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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

24 KiB
Raw Blame History

1id_metricmetric_nametarget_datetarget_eom_valuetarget_ytd_valuetarget_eofy_value
21Total Revenue (excl. Guardhog)2024-04-304053954053955661261
31Total Revenue (excl. Guardhog)2024-05-314507708561655661261
41Total Revenue (excl. Guardhog)2024-06-3042270512788705661261
51Total Revenue (excl. Guardhog)2024-07-3151771517965855661261
61Total Revenue (excl. Guardhog)2024-08-3146430522608905661261
71Total Revenue (excl. Guardhog)2024-09-3042016426810545661261
81Total Revenue (excl. Guardhog)2024-10-3143712431181785661261
91Total Revenue (excl. Guardhog)2024-11-3039375935119365661261
101Total Revenue (excl. Guardhog)2024-12-3140632939182665661261
111Total Revenue (excl. Guardhog)2025-01-3154909144673575661261
121Total Revenue (excl. Guardhog)2025-02-2851999949873565661261
131Total Revenue (excl. Guardhog)2025-03-3167390556612615661261
141Total Revenue (excl. Guardhog)2025-04-306356646356648393358
151Total Revenue (excl. Guardhog)2025-05-3166760413032678393358
161Total Revenue (excl. Guardhog)2025-06-3066522019684878393358
171Total Revenue (excl. Guardhog)2025-07-3177032227388108393358
181Total Revenue (excl. Guardhog)2025-08-3173425534730648393358
191Total Revenue (excl. Guardhog)2025-09-3064540941184748393358
201Total Revenue (excl. Guardhog)2025-10-3164979447682688393358
211Total Revenue (excl. Guardhog)2025-11-3063027753985458393358
221Total Revenue (excl. Guardhog)2025-12-3161628160148268393358
231Total Revenue (excl. Guardhog)2026-01-3167074566855728393358
241Total Revenue (excl. Guardhog)2026-02-2874521274307848393358
251Total Revenue (excl. Guardhog)2026-03-3196257583933588393358
262Revenue Retained Post-Resolutions2024-04-302445782445782850207
272Revenue Retained Post-Resolutions2024-05-312611765057542850207
282Revenue Retained Post-Resolutions2024-06-302147497205042850207
292Revenue Retained Post-Resolutions2024-07-312618809823842850207
302Revenue Retained Post-Resolutions2024-08-3123057412129582850207
312Revenue Retained Post-Resolutions2024-09-3020991814228762850207
322Revenue Retained Post-Resolutions2024-10-3119407516169512850207
332Revenue Retained Post-Resolutions2024-11-3017170217886532850207
342Revenue Retained Post-Resolutions2024-12-3118448019731332850207
352Revenue Retained Post-Resolutions2025-01-3127346922466022850207
362Revenue Retained Post-Resolutions2025-02-2826001525066172850207
372Revenue Retained Post-Resolutions2025-03-3134359028502072850207
382Revenue Retained Post-Resolutions2025-04-303276963276964483068
392Revenue Retained Post-Resolutions2025-05-313453336730294483068
402Revenue Retained Post-Resolutions2025-06-3034670410197334483068
412Revenue Retained Post-Resolutions2025-07-3140307914228124483068
422Revenue Retained Post-Resolutions2025-08-3138766918104814483068
432Revenue Retained Post-Resolutions2025-09-3034618321566644483068
442Revenue Retained Post-Resolutions2025-10-3134884925055134483068
452Revenue Retained Post-Resolutions2025-11-3034069628462084483068
462Revenue Retained Post-Resolutions2025-12-3133729831835064483068
472Revenue Retained Post-Resolutions2026-01-3136711235506184483068
482Revenue Retained Post-Resolutions2026-02-2840695839575754483068
492Revenue Retained Post-Resolutions2026-03-3152549344830684483068
