Project

Actabl

Churned

Invoices 17 total

Billed

$36.7k

Collected

$36.7k

Outstanding

Overdue

Invoice #12480

paid Jan 11

$5,400

Invoice #12468

paid Dec 7

$5,400

Invoice #12456

paid Nov 19

$5,400

Invoice #12444

paid Oct 26

$5,400

Invoice #12432

paid Sep 29

$5,400

Invoice #12412

paid Aug 24

$5,000

Invoice #12360

paid Jun 23

$180

Invoice #12305

paid Mar 30

$135

Showing the 8 most recent of 17. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$53.0k

$36.7k collected

COGS

$13.0k

actual

Gross margin

$39.9k

revenue less COGS

Margin %

75%

40% COGS plan

vs plan

+15 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Apr	May	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Dmitri So$50/hr			350		150	50	38	50	638
Seth Hall$34/hr	67	25							92
Chloe Terrace$40/hr	7	4	20	5	12	5	3	9	65
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

244.3h logged · most from Dmitri So (12.8h)

Apr

Seth Hall 2.0hChloe Terrace 0.2h

May

Seth Hall 0.8hChloe Terrace 0.1h

Jul

Dmitri So 7.0hChloe Terrace 0.5h

Aug

Chloe Terrace 0.1h

Sep

Dmitri So 3.0hChloe Terrace 0.3h

Oct

Dmitri So 1.0hChloe Terrace 0.1h

Nov

Dmitri So 0.8hChloe Terrace 0.1h

Dec

Dmitri So 1.0hChloe Terrace 0.2h

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