Project

Magic Spoon

Active

Invoices 24 total

Billed

$229.9k

Collected

$215.9k

Outstanding

$14.0k

Overdue

$9.5k

Invoice #12571

pending · due Jul 15

$9,500

Invoice #12573

pending · due Jul 29

$4,455

Invoice #12554

paid Jun 21

$9,500

Invoice #12537

paid Jun 1

$9,500

Invoice #12520

paid May 3

$9,500

Invoice #12502

paid Apr 5

$9,500

Invoice #12492

paid Feb 16

$9,500

Invoice #12481

paid Jan 25

$9,500

Showing the 8 most recent of 24. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$215.9k

$215.9k collected

COGS

$87.3k

actual · $27.0k budgeted in open months

Gross margin

$128.6k

revenue less COGS

Margin %

60%

40% COGS plan

vs plan

On the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr	234	1,443	2,486	4,163
Andrew Booth // Jaxified Consulting$65/hr	1,186	1,528	845	3,559
Dawn Audano$50/hr	288	250	238	775
Total COGS
Gross Margin
Gross Margin %

Closed month · actuals Open month · budget Current month Locked historyOpen months show the budget, closed months the actuals, whatever the calendar says. Per-contractor lines are always logged labor, so in an open month they will not add up to the budgeted Total COGS. Total Revenue and Total COGS are editable in open months. Closed months are locked.

Who’s on it by month · 2024

1532.3h logged · most from Samson O'Shaughnessy (106.8h)

Oct

Andrew Booth // Jaxified Consulting 18.3hSamson O'Shaughnessy 6.0hDawn Audano 5.8h

Nov

Samson O'Shaughnessy 37.0hAndrew Booth // Jaxified Consulting 23.5hDawn Audano 5.0h

Dec

Samson O'Shaughnessy 63.8hAndrew Booth // Jaxified Consulting 13.0hDawn Audano 4.8h

Hours from Harvest timesheets (actuals). Every name here is COGS labor.