# Description Remove empty line # 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. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] 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
11 KiB
11 KiB
| 1 | id_metric | metric_name | target_date | target_eom_value | target_ytd_value | target_eofy_value |
|---|---|---|---|---|---|---|
| 2 | 1 | Total Revenue | 2025-01-31 | 600000 | 4510000 | 5700000 |
| 3 | 1 | Total Revenue | 2025-02-28 | 520000 | 5030000 | 5700000 |
| 4 | 1 | Total Revenue | 2025-03-31 | 670000 | 5700000 | 5700000 |
| 5 | 1 | Total Revenue | 2025-04-30 | 635664 | 635664 | 8393358 |
| 6 | 1 | Total Revenue | 2025-05-31 | 667604 | 1303267 | 8393358 |
| 7 | 1 | Total Revenue | 2025-06-30 | 665220 | 1968487 | 8393358 |
| 8 | 1 | Total Revenue | 2025-07-31 | 770322 | 2738810 | 8393358 |
| 9 | 1 | Total Revenue | 2025-08-31 | 734255 | 3473064 | 8393358 |
| 10 | 1 | Total Revenue | 2025-09-30 | 645409 | 4118474 | 8393358 |
| 11 | 1 | Total Revenue | 2025-10-31 | 649794 | 4768268 | 8393358 |
| 12 | 1 | Total Revenue | 2025-11-30 | 630277 | 5398545 | 8393358 |
| 13 | 1 | Total Revenue | 2025-12-31 | 616281 | 6014826 | 8393358 |
| 14 | 1 | Total Revenue | 2026-01-31 | 670745 | 6685572 | 8393358 |
| 15 | 1 | Total Revenue | 2026-02-28 | 745212 | 7430784 | 8393358 |
| 16 | 1 | Total Revenue | 2026-03-31 | 962575 | 8393358 | 8393358 |
| 17 | 2 | Revenue Retained Post-Resolutions | 2025-01-31 | 350000 | 2210000 | 2800000 |
| 18 | 2 | Revenue Retained Post-Resolutions | 2025-02-28 | 257815 | 2467815 | 2800000 |
| 19 | 2 | Revenue Retained Post-Resolutions | 2025-03-31 | 332185 | 2800000 | 2800000 |
| 20 | 2 | Revenue Retained Post-Resolutions | 2025-04-30 | 340778 | 340778 | 4585081 |
| 21 | 2 | Revenue Retained Post-Resolutions | 2025-05-31 | 359144 | 699922 | 4585081 |
| 22 | 2 | Revenue Retained Post-Resolutions | 2025-06-30 | 358776 | 1058698 | 4585081 |
| 23 | 2 | Revenue Retained Post-Resolutions | 2025-07-31 | 416227 | 1474925 | 4585081 |
| 24 | 2 | Revenue Retained Post-Resolutions | 2025-08-31 | 398464 | 1873389 | 4585081 |
| 25 | 2 | Revenue Retained Post-Resolutions | 2025-09-30 | 354965 | 2228354 | 4585081 |
| 26 | 2 | Revenue Retained Post-Resolutions | 2025-10-31 | 357930 | 2586284 | 4585081 |
| 27 | 2 | Revenue Retained Post-Resolutions | 2025-11-30 | 349361 | 2935645 | 4585081 |
| 28 | 2 | Revenue Retained Post-Resolutions | 2025-12-31 | 339915 | 3275560 | 4585081 |
| 29 | 2 | Revenue Retained Post-Resolutions | 2026-01-31 | 370540 | 3646100 | 4585081 |
| 30 | 2 | Revenue Retained Post-Resolutions | 2026-02-28 | 412678 | 4058778 | 4585081 |
