Project

10KFAM

Churned

Invoices 53 total

Billed

$35.9k

Collected

$35.9k

Outstanding

Overdue

Invoice #12330

paid Mar 31

$750

Invoice #12302

paid Mar 2

$750

Invoice #12271

paid Feb 2

$750

Invoice #12260

paid Jan 1

$750

Invoice #12232

paid Dec 1

$600

Invoice #12211

paid Oct 31

$600

Invoice #12186

paid Sep 30

$600

Invoice #12160

paid Sep 2

$600

Showing the 8 most recent of 53. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$11.7k

$35.9k collected

COGS

$3.3k

actual

Gross margin

$8.4k

revenue less COGS

Margin %

72%

40% COGS plan

vs plan

+12 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.