Project

Acadia

Churned

Invoices 111 total

Billed

$392.8k

Collected

$392.8k

Outstanding

Overdue

Invoice #12396

paid Jul 10

$3,125

Invoice #12375

paid Jun 10

$3,125

Invoice #12388

paid Jun 29

$1,344

Invoice #12351

paid May 8

$3,125

Invoice #12322

paid Apr 10

$3,125

Invoice #12331

paid Apr 29

$969

Invoice #12293

paid Mar 10

$2,875

Invoice #12304

paid Mar 30

$2,719

Showing the 8 most recent of 111. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$112.5k

$392.8k collected

COGS

$43.7k

actual

Gross margin

$68.8k

revenue less COGS

Margin %

61%

40% COGS plan

vs plan

+1 pts over the 60% plan (40% COGS assumption).

Month by month

2023

Line item	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
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

No logged hours in 2023.