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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

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Data source: 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

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Data source: 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

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Data source: 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: 

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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

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

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

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Formula: Total Revenue / Total Count of Endpoints

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Data sources: 

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Formula: (Direct Wages + PAYE) / Count of Billable Professionals
*NOTE: Uses Direct Wages in calculation since PAYE in dataset is 0

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Data sources: 

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Formula: Total Service Revenue / Count of Billable Professional

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Data sources: 

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Formula: Service Revenue / (Direct Wages + PAYE)

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Data source: Xero P&L (SLI-Mapped) - for MRR Revenue, Services One Time Revenue, Direct Wages, PAYE

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