374 lines
13 KiB
JSON
374 lines
13 KiB
JSON
{
|
|
"version": "18.4.14",
|
|
"sheets": [
|
|
{
|
|
"id": "sheet1",
|
|
"name": "Dashboard",
|
|
"colNumber": 7,
|
|
"rowNumber": 70,
|
|
"rows": {
|
|
"6": { "size": 36 },
|
|
"12": { "size": 22 },
|
|
"22": { "size": 40 },
|
|
"23": { "size": 38 },
|
|
"24": { "size": 26 },
|
|
"25": { "size": 26 },
|
|
"26": { "size": 26 },
|
|
"27": { "size": 26 },
|
|
"28": { "size": 26 },
|
|
"29": { "size": 26 },
|
|
"30": { "size": 26 },
|
|
"31": { "size": 26 },
|
|
"32": { "size": 26 },
|
|
"33": { "size": 26 },
|
|
"35": { "size": 41 },
|
|
"36": { "size": 38 },
|
|
"37": { "size": 26 },
|
|
"38": { "size": 26 },
|
|
"39": { "size": 26 },
|
|
"40": { "size": 26 },
|
|
"41": { "size": 26 },
|
|
"42": { "size": 26 },
|
|
"43": { "size": 26 },
|
|
"44": { "size": 26 },
|
|
"45": { "size": 26 },
|
|
"46": { "size": 26 },
|
|
"48": { "size": 43 },
|
|
"49": { "size": 38 },
|
|
"50": { "size": 26 },
|
|
"51": { "size": 26 },
|
|
"52": { "size": 26 },
|
|
"53": { "size": 26 },
|
|
"54": { "size": 26 },
|
|
"55": { "size": 26 },
|
|
"56": { "size": 26 },
|
|
"57": { "size": 26 },
|
|
"58": { "size": 26 },
|
|
"59": { "size": 26 }
|
|
},
|
|
"cols": {
|
|
"0": { "size": 200 },
|
|
"1": { "size": 114 },
|
|
"4": { "size": 191 },
|
|
"5": { "size": 89 }
|
|
},
|
|
"merges": [],
|
|
"cells": {
|
|
"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\"})",
|
|
"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\"})",
|
|
"A24": "=_t(\"Subscriptions\")",
|
|
"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\"})",
|
|
"A37": "=_t(\"Subscriptions\")",
|
|
"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\"})",
|
|
"A50": "=_t(\"Plans\")",
|
|
"B24": "=_t(\"Value\")",
|
|
"B37": "=_t(\"Value\")",
|
|
"B50": "=_t(\"# Subscriptions\")",
|
|
"C24": "=_t(\"MRR\")",
|
|
"C37": "=_t(\"MRR\")",
|
|
"C50": "=_t(\"MRR\")",
|
|
"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\"})",
|
|
"E24": "=_t(\"Subscriptions\")",
|
|
"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\"})",
|
|
"E37": "=_t(\"Subscriptions\")",
|
|
"F24": "=_t(\"Value\")",
|
|
"F37": "=_t(\"Value\")",
|
|
"G24": "=_t(\"MRR\")",
|
|
"G37": "=_t(\"MRR\")"
|
|
},
|
|
"styles": {
|
|
"A7": 1,
|
|
"A23": 1,
|
|
"A36": 1,
|
|
"A49": 1,
|
|
"E23": 1,
|
|
"E36": 1,
|
|
"A24": 2,
|
|
"A37": 2,
|
|
"A50": 2,
|
|
"E24": 2,
|
|
"E37": 2,
|
|
"B24:C24": 3,
|
|
"B37:C37": 3,
|
|
"B50:C50": 3,
|
|
"F24:G24": 3,
|
|
"F37:G37": 3
|
|
},
|
|
"formats": {},
|
|
"borders": {
|
|
"A23:C23": 1,
|
|
"A36:C36": 1,
|
|
"A49:C49": 1,
|
|
"A7:G7": 1,
|
|
"E23:G23": 1,
|
|
"E36:G36": 1,
|
|
"A24:C24": 2,
|
|
"A37:C37": 2,
|
|
"A50:C50": 2,
|
|
"A8:G8": 2,
|
|
"E24:G24": 2,
|
|
"E37:G37": 2,
|
|
"A25:C25": 3,
|
|
"A38:C38": 3,
|
|
"A51:C51": 3,
|
|
"E25:G25": 3,
|
|
"E38:G38": 3,
|
|
"A26:C34": 4,
|
|
"A39:C47": 4,
|
|
"A52:C60": 4,
|
|
"E26:G34": 4,
|
|
"E39:G47": 4,
|
|
"A35:C35": 5,
|
|
"A48:C48": 5,
|
|
"A61:C61": 5,
|
|
"E35:G35": 5,
|
|
"E48:G48": 5
|
|
},
|
|
