465,66915,629845
15,Host Resolutions Payments,2024-07-31,41980,108895,629845
15,Host Resolutions Payments,2024-08-31,38699,147595,629845
15,Host Resolutions Payments,2024-09-30,43227,190822,629845
15,Host Resolutions Payments,2024-10-31,71343,262165,629845
15,Host Resolutions Payments,2024-11-30,76393,338558,629845
15,Host Resolutions Payments,2024-12-31,72778,411336,629845
15,Host Resolutions Payments,2025-01-31,80227,491563,629845
15,Host Resolutions Payments,2025-02-28,64942,556505,629845
15,Host Resolutions Payments,2025-03-31,73341,629845,629845
15,Host Resolutions Payments,2025-04-30,67817,67817,897805
15,Host Resolutions Payments,2025-05-31,72350,140167,897805
15,Host Resolutions Payments,2025-06-30,71433,211600,897805
15,Host Resolutions Payments,2025-07-31,83066,294666,897805
15,Host Resolutions Payments,2025-08-31,78576,373242,897805
15,Host Resolutions Payments,2025-09-30,69405,442646,897805
15,Host Resolutions Payments,2025-10-31,71070,513716,897805
15,Host Resolutions Payments,2025-11-30,69729,583445,897805
15,Host Resolutions Payments,2025-12-31,63204,646649,897805
15,Host Resolutions Payments,2026-01-31,70345,716994,897805
15,Host Resolutions Payments,2026-02-28,81141,798135,897805
15,Host Resolutions Payments,2026-03-31,99670,897805,897805
16,Revenue Churn Rate,2024-04-30,0.010,0.010,0.025
16,Revenue Churn Rate,2024-05-31,0.008,0.008,0.025
16,Revenue Churn Rate,2024-06-30,0.011,0.011,0.025
16,Revenue Churn Rate,2024-07-31,0.006,0.006,0.025
16,Revenue Churn Rate,2024-08-31,0.105,0.105,0.025
16,Revenue Churn Rate,2024-09-30,0.013,0.013,0.025
16,Revenue Churn Rate,2024-10-31,0.008,0.008,0.025
16,Revenue Churn Rate,2024-11-30,0.018,0.018,0.025
16,Revenue Churn Rate,2024-12-31,0.021,0.021,0.025
16,Revenue Churn Rate,2025-01-31,0.026,0.026,0.025
16,Revenue Churn Rate,2025-02-28,0.019,0.019,0.025
16,Revenue Churn Rate,2025-03-31,0.030,0.030,0.025
16,Revenue Churn Rate,2025-04-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-05-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-06-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-07-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-08-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-09-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-10-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-11-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-12-31,0.030,0.030,0.030
16,Revenue Churn Rate,2026-01-31,0.030,0.030,0.030
16,Revenue Churn Rate,2026-02-28,0.030,0.030,0.030
16,Revenue Churn Rate,2026-03-31,0.030,0.030,0.030
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
17,Revenue Churn,2024-07-31,2448,13822,121454
17,Revenue Churn,2024-08-31,44707,58528,121454
17,Revenue Churn,2024-09-30,5894,64423,121454
17,Revenue Churn,2024-10-31,3632,68054,121454
17,Revenue Churn,2024-11-30,7906,75960,121454
17,Revenue Churn,2024-12-31,9486,85446,121454
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
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
18,Booking Fee per Billable Booking,2024-07-31,4.031,4.232,3.769
18,Booking Fee per Billable Booking,2024-08-31,3.785,4.140,3.769
18,Booking Fee per Billable Booking,2024-09-30,3.430,4.031,3.769
18,Booking Fee per Billable Booking,2024-10-31,3.498,3.959,3.769
18,Booking Fee per Billable Booking,2024-11-30,3.083,3.856,3.769
18,Booking Fee per Billable Booking,2024-12-31,3.281,3.796,3.769
18,Booking Fee per Billable Booking,2025-01-31,3.392,3.743,3.769
18,Booking Fee per Billable Booking,2025-02-28,3.827,3.751,3.769
18,Booking Fee per Billable Booking,2025-03-31,3.904,3.769,3.769
18,Booking Fee per Billable Booking,2025-04-30,3.982,3.982,4.350
18,Booking Fee per Billable Booking,2025-05-31,4.060,4.022,4.350
18,Booking Fee per Billable Booking,2025-06-30,4.139,4.061,4.350
18,Booking Fee per Billable Booking,2025-07-31,4.218,4.105,4.350
18,Booking Fee per Billable Booking,2025-08-31,4.298,4.146,4.350
18,Booking Fee per Billable Booking,2025-09-30,4.499,4.199,4.350
18,Booking Fee per Billable Booking,2025-10-31,4.499,4.239,4.350
18,Booking Fee per Billable Booking,2025-11-30,4.499,4.269,4.350
18,Booking Fee per Billable Booking,2025-12-31,4.499,4.292,4.350
18,Booking Fee per Billable Booking,2026-01-31,4.499,4.312,4.350
18,Booking Fee per Billable Booking,2026-02-28,4.499,4.330,4.350
18,Booking Fee per Billable Booking,2026-03-31,4.499,4.350,4.350
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