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This dashboard can be filtered by Date Range. Users can drill through most widgets to view more details and/or breakdowns.
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MSPF Benchmark - Gross Margin generated per $1 Sales
A card number showing the overall Gross Margin generated per $1 of Sales & Marketing Expenses for the selected date range.
Formula: (Total Revenue - Total COGS) / Total Sales & Marketing Expenses
Data source: Xero P&L (SLI-Mapped)
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- for Revenue, COGS, Sales & Marketing Expenses
MSPF Benchmark - Blended Gross Margin %
A bar graph providing a benchmark for Gross Margin. Data is shown per month for the selected date range.
Formula: (Total Revenue - Total COGS) / Total Revenue
Data source: Xero P&L (SLI-Mapped)
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- for Revenue, COGS
MSPF Benchmark - Service Gross Margin %
A bar graph providing a benchmark for Service Gross Margin. Data is shown per month for the selected date range.
Formula: (Service Revenue - Services COGS) / Service Revenue
Data source: Xero P&L (SLI-Mapped)
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- for Service Revenue, Service COGS
MSPF Benchmark - Product Gross Margin %
A bar graph providing a benchmark for Product Gross Margin. Data is shown per month for the selected date range.
Formula: (Product Revenue - Product COGS) / Product Revenue
Data source: Xero P&L (SLI-Mapped)
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- for Product Revenue, Product COGS
MSPF Benchmark - SG&A %
A bar graph providing a benchmark for Selling, General and Administrative Expense (SG&A) as a % of Total Expenses. Data is shown per month for the selected date range.
Formula: SG&A Expenses/ Total Expenses
Data source: Xero P&L (SLI-Mapped)
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- for SG&A Expenses, Total Expenses
MSPF Benchmark - Sales Cost %
A bar graph providing a benchmark for Sales Expenses as a % of Total Expenses. Data is shown per month for the selected date range.
Formula: Sales Expenses / Total Expenses
Data source: Xero P&L (SLI-Mapped)
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- for Sales Expenses, Total Expenses
MSPF Benchmark - G&A Cost%
A bar graph providing a benchmark for General and Admin Expenses as a % of Total Expenses. Data is shown per month for the selected date range.
Formula: General and Admin Expenses / Total Expenses
Data source: Xero P&L (SLI-Mapped)
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- for General and Admin Expenses, Total Expenses
MSPF Benchmark - EBITDA %
A bar graph providing a benchmark for Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) as a % of Total Revenue. Data is shown per month for the selected date range.
Formula: (Revenue - Expense) / Total Revenue
Data source: Xero P&L (SLI-Mapped)
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- for Expenses, Revenue
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