| 31 | 2 | Revenue Retained Post-Resolutions | 2026-03-31 | 526303 | 4585081 | 4585081 |
| 32 | 3 | Guest Revenue | 2025-01-31 | 326362 | 2841560 | 3606020 |
| 33 | 3 | Guest Revenue | 2025-02-28 | 328920 | 3170480 | 3606020 |
| 34 | 3 | Guest Revenue | 2025-03-31 | 435540 | 3606020 | 3606020 |
| 35 | 3 | Guest Revenue | 2025-04-30 | 409078 | 409078 | 5277904 |
| 36 | 3 | Guest Revenue | 2025-05-31 | 427873 | 836952 | 5277904 |
| 37 | 3 | Guest Revenue | 2025-06-30 | 425162 | 1262113 | 5277904 |
| 38 | 3 | Guest Revenue | 2025-07-31 | 491479 | 1753593 | 5277904 |
| 39 | 3 | Guest Revenue | 2025-08-31 | 465882 | 2219474 | 5277904 |
| 40 | 3 | Guest Revenue | 2025-09-30 | 401545 | 2621019 | 5277904 |
| 41 | 3 | Guest Revenue | 2025-10-31 | 403701 | 3024720 | 5277904 |
| 42 | 3 | Guest Revenue | 2025-11-30 | 388087 | 3412807 | 5277904 |
| 43 | 3 | Guest Revenue | 2025-12-31 | 382865 | 3795672 | 5277904 |
| 44 | 3 | Guest Revenue | 2026-01-31 | 415749 | 4211421 | 5277904 |
| 45 | 3 | Guest Revenue | 2026-02-28 | 460124 | 4671545 | 5277904 |
| 46 | 3 | Guest Revenue | 2026-03-31 | 606359 | 5277904 | 5277904 |
| 47 | 4 | Invoiced Operator Revenue | 2025-01-31 | 155456 | 1306784 | 1623513 |
| 48 | 4 | Invoiced Operator Revenue | 2025-02-28 | 140274 | 1447058 | 1623513 |
| 49 | 4 | Invoiced Operator Revenue | 2025-03-31 | 176455 | 1623513 | 1623513 |
| 50 | 4 | Invoiced Operator Revenue | 2025-04-30 | 166498 | 166498 | 2120883 |
| 51 | 4 | Invoiced Operator Revenue | 2025-05-31 | 172680 | 339178 | 2120883 |
| 52 | 4 | Invoiced Operator Revenue | 2025-06-30 | 171154 | 510332 | 2120883 |
| 53 | 4 | Invoiced Operator Revenue | 2025-07-31 | 195662 | 705993 | 2120883 |
| 54 | 4 | Invoiced Operator Revenue | 2025-08-31 | 185766 | 891759 | 2120883 |
| 55 | 4 | Invoiced Operator Revenue | 2025-09-30 | 164693 | 1056451 | 2120883 |
| 56 | 4 | Invoiced Operator Revenue | 2025-10-31 | 162010 | 1218462 | 2120883 |
| 57 | 4 | Invoiced Operator Revenue | 2025-11-30 | 155586 | 1374047 | 2120883 |
| 58 | 4 | Invoiced Operator Revenue | 2025-12-31 | 153336 | 1527384 | 2120883 |
| 59 | 4 | Invoiced Operator Revenue | 2026-01-31 | 166470 | 1693853 | 2120883 |
| 60 | 4 | Invoiced Operator Revenue | 2026-02-28 | 184238 | 1878091 | 2120883 |
| 61 | 4 | Invoiced Operator Revenue | 2026-03-31 | 242791 | 2120883 | 2120883 |
| 62 | 5 | Invoiced APIs Revenue | 2025-01-31 | 67273 | 319013 | 431729 |
| 63 | 5 | Invoiced APIs Revenue | 2025-02-28 | 50806 | 369818 | 431729 |
| 64 | 5 | Invoiced APIs Revenue | 2025-03-31 | 61910 | 431729 | 431729 |
