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

2025

Line item	Jan	Mar	Apr	May	Jun	Sep	Oct	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Qais Attarwala$53/hr			520	382				901
Dawn Audano$64/hr	32	48	288	400	128			896
Daniel Cowan$72/hr				252		144	36	432
Shane McCurdy$56/hr	28		84	28	224			364
Andrew Booth // Jaxified Consulting$65/hr					16			16
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 · 2025

120.0h logged · most from Qais Attarwala (17.2h)

Jan

Dawn Audano 0.5hShane McCurdy 0.5h

Mar

Dawn Audano 0.8h

Apr

Qais Attarwala 9.9hDawn Audano 4.5hShane McCurdy 1.5h

May

Qais Attarwala 7.3hDawn Audano 6.3hDaniel Cowan 3.5hShane McCurdy 0.5h

Jun

Shane McCurdy 4.0hDawn Audano 2.0hAndrew Booth // Jaxified Consulting 0.3h

Sep

Daniel Cowan 2.0h

Oct

Daniel Cowan 0.5h

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