The dashboard KPIs are being updated every hour. All values obtain to the selected plangroup. They are determined by following categories:
MRR (monthly recurring revenue)
All booked and active planvariants and components with recurring fees are included. For each position the recurring fee is calculated with unit price* amount * (1-discount%/100). The unit price is, as defined in the plan group, net or gross and will be normed to the monthly price (example: 100 EUR per year / 12)
This value is the total revenue, billed by the system in the selected period. The value is the sum of all net amounts from all sent invoices and credit notes. Here will all documents regarded which were created and sent until the last full hour. Sent includes emails, snail mail or archival storage. Credit notes do have a negative amount and are lowering the turnover.
All contracts, which were active in the last full hour are counted for this value.
All contracts, which were active in the last full hour and where a minimum of one payment transaction was realized are counted for this value.