| 65 | 5 | Invoiced APIs Revenue | 2025-04-30 | 60087 | 60087 | 994572 |
| 66 | 5 | Invoiced APIs Revenue | 2025-05-31 | 67051 | 127138 | 994572 |
| 67 | 5 | Invoiced APIs Revenue | 2025-06-30 | 68905 | 196043 | 994572 |
| 68 | 5 | Invoiced APIs Revenue | 2025-07-31 | 83182 | 279224 | 994572 |
| 69 | 5 | Invoiced APIs Revenue | 2025-08-31 | 82607 | 361831 | 994572 |
| 70 | 5 | Invoiced APIs Revenue | 2025-09-30 | 79172 | 441003 | 994572 |
| 71 | 5 | Invoiced APIs Revenue | 2025-10-31 | 84083 | 525086 | 994572 |
| 72 | 5 | Invoiced APIs Revenue | 2025-11-30 | 86605 | 611691 | 994572 |
| 73 | 5 | Invoiced APIs Revenue | 2025-12-31 | 80080 | 691771 | 994572 |
| 74 | 5 | Invoiced APIs Revenue | 2026-01-31 | 88527 | 780297 | 994572 |
| 75 | 5 | Invoiced APIs Revenue | 2026-02-28 | 100850 | 881148 | 994572 |
| 76 | 5 | Invoiced APIs Revenue | 2026-03-31 | 113424 | 994572 | 994572 |
| 77 | 6 | Billable Bookings | 2025-01-31 | 26756 | 226841 | 308000 |
| 78 | 6 | Billable Bookings | 2025-02-28 | 36445 | 263285 | 308000 |
| 79 | 6 | Billable Bookings | 2025-03-31 | 44715 | 308000 | 308000 |
| 80 | 6 | Billable Bookings | 2025-04-30 | 32128 | 32128 | 412353 |
| 81 | 6 | Billable Bookings | 2025-05-31 | 33569 | 65697 | 412353 |
| 82 | 6 | Billable Bookings | 2025-06-30 | 33323 | 99020 | 412353 |
| 83 | 6 | Billable Bookings | 2025-07-31 | 38481 | 137501 | 412353 |
| 84 | 6 | Billable Bookings | 2025-08-31 | 36440 | 173940 | 412353 |
| 85 | 6 | Billable Bookings | 2025-09-30 | 31375 | 205316 | 412353 |
| 86 | 6 | Billable Bookings | 2025-10-31 | 31512 | 236827 | 412353 |
| 87 | 6 | Billable Bookings | 2025-11-30 | 30262 | 267090 | 412353 |
| 88 | 6 | Billable Bookings | 2025-12-31 | 29825 | 296914 | 412353 |
| 89 | 6 | Billable Bookings | 2026-01-31 | 32379 | 329294 | 412353 |
| 90 | 6 | Billable Bookings | 2026-02-28 | 35835 | 365129 | 412353 |
| 91 | 6 | Billable Bookings | 2026-03-31 | 47224 | 412353 | 412353 |
| 92 | 7 | Live Deals | 2025-01-31 | 1500 | 1500 | 1600 |
| 93 | 7 | Live Deals | 2025-02-28 | 1550 | 1550 | 1600 |
| 94 | 7 | Live Deals | 2025-03-31 | 1600 | 1600 | 1600 |
| 95 | 7 | Live Deals | 2025-04-30 | 1650 | 1650 | 2300 |
| 96 | 7 | Live Deals | 2025-05-31 | 1704 | 1704 | 2300 |
| 97 | 7 | Live Deals | 2025-06-30 | 1758 | 1758 | 2300 |
| 98 | 7 | Live Deals | 2025-07-31 | 1812 | 1812 | 2300 |
| 99 | 7 | Live Deals | 2025-08-31 | 1866 | 1866 | 2300 |
| 100 | 7 | Live Deals | 2025-09-30 | 1920 | 1920 | 2300 |
| 101 | 7 | Live Deals | 2025-10-31 | 1974 | 1974 | 2300 |
| 102 | 7 | Live Deals | 2025-11-30 | 2028 | 2028 | 2300 |
