Project

WITS Experiential

Churned

Invoices 108 total

Billed

$158.9k

Collected

$158.9k

Outstanding

Overdue

Invoice #12545

paid Jun 2

$4,000

Invoice #12460

paid Nov 17

$83

Invoice #12450

paid Oct 14

$330

Invoice #12405

paid Jul 7

$765

Invoice #12367

paid Jun 5

$5,400

Invoice #12365

paid Jun 5

$270

Invoice #12270

paid Feb 6

$83

Invoice #12221

paid Nov 25

$4,850

Showing the 8 most recent of 108. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$26.0k

$158.9k collected

COGS

$6.9k

actual

Gross margin

$19.1k

revenue less COGS

Margin %

73%

40% COGS plan

vs plan

+13 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.