503Guest Revenue2024-04-302496532496533598890
513Guest Revenue2024-05-312783955280483598890
523Guest Revenue2024-06-302692577973053598890
533Guest Revenue2024-07-3133141511287193598890
543Guest Revenue2024-08-3130644214351613598890
553Guest Revenue2024-09-3027865417138163598890
563Guest Revenue2024-10-3129140320052193598890
573Guest Revenue2024-11-3025575622609753598890
583Guest Revenue2024-12-3125391325148883598890
593Guest Revenue2025-01-3132560028404883598890
603Guest Revenue2025-02-2832719831676863598890
613Guest Revenue2025-03-3143120435988903598890
623Guest Revenue2025-04-304021304021305048160
633Guest Revenue2025-05-314183118204415048160
643Guest Revenue2025-06-3041298712334285048160
653Guest Revenue2025-07-3147669117101185048160
663Guest Revenue2025-08-3144848021585985048160
673Guest Revenue2025-09-3038153025401285048160
683Guest Revenue2025-10-3138107329212015048160
693Guest Revenue2025-11-3036634032875405048160
703Guest Revenue2025-12-3136141736489575048160
713Guest Revenue2026-01-3139246040414175048160
723Guest Revenue2026-02-2843435044757675048160
733Guest Revenue2026-03-3157239350481605048160
744Invoiced Operator Revenue2024-04-301373791373791630642
754Invoiced Operator Revenue2024-05-311518702892491630642
764Invoiced Operator Revenue2024-06-301271944164431630642
774Invoiced Operator Revenue2024-07-311529705694131630642
784Invoiced Operator Revenue2024-08-311353297047411630642
794Invoiced Operator Revenue2024-09-301128208175621630642
804Invoiced Operator Revenue2024-10-311158749334351630642
814Invoiced Operator Revenue2024-11-3010740410408401630642
824Invoiced Operator Revenue2024-12-3111079811516381630642
834Invoiced Operator Revenue2025-01-3115621813078561630642
844Invoiced Operator Revenue2025-02-2814199614498521630642
854Invoiced Operator Revenue2025-03-3118079016306421630642
864Invoiced Operator Revenue2025-04-301734471734472350627
874Invoiced Operator Revenue2025-05-311822423556882350627
884Invoiced Operator Revenue2025-06-301833295390172350627
894Invoiced Operator Revenue2025-07-312104507494672350627
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1025Invoiced APIs Revenue2024-08-3122534120987431729
1035Invoiced APIs Revenue2024-09-3028690149677431729
1045Invoiced APIs Revenue2024-10-3129847179523431729
1055Invoiced APIs Revenue2024-11-3030599210122431729
1065Invoiced APIs Revenue2024-12-3141618251740431729
1075Invoiced APIs Revenue2025-01-3167273319013431729
1085Invoiced APIs Revenue2025-02-2850806369818431729
1095Invoiced APIs Revenue2025-03-3161910431729431729
1105Invoiced APIs Revenue2025-04-306008760087994572
1115Invoiced APIs Revenue2025-05-3167051127138994572
1125Invoiced APIs Revenue2025-06-3068905196043994572
1135Invoiced APIs Revenue2025-07-3183182279224994572
1145Invoiced APIs Revenue2025-08-3182607361831994572
1155Invoiced APIs Revenue2025-09-3079172441003994572
1165Invoiced APIs Revenue2025-10-3184083525086994572
1175Invoiced APIs Revenue2025-11-3086605611691994572
1185Invoiced APIs Revenue2025-12-3180080691771994572
1195Invoiced APIs Revenue2026-01-3188527780297994572
1205Invoiced APIs Revenue2026-02-28100850881148994572
1215Invoiced APIs Revenue2026-03-31113424994572994572
1226Billable Bookings2024-04-302461224612334840
1236Billable Bookings2024-05-312634050952334840
1246Billable Bookings2024-06-302553876490334840