| 103 | 7 | Live Deals | 2025-12-31 | 2082 | 2082 | 2300 |
| 104 | 7 | Live Deals | 2026-01-31 | 2136 | 2136 | 2300 |
| 105 | 7 | Live Deals | 2026-02-28 | 2190 | 2190 | 2300 |
| 106 | 7 | Live Deals | 2026-03-31 | 2300 | 2300 | 2300 |
| 107 | 8 | New Deals | 2025-01-31 | 100 | 900 | 1100 |
| 108 | 8 | New Deals | 2025-02-28 | 100 | 1000 | 1100 |
| 109 | 8 | New Deals | 2025-03-31 | 100 | 1100 | 1100 |
| 110 | 8 | New Deals | 2025-04-30 | 108 | 108 | 1521 |
| 111 | 8 | New Deals | 2025-05-31 | 114 | 222 | 1521 |
| 112 | 8 | New Deals | 2025-06-30 | 116 | 338 | 1521 |
| 113 | 8 | New Deals | 2025-07-31 | 117 | 455 | 1521 |
| 114 | 8 | New Deals | 2025-08-31 | 119 | 574 | 1521 |
| 115 | 8 | New Deals | 2025-09-30 | 121 | 695 | 1521 |
| 116 | 8 | New Deals | 2025-10-31 | 123 | 818 | 1521 |
| 117 | 8 | New Deals | 2025-11-30 | 125 | 943 | 1521 |
| 118 | 8 | New Deals | 2025-12-31 | 127 | 1070 | 1521 |
| 119 | 8 | New Deals | 2026-01-31 | 129 | 1199 | 1521 |
| 120 | 8 | New Deals | 2026-02-28 | 131 | 1330 | 1521 |
| 121 | 8 | New Deals | 2026-03-31 | 191 | 1521 | 1521 |
| 122 | 9 | Churning Deals | 2025-01-31 | 50 | 500 | 600 |
| 123 | 9 | Churning Deals | 2025-02-28 | 50 | 550 | 600 |
| 124 | 9 | Churning Deals | 2025-03-31 | 50 | 600 | 600 |
| 125 | 9 | Churning Deals | 2025-04-30 | 58 | 58 | 821 |
| 126 | 9 | Churning Deals | 2025-05-31 | 60 | 118 | 821 |
| 127 | 9 | Churning Deals | 2025-06-30 | 62 | 180 | 821 |
| 128 | 9 | Churning Deals | 2025-07-31 | 63 | 243 | 821 |
| 129 | 9 | Churning Deals | 2025-08-31 | 65 | 308 | 821 |
| 130 | 9 | Churning Deals | 2025-09-30 | 67 | 375 | 821 |
| 131 | 9 | Churning Deals | 2025-10-31 | 69 | 444 | 821 |
| 132 | 9 | Churning Deals | 2025-11-30 | 71 | 515 | 821 |
| 133 | 9 | Churning Deals | 2025-12-31 | 73 | 588 | 821 |
| 134 | 9 | Churning Deals | 2026-01-31 | 75 | 663 | 821 |
| 135 | 9 | Churning Deals | 2026-02-28 | 77 | 740 | 821 |
| 136 | 9 | Churning Deals | 2026-03-31 | 81 | 821 | 821 |
| 137 | 10 | Damage Waiver Payout Rate | 2025-01-31 | 0.6 | 0.6 | 0.6 |
| 138 | 10 | Damage Waiver Payout Rate | 2025-02-28 | 0.6 | 0.6 | 0.6 |
| 139 | 10 | Damage Waiver Payout Rate | 2025-03-31 | 0.6 | 0.6 | 0.6 |
| 140 | 10 | Damage Waiver Payout Rate | 2025-04-30 | 0.6 | 0.6 | 0.6 |
| 141 | 10 | Damage Waiver Payout Rate | 2025-05-31 | 0.6 | 0.6 | 0.6 |
| 142 | 10 | Damage Waiver Payout Rate | 2025-06-30 | 0.6 | 0.6 | 0.6 |
| 143 | 10 | Damage Waiver Payout Rate | 2025-07-31 | 0.6 | 0.6 | 0.6 |
| 144 | 10 | Damage Waiver Payout Rate | 2025-08-31 | 0.6 | 0.6 | 0.6 |
