93b31854f7
# 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 |
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