1115 lines
41 KiB
JSON
1115 lines
41 KiB
JSON
{
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"version": "18.5.10",
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"sheets": [
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{
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"id": "sheet1",
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"name": "Dashboard",
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"colNumber": 7,
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"rowNumber": 70,
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"rows": {
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"6": { "size": 36 },
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"36": { "size": 38 },
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"37": { "size": 26 },
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"38": { "size": 26 },
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"39": { "size": 26 },
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"40": { "size": 26 },
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"41": { "size": 26 },
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"42": { "size": 26 },
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"43": { "size": 26 },
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},
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"cols": {
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"0": { "size": 200 },
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"1": { "size": 114 },
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"4": { "size": 191 },
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"5": { "size": 89 }
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},
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"merges": [],
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"cells": {
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"A7": "[Subscriptions](odoo://view/{\"viewType\":\"graph\",\"action\":{\"domain\":[[\"event_type\",\"!=\",\"3_transfer\"]],\"context\":{\"group_by\":[\"event_type\"],\"graph_measure\":\"mrr_change_normalized\",\"graph_mode\":\"bar\",\"graph_groupbys\":[\"event_type\"],\"graph_order\":null,\"graph_stacked\":true},\"modelName\":\"sale.order.log.report\",\"views\":[[false,\"graph\"],[false,\"list\"],[false,\"pivot\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"MRR Growth\"})",
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"A23": "[Worst Churn](odoo://view/{\"viewType\":\"list\",\"action\":{\"domain\":[\"&\",[\"event_type\",\"!=\",\"3_transfer\"],[\"event_type\",\"=\",\"2_churn\"]],\"context\":{\"group_by\":[]},\"modelName\":\"sale.order.log.report\",\"views\":[[false,\"graph\"],[false,\"list\"],[false,\"pivot\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"MRR Growth\"})",
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"A24": "=ODOO.LIST.HEADER(1, \"order_id\", _t(\"Subscriptions\"))",
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"A25": "=ODOO.LIST(1,1,\"order_id\")",
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"A26": "=ODOO.LIST(1,2,\"order_id\")",
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"A27": "=ODOO.LIST(1,3,\"order_id\")",
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"A28": "=ODOO.LIST(1,4,\"order_id\")",
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"A29": "=ODOO.LIST(1,5,\"order_id\")",
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"A30": "=ODOO.LIST(1,6,\"order_id\")",
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"A31": "=ODOO.LIST(1,7,\"order_id\")",
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"A32": "=ODOO.LIST(1,8,\"order_id\")",
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"A33": "=ODOO.LIST(1,9,\"order_id\")",
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"A34": "=ODOO.LIST(1,10,\"order_id\")",
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"A36": "[Worst Contraction](odoo://view/{\"viewType\":\"list\",\"action\":{\"domain\":[\"&\",[\"event_type\",\"!=\",\"3_transfer\"],[\"event_type\",\"=\",\"15_contraction\"]],\"context\":{\"group_by\":[]},\"modelName\":\"sale.order.log.report\",\"views\":[[false,\"graph\"],[false,\"list\"],[false,\"pivot\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"MRR Analysis\"})",
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"A37": "=ODOO.LIST.HEADER(4, \"order_id\", _t(\"Subscriptions\"))",
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"A38": "=ODOO.LIST(4,1,\"order_id\")",
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"A39": "=ODOO.LIST(4,2,\"order_id\")",
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"A40": "=ODOO.LIST(4,3,\"order_id\")",
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"A41": "=ODOO.LIST(4,4,\"order_id\")",
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"A42": "=ODOO.LIST(4,5,\"order_id\")",
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"A43": "=ODOO.LIST(4,6,\"order_id\")",
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"A44": "=ODOO.LIST(4,7,\"order_id\")",
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"A45": "=ODOO.LIST(4,8,\"order_id\")",
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"A46": "=ODOO.LIST(4,9,\"order_id\")",
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"A47": "=ODOO.LIST(4,10,\"order_id\")",
