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notion_data_team_no_files/Revenue naming - 2024-09-30 1110446ff9c980cfaf13ec0121b9c2c7.md

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