A 12-KPI board-ready dashboard, benchmarked against 2025 private-company data. Three variants included — pick the one that fits your business model:
• SaaS — MRR, NRR, GRR, CAC Payback, LTV:CAC, Burn Multiple, and 6 more • Marketplace — GMV, take rate, buyer/seller retention, repeat %, and 6 more • SMB — revenue, EBITDA margin, DSO, DPO, current ratio, runway, and 6 more
What you get in each variant: • Monthly Dashboard: 12 KPIs × 12 months with green/amber/red scoring • Quarterly Rollup: aggregated view for board packs • Annual Summary: YoY comparison with prior year slot • Board Summary: print-ready one-pager formatted for PDF export • Benchmarks Reference: every scoring band with citation to source
Benchmarks from Benchmarkit Q4 2025, SaaS Capital 2025, Bessemer 2025, a16z, NFX Marketplace Index, BVP SMB Index, Hackett Working Capital Survey.
Built for: • Operators running monthly close and preparing board decks • Fractional CFOs serving multiple clients • PE-backed SMB operators tracking operational KPIs
Format: .xlsx (opens in Excel, Numbers, LibreOffice, Google Sheets)
Commercial single-seat license. 14-day unconditional refund. Lifetime updates.
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