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Oriol Roqué Paniagua a1429ccec8 Merged PR 5634: Adapt Revenue Churn Rate Targets from 3% to 1% 
# Description

Adapt Revenue Churn Rate Targets from 3% to 1%, also affecting Revenue Churn (to 1/3rd).

This should put our targets aligned with those on Finance side.

# 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: #31351
2025-07-07 12:54:39 +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
904Invoiced Operator Revenue2025-08-312031679526352350627
914Invoiced Operator Revenue2025-09-3018470811373432350627
924Invoiced Operator Revenue2025-10-3118463913219812350627
934Invoiced Operator Revenue2025-11-3017733314993142350627
944Invoiced Operator Revenue2025-12-3117478516740982350627
954Invoiced Operator Revenue2026-01-3118975818638572350627
964Invoiced Operator Revenue2026-02-2821001220738692350627
974Invoiced Operator Revenue2026-03-3127675723506272350627
985Invoiced APIs Revenue2024-04-301836418364431729
995Invoiced APIs Revenue2024-05-312050438868431729
1005Invoiced APIs Revenue2024-06-302625465122431729
1015Invoiced APIs Revenue2024-07-313333098453431729
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
1356Billable Bookings2025-05-313836575082471261
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
1537Live Deals2024-11-30123612361389
1547Live Deals2024-12-31127812781389
1557Live Deals2025-01-31131813181389
1567Live Deals2025-02-28135813581389
1577Live Deals2025-03-31138913891389
1587Live Deals2025-04-30144414441916
1597Live Deals2025-05-31149314931916
1607Live Deals2025-06-30152615261916
1617Live Deals2025-07-31156315631916
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 Rate2024-04-300.01040.01040.0234
36316Revenue Churn Rate2024-05-310.00790.00910.0234
36416Revenue Churn Rate2024-06-300.01140.00990.0234
36516Revenue Churn Rate2024-07-310.00590.00880.0234
36616Revenue Churn Rate2024-08-310.10480.02940.0234
36716Revenue Churn Rate2024-09-300.01350.02660.0234
36816Revenue Churn Rate2024-10-310.00830.02370.0234
36916Revenue Churn Rate2024-11-300.01760.02290.0234
37016Revenue Churn Rate2024-12-310.02110.02270.0234
37116Revenue Churn Rate2025-01-310.02620.02310.0234
37216Revenue Churn Rate2025-02-280.01890.02270.0234
37316Revenue Churn Rate2025-03-310.03000.02340.0234
37416Revenue Churn Rate2025-04-300.01000.01000.0100
37516Revenue Churn Rate2025-05-310.01000.01000.0100
37616Revenue Churn Rate2025-06-300.01000.01000.0100
37716Revenue Churn Rate2025-07-310.01000.01000.0100
37816Revenue Churn Rate2025-08-310.01000.01000.0100
37916Revenue Churn Rate2025-09-300.01000.01000.0100
38016Revenue Churn Rate2025-10-310.01000.01000.0100
38116Revenue Churn Rate2025-11-300.01000.01000.0100
38216Revenue Churn Rate2025-12-310.01000.01000.0100
38316Revenue Churn Rate2026-01-310.01000.01000.0100
38416Revenue Churn Rate2026-02-280.01000.01000.0100
38516Revenue Churn Rate2026-03-310.01000.01000.0100
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 Churn2025-04-305260526076404
39917Revenue Churn2025-05-3154531071376404
40017Revenue Churn2025-06-3056681638176404
40117Revenue Churn2025-07-3158932227476404
40217Revenue Churn2025-08-3161322840776404
40317Revenue Churn2025-09-3063333474076404
40417Revenue Churn2025-10-3165224126276404
40517Revenue Churn2025-11-3067334799576404
40617Revenue Churn2025-12-3169205491576404
40717Revenue Churn2026-01-3170296194476404
40817Revenue Churn2026-02-2872306917476404
40917Revenue Churn2026-03-3172307640476404
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