1256Billable Bookings2024-07-3129707106197334840
1266Billable Bookings2024-08-3127580133777334840
1276Billable Bookings2024-09-3024187157964334840
1286Billable Bookings2024-10-3124834182798334840
1296Billable Bookings2024-11-3024334207132334840
1306Billable Bookings2024-12-3124172231304334840
1316Billable Bookings2025-01-3134821266125334840
1326Billable Bookings2025-02-2829583295708334840
1336Billable Bookings2025-03-3139132334840334840
1346Billable Bookings2025-04-303671736717471261
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1366Billable Bookings2025-06-3038083113165471261
1376Billable Bookings2025-07-3143978157143471261
1386Billable Bookings2025-08-3141645198789471261
1396Billable Bookings2025-09-3035858234646471261
1406Billable Bookings2025-10-3136014270660471261
1416Billable Bookings2025-11-3034585305245471261
1426Billable Bookings2025-12-3134085339331471261
1436Billable Bookings2026-01-3137005376336471261
1446Billable Bookings2026-02-2840955417290471261
1456Billable Bookings2026-03-3153971471261471261
1467Live Deals2024-04-309689681389
1477Live Deals2024-05-31102510251389
1487Live Deals2024-06-30102310231389
1497Live Deals2024-07-31105610561389
1507Live Deals2024-08-31104910491389
1517Live Deals2024-09-30110911091389
1527Live Deals2024-10-31116111611389
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1547Live Deals2024-12-31127812781389
1557Live Deals2025-01-31131813181389
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1577Live Deals2025-03-31138913891389
1587Live Deals2025-04-30144414441916
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1607Live Deals2025-06-30152615261916
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1627Live Deals2025-08-31158415841916
1637Live Deals2025-09-30164416441916
1647Live Deals2025-10-31168416841916
1657Live Deals2025-11-30175717571916
1667Live Deals2025-12-31180218021916
1677Live Deals2026-01-31183318331916
1687Live Deals2026-02-28188018801916
1697Live Deals2026-03-31191619161916
1708New Deals2024-04-3085851008
1718New Deals2024-05-31821671008
1728New Deals2024-06-30712381008
1738New Deals2024-07-31763141008
1748New Deals2024-08-31643781008
1758New Deals2024-09-30954731008
1768New Deals2024-10-31815541008
1778New Deals2024-11-301086621008
1788New Deals2024-12-31897511008
1798New Deals2025-01-31798301008
1808New Deals2025-02-28929221008
1818New Deals2025-03-318610081008
1828New Deals2025-04-301111111311
1838New Deals2025-05-311072171311
1848New Deals2025-06-30923091311
1858New Deals2025-07-31994081311
1868New Deals2025-08-31834911311
1878New Deals2025-09-301246151311
1888New Deals2025-10-311057201311
1898New Deals2025-11-301408611311
1908New Deals2025-12-311169761311
1918New Deals2026-01-3110310791311
1928New Deals2026-02-2812011991311
1938New Deals2026-03-3111213111311
1949Churning Deals2024-04-303737539
1959Churning Deals2024-05-312562539
1969Churning Deals2024-06-3073135539
1979Churning Deals2024-07-3143178539
1989Churning Deals2024-08-3171249539
1999Churning Deals2024-09-3035284539
2009Churning Deals2024-10-3129313539
2019Churning Deals2024-11-3033346539
2029Churning Deals2024-12-3147393539
2039Churning Deals2025-01-3139432539
2049Churning Deals2025-02-2853485539
2059Churning Deals2025-03-3154539539
2069Churning Deals2025-04-305656784
2079Churning Deals2025-05-3158113784
2089Churning Deals2025-06-3060173784