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"A49": "[Top Recurrence](odoo://view/{\"viewType\":\"list\",\"action\":{\"domain\":[\"&\",\"&\",[\"is_subscription\",\"=\",true],[\"subscription_state\",\"not in\",[\"2_renewal\",\"5_renewed\"]],\"|\",[\"subscription_state\",\"=\",\"3_progress\"],[\"subscription_state\",\"=\",\"4_paused\"]],\"context\":{\"group_by\":[]},\"modelName\":\"sale.order\",\"views\":[[false,\"list\"],[false,\"kanban\"],[false,\"form\"],[false,\"pivot\"],[false,\"graph\"],[false,\"cohort\"],[false,\"activity\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"Subscriptions\"})",
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"B24": "=ODOO.LIST.HEADER(1, \"amount_signed\", _t(\"Value\"))",
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"B25": "=ODOO.LIST(1,1,\"amount_signed\")",
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"B26": "=ODOO.LIST(1,2,\"amount_signed\")",
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"B27": "=ODOO.LIST(1,3,\"amount_signed\")",
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"B28": "=ODOO.LIST(1,4,\"amount_signed\")",
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"B29": "=ODOO.LIST(1,5,\"amount_signed\")",
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"B30": "=ODOO.LIST(1,6,\"amount_signed\")",
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"B31": "=ODOO.LIST(1,7,\"amount_signed\")",
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"B32": "=ODOO.LIST(1,8,\"amount_signed\")",
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"B33": "=ODOO.LIST(1,9,\"amount_signed\")",
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"B34": "=ODOO.LIST(1,10,\"amount_signed\")",
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"B37": "=ODOO.LIST.HEADER(4, \"amount_signed\", _t(\"Value\"))",
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"B38": "=ODOO.LIST(4,1,\"amount_signed\")",
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"B39": "=ODOO.LIST(4,2,\"amount_signed\")",
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"B40": "=ODOO.LIST(4,3,\"amount_signed\")",
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"B41": "=ODOO.LIST(4,4,\"amount_signed\")",
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"B42": "=ODOO.LIST(4,5,\"amount_signed\")",
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"B43": "=ODOO.LIST(4,6,\"amount_signed\")",
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"B44": "=ODOO.LIST(4,7,\"amount_signed\")",
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"B45": "=ODOO.LIST(4,8,\"amount_signed\")",
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"B46": "=ODOO.LIST(4,9,\"amount_signed\")",
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"B47": "=ODOO.LIST(4,10,\"amount_signed\")",
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"C24": "=ODOO.LIST.HEADER(1, \"recurring_monthly\", _t(\"MRR\"))",
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"C25": "=ODOO.LIST(1,1,\"recurring_monthly\")",
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"C26": "=ODOO.LIST(1,2,\"recurring_monthly\")",
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"C27": "=ODOO.LIST(1,3,\"recurring_monthly\")",
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"C28": "=ODOO.LIST(1,4,\"recurring_monthly\")",
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"C29": "=ODOO.LIST(1,5,\"recurring_monthly\")",
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"C30": "=ODOO.LIST(1,6,\"recurring_monthly\")",
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"C31": "=ODOO.LIST(1,7,\"recurring_monthly\")",
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"C32": "=ODOO.LIST(1,8,\"recurring_monthly\")",
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"C33": "=ODOO.LIST(1,9,\"recurring_monthly\")",
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"C34": "=ODOO.LIST(1,10,\"recurring_monthly\")",
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"C37": "=ODOO.LIST.HEADER(4, \"recurring_monthly\", _t(\"MRR\"))",
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"C38": "=ODOO.LIST(4,1,\"recurring_monthly\")",
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"C39": "=ODOO.LIST(4,2,\"recurring_monthly\")",
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"C40": "=ODOO.LIST(4,3,\"recurring_monthly\")",
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"C41": "=ODOO.LIST(4,4,\"recurring_monthly\")",
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"C42": "=ODOO.LIST(4,5,\"recurring_monthly\")",
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"C43": "=ODOO.LIST(4,6,\"recurring_monthly\")",
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"C44": "=ODOO.LIST(4,7,\"recurring_monthly\")",
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"C45": "=ODOO.LIST(4,8,\"recurring_monthly\")",
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"C46": "=ODOO.LIST(4,9,\"recurring_monthly\")",
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"C47": "=ODOO.LIST(4,10,\"recurring_monthly\")",
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"E23": "[Top New](odoo://view/{\"viewType\":\"list\",\"action\":{\"domain\":[\"&\",[\"event_type\",\"!=\",\"3_transfer\"],[\"event_type\",\"=\",\"0_creation\"]],\"context\":{\"group_by\":[]},\"modelName\":\"sale.order.log.report\",\"views\":[[false,\"graph\"],[false,\"list\"],[false,\"pivot\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"MRR Growth\"})",
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"E24": "=ODOO.LIST.HEADER(3, \"order_id\", _t(\"Subscriptions\"))",