| 145 | 10 | Damage Waiver Payout Rate | 2025-09-30 | 0.6 | 0.6 | 0.6 |
| 146 | 10 | Damage Waiver Payout Rate | 2025-10-31 | 0.6 | 0.6 | 0.6 |
| 147 | 10 | Damage Waiver Payout Rate | 2025-11-30 | 0.6 | 0.6 | 0.6 |
| 148 | 10 | Damage Waiver Payout Rate | 2025-12-31 | 0.6 | 0.6 | 0.6 |
| 149 | 10 | Damage Waiver Payout Rate | 2026-01-31 | 0.6 | 0.6 | 0.6 |
| 150 | 10 | Damage Waiver Payout Rate | 2026-02-28 | 0.6 | 0.6 | 0.6 |
| 151 | 10 | Damage Waiver Payout Rate | 2026-03-31 | 0.6 | 0.6 | 0.6 |
| 152 | 11 | Host Resolutions Payout Rate | 2025-01-31 | 0.1 | 0.1 | 0.1 |
| 153 | 11 | Host Resolutions Payout Rate | 2025-02-28 | 0.1 | 0.1 | 0.1 |
| 154 | 11 | Host Resolutions Payout Rate | 2025-03-31 | 0.1 | 0.1 | 0.1 |
| 155 | 11 | Host Resolutions Payout Rate | 2025-04-30 | 0.1 | 0.1 | 0.1 |
| 156 | 11 | Host Resolutions Payout Rate | 2025-05-31 | 0.1 | 0.1 | 0.1 |
| 157 | 11 | Host Resolutions Payout Rate | 2025-06-30 | 0.1 | 0.1 | 0.1 |
| 158 | 11 | Host Resolutions Payout Rate | 2025-07-31 | 0.1 | 0.1 | 0.1 |
| 159 | 11 | Host Resolutions Payout Rate | 2025-08-31 | 0.1 | 0.1 | 0.1 |
| 160 | 11 | Host Resolutions Payout Rate | 2025-09-30 | 0.1 | 0.1 | 0.1 |
| 161 | 11 | Host Resolutions Payout Rate | 2025-10-31 | 0.1 | 0.1 | 0.1 |
| 162 | 11 | Host Resolutions Payout Rate | 2025-11-30 | 0.1 | 0.1 | 0.1 |
| 163 | 11 | Host Resolutions Payout Rate | 2025-12-31 | 0.1 | 0.1 | 0.1 |
| 164 | 11 | Host Resolutions Payout Rate | 2026-01-31 | 0.1 | 0.1 | 0.1 |
| 165 | 11 | Host Resolutions Payout Rate | 2026-02-28 | 0.1 | 0.1 | 0.1 |
| 166 | 11 | Host Resolutions Payout Rate | 2026-03-31 | 0.1 | 0.1 | 0.1 |
| 167 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-01-31 | 5.2 | 5.2 | 5.2 |
| 168 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-02-28 | 5.2 | 5.2 | 5.2 |
| 169 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-03-31 | 5.2 | 5.2 | 5.2 |
| 170 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-04-30 | 5.2 | 5.2 | 5.2 |
| 171 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-05-31 | 5.2 | 5.2 | 5.2 |
| 172 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-06-30 | 5.2 | 5.2 | 5.2 |
| 173 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-07-31 | 5.2 | 5.2 | 5.2 |
| 174 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-08-31 | 5.2 | 5.2 | 5.2 |
| 175 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-09-30 | 5.2 | 5.2 | 5.2 |
| 176 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-10-31 | 5.2 | 5.2 | 5.2 |
| 177 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-11-30 | 5.2 | 5.2 | 5.2 |