2099Churning Deals2025-07-3161234784
2109Churning Deals2025-08-3163297784
2119Churning Deals2025-09-3063360784
2129Churning Deals2025-10-3166426784
2139Churning Deals2025-11-3067493784
2149Churning Deals2025-12-3170563784
2159Churning Deals2026-01-3172635784
2169Churning Deals2026-02-2873709784
2179Churning Deals2026-03-3175784784
21810Damage Host-Waiver Payout Rate2024-04-300.6690.6690.643
21910Damage Host-Waiver Payout Rate2024-05-310.6570.6630.643
22010Damage Host-Waiver Payout Rate2024-06-300.6930.6730.643
22110Damage Host-Waiver Payout Rate2024-07-310.6720.6730.643
22210Damage Host-Waiver Payout Rate2024-08-310.6710.6720.643
22310Damage Host-Waiver Payout Rate2024-09-300.6360.6660.643
22410Damage Host-Waiver Payout Rate2024-10-310.6230.6600.643
22510Damage Host-Waiver Payout Rate2024-11-300.6020.6530.643
22610Damage Host-Waiver Payout Rate2024-12-310.6220.6500.643
22710Damage Host-Waiver Payout Rate2025-01-310.6300.6480.643
22810Damage Host-Waiver Payout Rate2025-02-280.6280.6460.643
22910Damage Host-Waiver Payout Rate2025-03-310.6250.6430.643
23010Damage Host-Waiver Payout Rate2025-04-300.6230.6230.609
23110Damage Host-Waiver Payout Rate2025-05-310.6200.6220.609
23210Damage Host-Waiver Payout Rate2025-06-300.6180.6200.609
23310Damage Host-Waiver Payout Rate2025-07-310.6150.6190.609
23410Damage Host-Waiver Payout Rate2025-08-310.6130.6180.609
23510Damage Host-Waiver Payout Rate2025-09-300.6100.6170.609
23610Damage Host-Waiver Payout Rate2025-10-310.6080.6150.609
23710Damage Host-Waiver Payout Rate2025-11-300.6050.6140.609
23810Damage Host-Waiver Payout Rate2025-12-310.6030.6130.609
23910Damage Host-Waiver Payout Rate2026-01-310.6000.6120.609
24010Damage Host-Waiver Payout Rate2026-02-280.5980.6110.609
24110Damage Host-Waiver Payout Rate2026-03-310.5950.6090.609
24211Host Resolutions Payout Rate2024-04-300.0190.0190.111
24311Host Resolutions Payout Rate2024-05-310.0500.0360.111
24411Host Resolutions Payout Rate2024-06-300.0860.0520.111
24511Host Resolutions Payout Rate2024-07-310.0810.0610.111
24611Host Resolutions Payout Rate2024-08-310.0830.0650.111
24711Host Resolutions Payout Rate2024-09-300.1030.0710.111
24811Host Resolutions Payout Rate2024-10-310.1630.0840.111
24911Host Resolutions Payout Rate2024-11-300.1940.0960.111
25011Host Resolutions Payout Rate2024-12-310.1790.1050.111
25111Host Resolutions Payout Rate2025-01-310.1460.1100.111
25211Host Resolutions Payout Rate2025-02-280.1250.1120.111
25311Host Resolutions Payout Rate2025-03-310.1090.1110.111
25411Host Resolutions Payout Rate2025-04-300.1070.1070.107
25511Host Resolutions Payout Rate2025-05-310.1080.1080.107
25611Host Resolutions Payout Rate2025-06-300.1070.1070.107
25711Host Resolutions Payout Rate2025-07-310.1080.1080.107
25811Host Resolutions Payout Rate2025-08-310.1070.1070.107
25911Host Resolutions Payout Rate2025-09-300.1080.1070.107
26011Host Resolutions Payout Rate2025-10-310.1090.1080.107
26111Host Resolutions Payout Rate2025-11-300.1110.1080.107
26211Host Resolutions Payout Rate2025-12-310.1030.1080.107
26311Host Resolutions Payout Rate2026-01-310.1050.1070.107
26411Host Resolutions Payout Rate2026-02-280.1090.1070.107
26511Host Resolutions Payout Rate2026-03-310.1040.1070.107
26612Invoiced Operator Revenue per Billable Booking2024-04-305.5825.5824.870
26712Invoiced Operator Revenue per Billable Booking2024-05-315.7665.6774.870
