Project

Accelerate Dental

Churned

Invoices 2 total

Billed

$4.1k

Collected

$4.1k

Outstanding

Overdue

Invoice #12061

paid May 5

$2,880

Invoice #11988

paid Mar 3

$1,260

Margin project to date

Revenue

$11.0k

$4.1k collected

COGS

$1.5k

actual

Gross margin

$9.5k

revenue less COGS

Margin %

86%

40% COGS plan

vs plan

+26 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Mar	Apr	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Andrew Booth // Jaxified Consulting$65/hr	1,235	260	1,495
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

23.0h logged · most from Andrew Booth // Jaxified Consulting (23.0h)

Mar

Andrew Booth // Jaxified Consulting 19.0h

Apr

Andrew Booth // Jaxified Consulting 4.0h

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