29 lines
1.6 KiB
Markdown
29 lines
1.6 KiB
Markdown
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# Revenue naming - 2024-09-30
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**Goal**: agree on what we consider as “Revenue” in the different reporting areas. Clarify revenue splits and adapt naming conventions.
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**Context:** Main discrepancy between “Finance Revenue” and “Data Revenue” is the fact of deducting/not deducting the Waiver Amount Paid back to Hosts
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Current setup in Main KPIs Power BI Reporting
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- **`Total Revenue`**
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- **`Invoiced Operator Revenue`**, coming from Xero
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- **`Invoiced Booking Fees`** (Booking net fees)
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- **`Invoiced Listing Fees`** (Listing net fees)
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- **`Invoiced Verification Fees`** (Verification net fees)
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- **`Invoiced APIs Revenue`**, coming from Xero
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- **`Invoiced E-Deposit Fees`** (E-deposit net fees)
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- **`Invoiced Guesty Fees`** (Guesty net fees)
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- **`Guest Revenue`**, coming from Backend + Xero
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- **`Waiver Net Fees`**, coming from Backend
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- **`Waiver Amount Paid by Guests`** - **`Waiver Amount Paid back to Hosts`** (Xero)
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- **`Deposit Fees`**, coming from Backend
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- **`Check-in Hero Amount Paid by Guests`**, coming from Backend
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→ For **Invoiced Operator Revenue** and **Invoiced APIs Revenue**, `net` means `invoice` - `credit notes`
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→ We also have measures of **Guest Payments** that do not deduct the **Waiver Amount Paid back to Hosts**.
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→ We also compute **Host Resolutions Amount Paid** but these are NOT applied to any Revenue aggregation metric (standalone situation).
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Link to Whiteboard: https://guardhog-my.sharepoint.com/:wb:/g/personal/pablo_martin_superhog_com/EYv55vSak_pNhU3ShjFgCvQBk35XD75oo1ozxAmhSFYWHg?e=KYr8bD
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