26812Invoiced Operator Revenue per Billable Booking2024-06-304.9815.4444.870
26912Invoiced Operator Revenue per Billable Booking2024-07-315.1495.3624.870
27012Invoiced Operator Revenue per Billable Booking2024-08-314.9075.2684.870
27112Invoiced Operator Revenue per Billable Booking2024-09-304.6645.1764.870
27212Invoiced Operator Revenue per Billable Booking2024-10-314.6665.1064.870
27312Invoiced Operator Revenue per Billable Booking2024-11-304.4145.0254.870
27412Invoiced Operator Revenue per Billable Booking2024-12-314.5844.9794.870
27512Invoiced Operator Revenue per Billable Booking2025-01-314.4864.9144.870
27612Invoiced Operator Revenue per Billable Booking2025-02-284.8004.9034.870
27712Invoiced Operator Revenue per Billable Booking2025-03-314.6204.8704.870
27812Invoiced Operator Revenue per Billable Booking2025-04-304.7244.7244.988
27912Invoiced Operator Revenue per Billable Booking2025-05-314.7504.7374.988
28012Invoiced Operator Revenue per Billable Booking2025-06-304.8144.7634.988
28112Invoiced Operator Revenue per Billable Booking2025-07-314.7854.7694.988
28212Invoiced Operator Revenue per Billable Booking2025-08-314.8794.7924.988
28312Invoiced Operator Revenue per Billable Booking2025-09-305.1514.8474.988
28412Invoiced Operator Revenue per Billable Booking2025-10-315.1274.8844.988
28512Invoiced Operator Revenue per Billable Booking2025-11-305.1274.9124.988
28612Invoiced Operator Revenue per Billable Booking2025-12-315.1284.9344.988
28712Invoiced Operator Revenue per Billable Booking2026-01-315.1284.9534.988
28812Invoiced Operator Revenue per Billable Booking2026-02-285.1284.9704.988
28912Invoiced Operator Revenue per Billable Booking2026-03-315.1284.9884.988
29013Waiver Revenue per Billable Booking2024-04-309.2929.29210.126
29113Waiver Revenue per Billable Booking2024-05-319.6539.47910.126
29213Waiver Revenue per Billable Booking2024-06-309.6919.55010.126
29313Waiver Revenue per Billable Booking2024-07-3110.7109.87410.126
29413Waiver Revenue per Billable Booking2024-08-3110.53310.01010.126
29513Waiver Revenue per Billable Booking2024-09-3010.86210.14110.126
29613Waiver Revenue per Billable Booking2024-10-3111.10710.27210.126
29713Waiver Revenue per Billable Booking2024-11-309.94410.23310.126
29813Waiver Revenue per Billable Booking2024-12-319.91010.20010.126
29913Waiver Revenue per Billable Booking2025-01-318.90110.03010.126
30013Waiver Revenue per Billable Booking2025-02-2810.50010.07710.126
30113Waiver Revenue per Billable Booking2025-03-3110.50010.12610.126
30213Waiver Revenue per Billable Booking2025-04-3010.50010.50010.500
30313Waiver Revenue per Billable Booking2025-05-3110.50010.50010.500
30413Waiver Revenue per Billable Booking2025-06-3010.50010.50010.500
30513Waiver Revenue per Billable Booking2025-07-3110.50010.50010.500
30613Waiver Revenue per Billable Booking2025-08-3110.50010.50010.500
30713Waiver Revenue per Billable Booking2025-09-3010.50010.50010.500
30813Waiver Revenue per Billable Booking2025-10-3110.50010.50010.500
30913Waiver Revenue per Billable Booking2025-11-3010.50010.50010.500
31013Waiver Revenue per Billable Booking2025-12-3110.50010.50010.500
31113Waiver Revenue per Billable Booking2026-01-3110.50010.50010.500
31213Waiver Revenue per Billable Booking2026-02-2810.50010.50010.500
31313Waiver Revenue per Billable Booking2026-03-3110.50010.50010.500
