Project

7Factor

Churned

Invoices 9 total

Billed

$11.0k

Collected

$11.0k

Outstanding

Overdue

Invoice #12034

paid Apr 29

$1,275

Invoice #11975

paid Mar 3

$188

Invoice #11932

paid Jan 1

$113

Invoice #11913

paid Dec 5

$450

Invoice #11865

paid Nov 2

$713

Invoice #11830

paid Nov 16

$3,263

Invoice #11802

paid Oct 16

$1,800

Invoice #11781

paid Oct 30

$75

Showing the 8 most recent of 9. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$1.8k

$11.0k collected

COGS

$489

actual

Gross margin

$1.3k

revenue less COGS

Margin %

73%

40% COGS plan

vs plan

+13 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Mar	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Julia Workman$50/hr	25	338	13	375
Andrew Booth // Jaxified Consulting$65/hr	49	33		81
Brent McDowell$65/hr		33		33
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

9.3h logged · most from Julia Workman (7.5h)

Jan

Andrew Booth // Jaxified Consulting 0.8hJulia Workman 0.5h

Feb

Julia Workman 6.8hAndrew Booth // Jaxified Consulting 0.5hBrent McDowell 0.5h

Mar

Julia Workman 0.3h

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