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

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	28	112	168		14	42	14	266	112	14		350	1,120
Dawn Audano$50/hr	38	75	38	50	50	100	50	100	100	38	63	50	750
Steve Finkill // SC3 Partners$73/hr	18	164											183
Claude Ball$50/hr	50	25	25										100
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

58.5h logged · most from Shane McCurdy (20.0h)

Jan

Claude Ball 1.0hDawn Audano 0.8hShane McCurdy 0.5hSteve Finkill // SC3 Partners 0.3h

Feb

Steve Finkill // SC3 Partners 2.3hShane McCurdy 2.0hDawn Audano 1.5hClaude Ball 0.5h

Mar

Shane McCurdy 3.0hDawn Audano 0.8hClaude Ball 0.5h

Apr

Dawn Audano 1.0h

May

Dawn Audano 1.0hShane McCurdy 0.3h

Jun

Dawn Audano 2.0hShane McCurdy 0.8h

Jul

Dawn Audano 1.0hShane McCurdy 0.3h

Aug

Shane McCurdy 4.8hDawn Audano 2.0h

Sep

Dawn Audano 2.0hShane McCurdy 2.0h

Oct

Dawn Audano 0.8hShane McCurdy 0.3h

Nov

Dawn Audano 1.3h

Dec

Shane McCurdy 6.3hDawn Audano 1.0h

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