Zuora: Monthly Recurring Revenue

Description

  • Each record is an account and a month in that account, with details about its monthly recurring and non-recurring revenue in these time periods.

Supported Data Sources

  • Zuora

Columns

Type
Name
Description

STRING

account_monthly_id

The unique identifier for the account id and month.

STRING

account_id

Unique identifier of the account.

DATE

account_month

Month of the account where MRR is being generated.

DECIMAL

gross_current_month_mrr

Total recurring charges in the current month for the account, resulting in gross monthly recurring revenue.

DECIMAL

discount_current_month_mrr

Total recurring discounts in the current month for the account, resulting in discount monthly recurring revenue.

DECIMAL

net_current_month_mrr

The difference between gross monthly recurring revenue and net monthly recurring revenue in the current month.

DECIMAL

gross_current_month_non_mrr

Total non-recurring charges in the current month for the account, resulting in gross monthly non-recurring revenue.

DECIMAL

discount_current_month_non_mrr

Total non-recurring discounts in the current month for the account, resulting in discount monthly non-recurring revenue.

DECIMAL

net_current_month_non_mrr

The difference between gross monthly non-recurring revenue and net monthly non-recurring revenue in that month.

DECIMAL

mrr_expected_current_month

Expected monthly recurring revenue based on the rate plan charges for the account.

DECIMAL

mrr_expected_previous_month

Expected previous month's monthly recurring revenue based on the rate plan charges for the account.

DECIMAL

gross_previous_month_mrr

Total recurring charges in the previous month for the account, resulting in gross monthly recurring revenue.

DECIMAL

gross_previous_month_non_mrr

Total non-recurring charges in the previous month for the account, resulting in gross monthly non-recurring revenue.

DECIMAL

discount_previous_month_mrr

Total recurring discounts in the previous month for the account, resulting in discount monthly recurring revenue.

DECIMAL

discount_previous_month_non_mrr

Total non-recurring discounts in the previous month for the account, resulting in discount monthly non-recurring revenue.

DECIMAL

net_previous_month_mrr

The difference between gross monthly recurring revenue and net monthly recurring revenue in the previous month.

DECIMAL

net_previous_month_non_mrr

The difference between gross monthly non-recurring revenue and net monthly non-recurring revenue in the previous month.

INTEGER

account_month_number

The number of the month of the account, 1 being the first month the account receives revenue and the number increases with each subsequent month.

STRING

net_mrr_type

The net monthly recurring revenue type, defined by best-known MRR type terminology.

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