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Gross Margin is Revenue minus Cost of Goods Sold (COGS) expressed as a percentage of Revenue: (Total Revenue - Total COGS) / Total Revenue

Data sourcessource: Xero P&L (SLI-Mapped) - for Revenue, COGS

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Expense Margin is the ratio of Expenses and Revenue: Total Expenses / Total Revenue

 

Data sourcessource: Xero P&L (SLI-Mapped) - for Revenue, Expenses

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Computed as the ratio of Overdue Invoices and all Aged Receivables: Total of Invoices ageing over 60 days / Total Aged Receivables

Data sourcessource: Xero Invoices - for Debt > 60 days, Total Aged Receivables

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Computed as the ratio of Overdue Invoices and all Aged Receivables: Revenue + ITDA - Expense - COGS - Contributions & Drawdown

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Data sources: 

  • Xero P&L (SLI-Mapped) - for COGS, Expenses, Revenue, Interest, Taxes, Depreciation, Amortization
  • Teams - for Contributions & Drawdowns

% Billable Professional Utilization

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Formula: Total Billable Hours / Total Worked hours

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Data source: ConnectWise Manage Time Entries - for Billable Hours, Worked Hours

Total, Service, and Non-Service Revenue Trend

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Formula: Non-Service Revenue +  Service Service Revenue = Total Revenue Revenue

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Data source: Xero P&L (SLI-Mapped) - for Services One Time Revenue, Monthly Recurring

Revenue per Endpoint

A table showing the ratio of Revenue and # of Endpoints of the last 6 months.

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