* All monetary values shown in this application are in US Dollars ($).
Forecast & Achievement
The billing model behind the book — seat vs. usage, recurring vs. net-new — and how each product line is growing.
Net Consumption Revenue
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The actual cloud usage and seat license revenue realized in the current period, representing gross revenue subtracted by cloud leakage, credits, and partner margin leakage.
Formula
Gross Revenue Discounts Rebates - Credits
Target Goal? $45.00 M for Q2 Allocation
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