Project

Analytic Vizion

Churned

Invoices 4 total

Billed

$28.0k

Collected

$28.0k

Outstanding

Overdue

Invoice #12225

paid Dec 10

$3,440

Invoice #12173

paid Sep 22

$8,200

Invoice #12143

paid Aug 4

$8,200

Invoice #12110

paid Jul 1

$8,200

Margin project to date

Revenue

$28.0k

$28.0k collected

COGS

$12.0k

actual

Gross margin

$16.0k

revenue less COGS

Margin %

57%

40% COGS plan

vs plan

3 pts under the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr				1,890	4,410	686	6,986
Claude Ball$50/hr	3,750				175		3,925
Chloe Terrace$40/hr	256	101	144	388	74	39	1,002
Steve Finkill // SC3 Partners$100/hr	50						50
Daniel Cowan$62/hr	31						31
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

229.3h logged · most from Shane McCurdy (124.8h)

Jul

Claude Ball 75.0hChloe Terrace 6.4hDaniel Cowan 0.5hSteve Finkill // SC3 Partners 0.5h

Aug

Chloe Terrace 2.5h

Sep

Chloe Terrace 3.6h

Oct

Shane McCurdy 33.8hChloe Terrace 9.7h

Nov

Shane McCurdy 78.8hClaude Ball 3.5hChloe Terrace 1.9h

Dec

Shane McCurdy 12.3hChloe Terrace 1.0h

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