Project

TAP

Active

Invoices 105 total

Billed

$676.1k

Collected

$672.5k

Outstanding

$3.6k

Overdue

Invoice #12570

pending · due Jul 30

$3,600

Invoice #12553

paid Jul 2

$3,600

Invoice #12536

paid Jun 4

$3,600

Invoice #12519

paid Apr 30

$3,600

Invoice #12508

paid Apr 2

$3,600

Invoice #12491

paid Mar 5

$3,600

Invoice #12482

paid Feb 5

$3,600

Invoice #12470

paid Jan 1

$3,600

Showing the 8 most recent of 105. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$184.1k

$672.5k collected

COGS

$66.8k

actual · $7.2k budgeted in open months

Gross margin

$117.4k

revenue less COGS

Margin %

64%

40% COGS plan

vs plan

+4 pts over the 60% plan (40% COGS assumption).

Month by month

2023

Line item	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.