Project

WITS Experiential

Churned
Invoices 108 total
Billed
$158.9k
Collected
$158.9k
Outstanding
$0
Overdue
$0
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
2024
Line itemJanFebMarAprMayJunJulAugSepOctNovDecTotal
Total Revenue
Shane McCurdy$56/hr1401,9742,114
Daniel Cowan$62/hr80647853
Dawn Audano$50/hr200600800
Christopher LaFay$80/hr260260
Dmitri So$50/hr150150
Andrew Booth // Jaxified Consulting$65/hr163349
Ella Simm$30/hr4040
Samson O'Shaughnessy$39/hr1010
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
120.0h logged · most from Shane McCurdy (37.8h)
Feb
Dmitri So 3.0hElla Simm 1.3hAndrew Booth // Jaxified Consulting 0.3hSamson O'Shaughnessy 0.3h
Sep
Daniel Cowan 13.0h
Oct
Dawn Audano 4.0hShane McCurdy 2.5hDaniel Cowan 0.8h
Nov
Shane McCurdy 35.3hDawn Audano 12.0hChristopher LaFay 3.3hAndrew Booth // Jaxified Consulting 0.5h
Hours from Harvest timesheets (actuals). Every name here is COGS labor.
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