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"E25": "=ODOO.LIST(3,1,\"order_id\")",
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"E26": "=ODOO.LIST(3,2,\"order_id\")",
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"E27": "=ODOO.LIST(3,3,\"order_id\")",
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"E28": "=ODOO.LIST(3,4,\"order_id\")",
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"E29": "=ODOO.LIST(3,5,\"order_id\")",
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"E30": "=ODOO.LIST(3,6,\"order_id\")",
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"E31": "=ODOO.LIST(3,7,\"order_id\")",
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"E32": "=ODOO.LIST(3,8,\"order_id\")",
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"E33": "=ODOO.LIST(3,9,\"order_id\")",
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"E34": "=ODOO.LIST(3,10,\"order_id\")",
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"E36": "[Top Expansion](odoo://view/{\"viewType\":\"list\",\"action\":{\"domain\":[\"&\",[\"event_type\",\"!=\",\"3_transfer\"],[\"event_type\",\"=\",\"1_expansion\"]],\"context\":{\"group_by\":[]},\"modelName\":\"sale.order.log.report\",\"views\":[[false,\"graph\"],[false,\"list\"],[false,\"pivot\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"MRR Growth\"})",
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"E37": "=ODOO.LIST.HEADER(2, \"order_id\", _t(\"Subscriptions\"))",
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"E38": "=ODOO.LIST(2,1,\"order_id\")",
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"E39": "=ODOO.LIST(2,2,\"order_id\")",
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"E40": "=ODOO.LIST(2,3,\"order_id\")",
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"E41": "=ODOO.LIST(2,4,\"order_id\")",
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"E42": "=ODOO.LIST(2,5,\"order_id\")",
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"E43": "=ODOO.LIST(2,6,\"order_id\")",
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"E44": "=ODOO.LIST(2,7,\"order_id\")",
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"E45": "=ODOO.LIST(2,8,\"order_id\")",
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"E46": "=ODOO.LIST(2,9,\"order_id\")",
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"E47": "=ODOO.LIST(2,10,\"order_id\")",
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"F24": "=ODOO.LIST.HEADER(3, \"amount_signed\", _t(\"Value\"))",
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"F25": "=ODOO.LIST(3,1,\"amount_signed\")",
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"F26": "=ODOO.LIST(3,2,\"amount_signed\")",
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"F27": "=ODOO.LIST(3,3,\"amount_signed\")",
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"F28": "=ODOO.LIST(3,4,\"amount_signed\")",
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"F29": "=ODOO.LIST(3,5,\"amount_signed\")",
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"F30": "=ODOO.LIST(3,6,\"amount_signed\")",
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|
"F31": "=ODOO.LIST(3,7,\"amount_signed\")",
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"F32": "=ODOO.LIST(3,8,\"amount_signed\")",
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"F33": "=ODOO.LIST(3,9,\"amount_signed\")",
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"F34": "=ODOO.LIST(3,10,\"amount_signed\")",
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"F37": "=ODOO.LIST.HEADER(2, \"amount_signed\", _t(\"Value\"))",
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|
"F38": "=ODOO.LIST(2,1,\"amount_signed\")",
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|
"F39": "=ODOO.LIST(2,2,\"amount_signed\")",
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"F40": "=ODOO.LIST(2,3,\"amount_signed\")",
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"F41": "=ODOO.LIST(2,4,\"amount_signed\")",
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"F42": "=ODOO.LIST(2,5,\"amount_signed\")",
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"F43": "=ODOO.LIST(2,6,\"amount_signed\")",
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"F44": "=ODOO.LIST(2,7,\"amount_signed\")",
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"F45": "=ODOO.LIST(2,8,\"amount_signed\")",
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"F46": "=ODOO.LIST(2,9,\"amount_signed\")",
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"F47": "=ODOO.LIST(2,10,\"amount_signed\")",
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"G24": "=ODOO.LIST.HEADER(3, \"recurring_monthly\", _t(\"MRR\"))",
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"G25": "=ODOO.LIST(3,1,\"recurring_monthly\")",
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"G26": "=ODOO.LIST(3,2,\"recurring_monthly\")",
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"G27": "=ODOO.LIST(3,3,\"recurring_monthly\")",
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"G28": "=ODOO.LIST(3,4,\"recurring_monthly\")",
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"G29": "=ODOO.LIST(3,5,\"recurring_monthly\")",
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"G30": "=ODOO.LIST(3,6,\"recurring_monthly\")",
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"G31": "=ODOO.LIST(3,7,\"recurring_monthly\")",