31414Damage Host-Waiver Payments2024-04-301529841529842181208
31514Damage Host-Waiver Payments2024-05-311669773199612181208
31614Damage Host-Waiver Payments2024-06-301714914914512181208
31714Damage Host-Waiver Payments2024-07-312138547053052181208
31814Damage Host-Waiver Payments2024-08-311950329003372181208
31914Damage Host-Waiver Payments2024-09-3016702010673572181208
32014Damage Host-Waiver Payments2024-10-3117170512390622181208
32114Damage Host-Waiver Payments2024-11-3014566313847252181208
32214Damage Host-Waiver Payments2024-12-3114907115337962181208
32314Damage Host-Waiver Payments2025-01-3119539617291922181208
32414Damage Host-Waiver Payments2025-02-2819504219242342181208
32514Damage Host-Waiver Payments2025-03-3125697421812082181208
32614Damage Host-Waiver Payments2025-04-302401512401513012485
32714Damage Host-Waiver Payments2025-05-312499204900713012485
32814Damage Host-Waiver Payments2025-06-302470837371543012485
32914Damage Host-Waiver Payments2025-07-3128417810213323012485
33014Damage Host-Waiver Payments2025-08-3126801012893423012485
33114Damage Host-Waiver Payments2025-09-3022982215191643012485
33214Damage Host-Waiver Payments2025-10-3122987617490403012485
33314Damage Host-Waiver Payments2025-11-3021985219688923012485
33414Damage Host-Waiver Payments2025-12-3121577921846713012485
33514Damage Host-Waiver Payments2026-01-3123328924179593012485
33614Damage Host-Waiver Payments2026-02-2825711426750733012485
33714Damage Host-Waiver Payments2026-03-3133741230124853012485
33815Host Resolutions Payments2024-04-3078337833629845
33915Host Resolutions Payments2024-05-312261730450629845
34015Host Resolutions Payments2024-06-303646566915629845
34115Host Resolutions Payments2024-07-3141980108895629845
34215Host Resolutions Payments2024-08-3138699147595629845
34315Host Resolutions Payments2024-09-3043227190822629845
34415Host Resolutions Payments2024-10-3171343262165629845
34515Host Resolutions Payments2024-11-3076393338558629845
34615Host Resolutions Payments2024-12-3172778411336629845
34715Host Resolutions Payments2025-01-3180227491563629845
34815Host Resolutions Payments2025-02-2864942556505629845
34915Host Resolutions Payments2025-03-3173341629845629845
35015Host Resolutions Payments2025-04-306781767817897805
35115Host Resolutions Payments2025-05-3172350140167897805
35215Host Resolutions Payments2025-06-3071433211600897805
35315Host Resolutions Payments2025-07-3183066294666897805
35415Host Resolutions Payments2025-08-3178576373242897805
35515Host Resolutions Payments2025-09-3069405442646897805
35615Host Resolutions Payments2025-10-3171070513716897805
35715Host Resolutions Payments2025-11-3069729583445897805
35815Host Resolutions Payments2025-12-3163204646649897805
35915Host Resolutions Payments2026-01-3170345716994897805
36015Host Resolutions Payments2026-02-2881141798135897805
36115Host Resolutions Payments2026-03-3199670897805897805
36216Revenue Churn Rate2024-04-300.0100.0100.025
36316Revenue Churn Rate2024-05-310.0080.0080.025
36416Revenue Churn Rate2024-06-300.0110.0110.025
36516Revenue Churn Rate2024-07-310.0060.0060.025
36616Revenue Churn Rate2024-08-310.1050.1050.025
36716Revenue Churn Rate2024-09-300.0130.0130.025
36816Revenue Churn Rate2024-10-310.0080.0080.025
36916Revenue Churn Rate2024-11-300.0180.0180.025
37016Revenue Churn Rate2024-12-310.0210.0210.025