"conditionalFormats": [],
|
|
"dataValidationRules": [],
|
|
"figures": [
|
|
{
|
|
"id": "a5dcffea-a653-44c3-9563-773e5979da47",
|
|
"width": 209,
|
|
"height": 107,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "text",
|
|
"title": { "text": "New Subscriptions", "bold": true, "color": "#434343" },
|
|
"type": "scorecard",
|
|
"background": "#EFF6FF",
|
|
"baseline": "Data!E2",
|
|
"baselineDescr": { "text": "MRR" },
|
|
"keyValue": "Data!D2",
|
|
"humanize": false
|
|
},
|
|
"offset": { "x": 0, "y": 9 },
|
|
"col": 0,
|
|
"row": 0
|
|
},
|
|
{
|
|
"id": "259c7a2c-c4ae-4471-8b64-1292ef24ce47",
|
|
"width": 210,
|
|
"height": 107,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "text",
|
|
"title": { "text": "Churn", "bold": true, "color": "#434343" },
|
|
"type": "scorecard",
|
|
"background": "#EFF6FF",
|
|
"baseline": "Data!E8",
|
|
"baselineDescr": { "text": "MRR" },
|
|
"keyValue": "Data!B8",
|
|
"humanize": false
|
|
},
|
|
"offset": { "x": 220, "y": 9 },
|
|
"col": 0,
|
|
"row": 0
|
|
},
|
|
{
|
|
"id": "d6573225-1b5e-4a1d-930b-19071b5023c4",
|
|
"width": 215,
|
|
"height": 107,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "percentage",
|
|
"title": { "text": "MRR Evolution", "color": "#434343", "bold": true },
|
|
"type": "scorecard",
|
|
"background": "#FFF7ED",
|
|
"baseline": "Data!C10",
|
|
"baselineDescr": "",
|
|
"keyValue": "Data!D10",
|
|
"humanize": false
|
|
},
|
|
"offset": { "x": 442, "y": 9 },
|
|
"col": 0,
|
|
"row": 0
|
|
},
|
|
{
|
|
"id": "f1b6db9c-ddb7-495f-916c-4f918492ffc4",
|
|
"width": 212,
|
|
"height": 107,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "text",
|
|
"title": { "text": "Non Rec. Rev.", "bold": true, "color": "#434343" },
|
|
"type": "scorecard",
|
|
"background": "#FFF7ED",
|
|
"baseline": "Data!D13",
|
|
"baselineDescr": { "text": "over the period" },
|
|
"keyValue": "Data!D12",
|
|
"humanize": false
|
|
},
|
|
"offset": { "x": 670, "y": 9 },
|
|
"col": 0,
|
|
"row": 0
|
|
},
|
|
{
|
|
"id": "098fb605-7a63-4b72-8970-c88ad549b095",
|
|
"width": 882,
|
|
"height": 346,
|
|
"tag": "chart",
|
|
"data": {
|
|
"type": "bar",
|
|
"dataSetsHaveTitle": false,
|
|
"dataSets": [
|
|
{ "dataRange": "Data!B15:B16", "yAxisId": "y" }
|
|
],
|
|
"legendPosition": "none",
|
|
"labelRange": "Data!A15:A16",
|
|
"title": {},
|
|
"stacked": false,
|
|
"aggregated": false
|
|
},
|
|
"offset": { "x": 0, "y": 174 },
|
|
"col": 0,
|
|
"row": 0
|
|
}
|
|
],
|
|
"tables": [],
|
|
"areGridLinesVisible": true,
|
|
"isVisible": true,
|
|
"headerGroups": {
|
|
"ROW": [],
|
|
"COL": []
|
|
},
|
|
"comments": {}
|
|
},
|
|
{
|
|
"id": "6082093e-fde4-497f-82a2-5d88ffde8e01",
|
|
"name": "Data",
|
|
"colNumber": 26,
|
|
"rowNumber": 102,
|
|
"rows": {},
|
|
"cols": {},
|
|
"merges": [],
|
|
"cells": {
|
|
"A1": "=_t(\"KPI\")",
|
|
"A2": "=_t(\"New subscriptions\")",
|
|
"A3": "=_t(\"New subscriptions ($)\")",
|
|
"A4": "=_t(\"Expansion\")",
|
|
"A5": "=_t(\"Expansion ($)\")",
|
|
"A6": "=_t(\"Contraction\")",
|
|
"A7": "=_t(\"Contraction ($)\")",