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"G32": "=ODOO.LIST(3,8,\"recurring_monthly\")",
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"G33": "=ODOO.LIST(3,9,\"recurring_monthly\")",
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"G34": "=ODOO.LIST(3,10,\"recurring_monthly\")",
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"G37": "=ODOO.LIST.HEADER(2, \"recurring_monthly\", _t(\"MRR\"))",
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"G38": "=ODOO.LIST(2,1,\"recurring_monthly\")",
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"G39": "=ODOO.LIST(2,2,\"recurring_monthly\")",
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"G40": "=ODOO.LIST(2,3,\"recurring_monthly\")",
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"G41": "=ODOO.LIST(2,4,\"recurring_monthly\")",
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"G42": "=ODOO.LIST(2,5,\"recurring_monthly\")",
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"G43": "=ODOO.LIST(2,6,\"recurring_monthly\")",
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"G44": "=ODOO.LIST(2,7,\"recurring_monthly\")",
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"G45": "=ODOO.LIST(2,8,\"recurring_monthly\")",
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"G46": "=ODOO.LIST(2,9,\"recurring_monthly\")",
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"G47": "=ODOO.LIST(2,10,\"recurring_monthly\")",
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"A50": "=PIVOT(10, 10, FALSE, FALSE)"
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},
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"styles": {
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},
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"formats": {},
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"borders": {
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},
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"conditionalFormats": [
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{
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},
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{
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"ranges": ["A38:A47"]
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},
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{
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"rule": { "type": "DataBarRule", "color": 16775149, "rangeValues": "G38:G47" },
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"id": "93a6920e-f56b-4a9a-9af2-dfe037744b2f",
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"ranges": ["E38:E47"]
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}
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],
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"dataValidationRules": [],
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"figures": [
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{
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"id": "a5dcffea-a653-44c3-9563-773e5979da47",
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"width": 209,
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"tag": "chart",
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"data": {
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"baselineColorDown": "#DC6965",
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"baselineColorUp": "#00A04A",
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"baselineMode": "text",
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"title": { "text": "New Subscriptions", "bold": true, "color": "#434343" },
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"type": "scorecard",
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"background": "#EFF6FF",
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"baseline": "Data!E2",
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"baselineDescr": { "text": "MRR" },
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"keyValue": "Data!D2",
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"humanize": false,
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"chartId": "a5dcffea-a653-44c3-9563-773e5979da47"
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},
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"offset": { "x": 0, "y": 9 },
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},
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{
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"id": "259c7a2c-c4ae-4471-8b64-1292ef24ce47",
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"width": 210,
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"height": 107,
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"tag": "chart",
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"data": {
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"baselineColorDown": "#DC6965",
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"baselineColorUp": "#00A04A",
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"baselineMode": "text",
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"title": { "text": "Churn", "bold": true, "color": "#434343" },
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"type": "scorecard",
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"background": "#FEF2F2",
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"baseline": "Data!E8",
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