37116Revenue Churn Rate2025-01-310.0260.0260.025
37216Revenue Churn Rate2025-02-280.0190.0190.025
37316Revenue Churn Rate2025-03-310.0300.0300.025
37416Revenue Churn Rate2025-04-300.0300.0300.030
37516Revenue Churn Rate2025-05-310.0300.0300.030
37616Revenue Churn Rate2025-06-300.0300.0300.030
37716Revenue Churn Rate2025-07-310.0300.0300.030
37816Revenue Churn Rate2025-08-310.0300.0300.030
37916Revenue Churn Rate2025-09-300.0300.0300.030
38016Revenue Churn Rate2025-10-310.0300.0300.030
38116Revenue Churn Rate2025-11-300.0300.0300.030
38216Revenue Churn Rate2025-12-310.0300.0300.030
38316Revenue Churn Rate2026-01-310.0300.0300.030
38416Revenue Churn Rate2026-02-280.0300.0300.030
38516Revenue Churn Rate2026-03-310.0300.0300.030
38617Revenue Churn2024-04-3037623762121454
38717Revenue Churn2024-05-3130296791121454
38817Revenue Churn2024-06-30458311374121454
38917Revenue Churn2024-07-31244813822121454
39017Revenue Churn2024-08-314470758528121454
39117Revenue Churn2024-09-30589464423121454
39217Revenue Churn2024-10-31363268054121454
39317Revenue Churn2024-11-30790675960121454
39417Revenue Churn2024-12-31948685446121454
39517Revenue Churn2025-01-311188097326121454
39617Revenue Churn2025-02-288961106287121454
39717Revenue Churn2025-03-3115167121454121454
39817Revenue Churn2025-04-301578115781229212
39917Revenue Churn2025-05-311635832139229212
40017Revenue Churn2025-06-301700549144229212
40117Revenue Churn2025-07-311767966823229212
40217Revenue Churn2025-08-311839785221229212
40317Revenue Churn2025-09-3018998104219229212
40417Revenue Churn2025-10-3119566123785229212
40517Revenue Churn2025-11-3020199143985229212
40617Revenue Churn2025-12-3120761164746229212
40717Revenue Churn2026-01-3121087185833229212
40817Revenue Churn2026-02-2821690207522229212
40917Revenue Churn2026-03-3121690229212229212
41018Booking Fee per Billable Booking2024-04-304.4104.4103.769
41118Booking Fee per Billable Booking2024-05-314.6874.5533.769
41218Booking Fee per Billable Booking2024-06-303.8254.3103.769
41318Booking Fee per Billable Booking2024-07-314.0314.2323.769
41418Booking Fee per Billable Booking2024-08-313.7854.1403.769
41518Booking Fee per Billable Booking2024-09-303.4304.0313.769
41618Booking Fee per Billable Booking2024-10-313.4983.9593.769
41718Booking Fee per Billable Booking2024-11-303.0833.8563.769
41818Booking Fee per Billable Booking2024-12-313.2813.7963.769
41918Booking Fee per Billable Booking2025-01-313.3923.7433.769
42018Booking Fee per Billable Booking2025-02-283.8273.7513.769
42118Booking Fee per Billable Booking2025-03-313.9043.7693.769
42218Booking Fee per Billable Booking2025-04-303.9823.9824.350
42318Booking Fee per Billable Booking2025-05-314.0604.0224.350
42418Booking Fee per Billable Booking2025-06-304.1394.0614.350
42518Booking Fee per Billable Booking2025-07-314.2184.1054.350
42618Booking Fee per Billable Booking2025-08-314.2984.1464.350
42718Booking Fee per Billable Booking2025-09-304.4994.1994.350
42818Booking Fee per Billable Booking2025-10-314.4994.2394.350
42918Booking Fee per Billable Booking2025-11-304.4994.2694.350
43018Booking Fee per Billable Booking2025-12-314.4994.2924.350
43118Booking Fee per Billable Booking2026-01-314.4994.3124.350
43218Booking Fee per Billable Booking2026-02-284.4994.3304.350
43318Booking Fee per Billable Booking2026-03-314.4994.3504.350