Project

Elite Outdoor

Active

Invoices 48 total

Billed

$28.8k

Collected

$28.8k

Outstanding

Overdue

Invoice #12380

paid Jul 7

$540

Invoice #12362

paid Jun 12

$1,665

Invoice #12341

paid Apr 6

$200

Invoice #12340

paid Apr 30

$135

Invoice #12303

paid Mar 4

$200

Invoice #12283

paid Feb 2

$200

Invoice #12261

paid Jan 1

$200

Invoice #12238

paid Dec 1

$200

Showing the 8 most recent of 48. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$10.4k

$28.8k collected

COGS

$1.6k

actual

Gross margin

$8.8k

revenue less COGS

Margin %

85%

40% COGS plan

vs plan

+25 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	May	Jun	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr			429	429
Dmitri So$50/hr	50			50
Chloe Terrace$40/hr	7	29		36
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

32.5h logged · most from Samson O'Shaughnessy (11.0h)

Jan

Dmitri So 1.0hChloe Terrace 0.2h

May

Chloe Terrace 0.7h

Jun

Samson O'Shaughnessy 11.0h

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