Case study. Cloud Cruz is a fictional company and every number is synthetic. The program design, the systems and the decisions are my work.Fictional company, synthetic data, my real work.

Case studyMeasurement

What partners brought in, and what it cost.

Build 2 reads the Year-1 data live. Every won dollar sits in exactly one bucket, so the buckets add up to real revenue, and influenced revenue is never added to sourced (decisions 104 to 107).

  1. 445Customers live through partners, the north star
  2. $10.06MPartner-sourced revenue (bookings)
  3. $9.32MPartner-influenced revenue, never added to sourced
  4. $7,378Fully loaded cost per customer live
  5. 264Partners activated

Ask the data.

Ask in plain words. Claude writes one read-only query over the metric views, the database runs it, and you see the rows and the query. It can read but never change anything.

Where won revenue came from.

BucketWhat it meansBookingsShare
Partner-sourcedA partner brought the deal$10,060,70018%
MarketplaceSold through a cloud marketplace, credited to the partner of record$3,001,8005%
Partner-influencedA direct deal a partner helped within 90 days of close$9,317,00017%
DirectNo partner involved$33,077,60060%
Total won$55,457,100100%

What the program cost, two ways.

ViewWhat it countsTotalPer customer live
Fully loadedEverything below, plus the 9-person partner team, tools and exam vouchers$3,283,044$7,378
Paid to partnersCommissions, implementation packages and the co-marketing fund$719,844$1,618

AE pay stays out of program cost (decision 50).

Month by month.

MonthNew liveLive to dateSourcedInfluencedProgram cost
Jan 202700$0$0$156,050
Feb 202711$33,700$285,700$156,506
Mar 202767$10,100$1,130,900$159,065
Apr 202729$278,300$476,300$195,845
May 2027615$39,700$397,600$171,703
Jun 20271126$263,900$638,300$162,945
Jul 20272046$161,600$567,400$182,553
Aug 20273177$144,600$736,400$198,923
Sep 202729106$927,200$527,200$195,107
Oct 202732138$607,400$549,000$216,950
Nov 202742180$651,100$825,600$236,805
Dec 202759239$1,698,300$689,700$248,733
Jan 202864303$1,396,600$1,185,000$320,900
Feb 202874377$1,831,300$203,000$313,835
Mar 202868445$2,016,900$1,104,900$367,125

Cloud Cruz is fictional. Every partner and number here is synthetic, on a fictional calendar.