Project

Signature Leaders

Inactive
Invoices 1 total
Billed
$75
Collected
$75
Outstanding
$0
Overdue
$0
Invoice #12495
paid Mar 1
$75
Margin project to date
Revenue
$145.7k
$75 collected
COGS
$34.6k
actual
Gross margin
$111.1k
revenue less COGS
Margin %
76%
40% COGS plan
vs plan
+16 pts over the 60% plan (40% COGS assumption).
Month by month
2024
Line itemJanMarAprMayJunJulAugSepOctNovDecTotal
Total Revenue
Brent McDowell$65/hr1951,1701,0739269751,3659751,2199751,0739,945
Claude Ball$50/hr7501,0005501,2001,0001,2505,750
Santiago Gomez // Monster Labz$100/hr8502,2005003,550
Andrew Booth // Jaxified Consulting$65/hr218127632516398163257152,020
Chloe Terrace$40/hr3402283042081742602492371361021,940
Samson O'Shaughnessy$39/hr59146205
Steve Finkill // SC3 Partners$96/hr1850100168
Seth Hall$34/hr3410134168
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
569.8h logged · most from Brent McDowell (153.0h)
Jan
Andrew Booth // Jaxified Consulting 0.3hChloe Terrace 0.1h
Mar
Brent McDowell 3.0hSamson O'Shaughnessy 1.5hAndrew Booth // Jaxified Consulting 1.3hChloe Terrace 1.0h
Apr
Brent McDowell 18.0hSantiago Gomez // Monster Labz 8.5hChloe Terrace 5.7hAndrew Booth // Jaxified Consulting 4.3h
May
Santiago Gomez // Monster Labz 22.0hBrent McDowell 16.5hChloe Terrace 7.6hAndrew Booth // Jaxified Consulting 5.0hSeth Hall 1.0hSteve Finkill // SC3 Partners 0.3h
Jun
Claude Ball 15.0hBrent McDowell 14.3hChloe Terrace 5.2hSantiago Gomez // Monster Labz 5.0hAndrew Booth // Jaxified Consulting 2.5h
Jul
Claude Ball 20.0hBrent McDowell 15.0hChloe Terrace 4.3hAndrew Booth // Jaxified Consulting 1.5hSteve Finkill // SC3 Partners 0.5h
Aug
Brent McDowell 21.0hClaude Ball 11.0hChloe Terrace 6.5hSamson O'Shaughnessy 3.8hSeth Hall 3.0hSteve Finkill // SC3 Partners 1.0hAndrew Booth // Jaxified Consulting 0.3h
Sep
Claude Ball 24.0hBrent McDowell 15.0hChloe Terrace 6.2h
Oct
Claude Ball 20.0hBrent McDowell 18.8hChloe Terrace 5.9hSeth Hall 1.0h
Nov
Claude Ball 25.0hBrent McDowell 15.0hAndrew Booth // Jaxified Consulting 5.0hChloe Terrace 3.4h
Dec
Brent McDowell 16.5hAndrew Booth // Jaxified Consulting 11.0hChloe Terrace 2.5h
Hours from Harvest timesheets (actuals). Every name here is COGS labor.
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