| 178 | 12 | Invoiced Operator Revenue per Billable Booking | 2025-12-31 | 5.2 | 5.2 | 5.2 |
| 179 | 12 | Invoiced Operator Revenue per Billable Booking | 2026-01-31 | 5.2 | 5.2 | 5.2 |
| 180 | 12 | Invoiced Operator Revenue per Billable Booking | 2026-02-28 | 5.2 | 5.2 | 5.2 |
| 181 | 12 | Invoiced Operator Revenue per Billable Booking | 2026-03-31 | 5.2 | 5.2 | 5.2 |
| 182 | 13 | Waiver Revenue per Billable Booking | 2025-01-31 | 12 | 12 | 12 |
| 183 | 13 | Waiver Revenue per Billable Booking | 2025-02-28 | 12 | 12 | 12 |
| 184 | 13 | Waiver Revenue per Billable Booking | 2025-03-31 | 12 | 12 | 12 |
| 185 | 13 | Waiver Revenue per Billable Booking | 2025-04-30 | 12 | 12 | 12 |
| 186 | 13 | Waiver Revenue per Billable Booking | 2025-05-31 | 12 | 12 | 12 |
| 187 | 13 | Waiver Revenue per Billable Booking | 2025-06-30 | 12 | 12 | 12 |
| 188 | 13 | Waiver Revenue per Billable Booking | 2025-07-31 | 12 | 12 | 12 |
| 189 | 13 | Waiver Revenue per Billable Booking | 2025-08-31 | 12 | 12 | 12 |
| 190 | 13 | Waiver Revenue per Billable Booking | 2025-09-30 | 12 | 12 | 12 |
| 191 | 13 | Waiver Revenue per Billable Booking | 2025-10-31 | 12 | 12 | 12 |
| 192 | 13 | Waiver Revenue per Billable Booking | 2025-11-30 | 12 | 12 | 12 |
| 193 | 13 | Waiver Revenue per Billable Booking | 2025-12-31 | 12 | 12 | 12 |
| 194 | 13 | Waiver Revenue per Billable Booking | 2026-01-31 | 12 | 12 | 12 |
| 195 | 13 | Waiver Revenue per Billable Booking | 2026-02-28 | 12 | 12 | 12 |
| 196 | 13 | Waiver Revenue per Billable Booking | 2026-03-31 | 12 | 12 | 12 |
| 197 | 16 | Revenue Churn Rate | 2025-01-31 | 0.03 | 0.03 | 0.03 |
| 198 | 16 | Revenue Churn Rate | 2025-02-28 | 0.03 | 0.03 | 0.03 |
| 199 | 16 | Revenue Churn Rate | 2025-03-31 | 0.03 | 0.03 | 0.03 |
| 200 | 16 | Revenue Churn Rate | 2025-04-30 | 0.03 | 0.03 | 0.03 |
| 201 | 16 | Revenue Churn Rate | 2025-05-31 | 0.03 | 0.03 | 0.03 |
| 202 | 16 | Revenue Churn Rate | 2025-06-30 | 0.03 | 0.03 | 0.03 |
| 203 | 16 | Revenue Churn Rate | 2025-07-31 | 0.03 | 0.03 | 0.03 |
| 204 | 16 | Revenue Churn Rate | 2025-08-31 | 0.03 | 0.03 | 0.03 |
| 205 | 16 | Revenue Churn Rate | 2025-09-30 | 0.03 | 0.03 | 0.03 |
| 206 | 16 | Revenue Churn Rate | 2025-10-31 | 0.03 | 0.03 | 0.03 |
| 207 | 16 | Revenue Churn Rate | 2025-11-30 | 0.03 | 0.03 | 0.03 |
| 208 | 16 | Revenue Churn Rate | 2025-12-31 | 0.03 | 0.03 | 0.03 |
| 209 | 16 | Revenue Churn Rate | 2026-01-31 | 0.03 | 0.03 | 0.03 |
| 210 | 16 | Revenue Churn Rate | 2026-02-28 | 0.03 | 0.03 | 0.03 |
| 211 | 16 | Revenue Churn Rate | 2026-03-31 | 0.03 | 0.03 | 0.03 |