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

2024

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	2,464	1,456	3,080	1,610	3,108	2,310	1,330	3,346	3,220	2,338	1,036	378	25,676
Samson O'Shaughnessy$39/hr	98	88		215	1,180	1,112	1,433			1,170			5,294
Andrew Booth // Jaxified Consulting$65/hr	163	374	341		585	601	309			65			2,438
Steve Finkill // SC3 Partners$73/hr		164		55									219
Chloe Terrace$40/hr	3	3	16	40	74	18	38			3			195
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

816.8h logged · most from Shane McCurdy (458.5h)

Jan

Shane McCurdy 44.0hAndrew Booth // Jaxified Consulting 2.5hSamson O'Shaughnessy 2.5hChloe Terrace 0.1h

Feb

Shane McCurdy 26.0hAndrew Booth // Jaxified Consulting 5.8hSamson O'Shaughnessy 2.3hSteve Finkill // SC3 Partners 2.3hChloe Terrace 0.1h

Mar

Shane McCurdy 55.0hAndrew Booth // Jaxified Consulting 5.3hChloe Terrace 0.4h

Apr

Shane McCurdy 28.8hSamson O'Shaughnessy 5.5hChloe Terrace 1.0hSteve Finkill // SC3 Partners 0.8h

May

Shane McCurdy 55.5hSamson O'Shaughnessy 30.3hAndrew Booth // Jaxified Consulting 9.0hChloe Terrace 1.9h

Jun

Shane McCurdy 41.3hSamson O'Shaughnessy 28.5hAndrew Booth // Jaxified Consulting 9.3hChloe Terrace 0.5h

Jul

Samson O'Shaughnessy 36.8hShane McCurdy 23.8hAndrew Booth // Jaxified Consulting 4.8hChloe Terrace 0.9h

Aug

Shane McCurdy 59.8h

Sep

Shane McCurdy 57.5h

Oct

Shane McCurdy 41.8hSamson O'Shaughnessy 30.0hAndrew Booth // Jaxified Consulting 1.0hChloe Terrace 0.1h

Nov

Shane McCurdy 18.5h

Dec

Shane McCurdy 6.8h

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