|
|
"A8": "=_t(\"Churn\")",
|
|
"A9": "=_t(\"Churn ($)\")",
|
|
"A10": "=_t(\"MRR\")",
|
|
"A11": "=_t(\"Subscriptions\")",
|
|
"A12": "=_t(\"Non-recurring revenue\")",
|
|
"A15": "=_t(\"New\")",
|
|
"A16": "=_t(\"Churn\")",
|
|
"B1": "=_t(\"Current\")",
|
|
"B2": "145",
|
|
"B3": "67458.67",
|
|
"B4": "0",
|
|
"B6": "0",
|
|
"B8": "11",
|
|
"B9": "-1674",
|
|
"B10": "10655",
|
|
"B11": "3",
|
|
"B12": "356513",
|
|
"B15": "150",
|
|
"B16": "-50",
|
|
"C1": "=_t(\"Previous\")",
|
|
"D1": "=_t(\"Current\")",
|
|
"D2": "=FORMAT.LARGE.NUMBER(B2)",
|
|
"D4": "=FORMAT.LARGE.NUMBER(B4)",
|
|
"D6": "=FORMAT.LARGE.NUMBER(B6)",
|
|
"D8": "=FORMAT.LARGE.NUMBER(B8)",
|
|
"D10": "=FORMAT.LARGE.NUMBER(B10)",
|
|
"D11": "=FORMAT.LARGE.NUMBER(B11)",
|
|
"D12": "356513",
|
|
"E1": "=_t(\"Previous\")",
|
|
"E2": "=FORMAT.LARGE.NUMBER(B3)",
|
|
"E4": "=FORMAT.LARGE.NUMBER(B5)",
|
|
"E6": "=FORMAT.LARGE.NUMBER(B7)",
|
|
"E8": "=FORMAT.LARGE.NUMBER(B9)",
|
|
"E10": "=FORMAT.LARGE.NUMBER(C10)",
|
|
"E11": "=FORMAT.LARGE.NUMBER(C11)"
|
|
},
|
|
"styles": { "A1:E1": 4 },
|
|
"formats": { "B3": 1, "B10": 1, "B12": 1, "D10": 1, "D12": 1 },
|
|
"borders": { "C9": 6, "C10": 7, "C11": 8, "D10": 9 },
|
|
"conditionalFormats": [],
|
|
"dataValidationRules": [],
|
|
"figures": [],
|
|
"tables": [],
|
|
"areGridLinesVisible": true,
|
|
"isVisible": true,
|
|
"headerGroups": {
|
|
"ROW": [],
|
|
"COL": []
|
|
},
|
|
"comments": {}
|
|
}
|
|
],
|
|
"styles": {
|
|
"1": { "fontSize": 16, "bold": true },
|
|
"2": { "fontSize": 11, "bold": true },
|
|
"3": { "fontSize": 11, "bold": true, "align": "center" },
|
|
"4": { "bold": true }
|
|
},
|
|
"formats": { "1": "[$$]#,##0" },
|
|
"borders": {
|
|
"1": {
|
|
"bottom": { "style": "thin", "color": "#CCCCCC" }
|
|
},
|
|
"2": {
|
|
"top": { "style": "thin", "color": "#CCCCCC" }
|
|
},
|
|
"3": {
|
|
"bottom": { "style": "thick", "color": "#FFFFFF" }
|
|
},
|
|
"4": {
|
|
"top": { "style": "thick", "color": "#FFFFFF" },
|
|
"bottom": { "style": "thick", "color": "#FFFFFF" }
|
|
},
|
|
"5": {
|
|
"top": { "style": "thick", "color": "#FFFFFF" }
|
|
},
|
|
"6": {
|
|
"bottom": { "style": "thin", "color": "#2D7E84" }
|
|
},
|
|
"7": {
|
|
"top": { "style": "thin", "color": "#2D7E84" },
|
|
"right": { "style": "thin", "color": "#2D7E84" },
|
|
"bottom": { "style": "thin", "color": "#2D7E84" }
|
|
},
|
|
"8": {
|
|
"top": { "style": "thin", "color": "#2D7E84" }
|
|
},
|
|
"9": {
|
|
"left": { "style": "thin", "color": "#2D7E84" }
|
|
}
|
|
},
|
|
"revisionId": "START_REVISION",
|
|
"uniqueFigureIds": true,
|
|
"settings": {
|
|
"locale": {
|
|
"name": "English (US)",
|
|
"code": "en_US",
|
|
"thousandsSeparator": ",",
|
|
"decimalSeparator": ".",
|
|
"dateFormat": "m/d/yyyy",
|
|
"timeFormat": "hh:mm:ss a",
|
|
"formulaArgSeparator": ",",
|
|
"weekStart": 7
|
|
}
|
|
},
|
|
"pivots": {},
|
|
"pivotNextId": 14,
|
|
"customTableStyles": {},
|
|
"globalFilters": [],
|
|
"lists": {},
|
|
"listNextId": 5,
|
|
"chartOdooMenusReferences": {}
|
|
}
|