Project

Boutique Skin Envie

Churned

Invoices 4 total

Billed

$14.3k

Collected

$14.3k

Outstanding

Overdue

Invoice #12093

paid May 30

Invoice #12036

paid May 1

$1,575

Invoice #12000

paid Apr 3

$9,675

Invoice #11950

paid Jan 25

$3,000

Margin project to date

Revenue

$11.3k

$14.3k collected

COGS

$8.9k

actual

Gross margin

$2.3k

revenue less COGS

Margin %

21%

40% COGS plan

vs plan

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

Month by month

2024

Line item	Jan	Feb	Mar	Apr	May	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr	176	2,155	692	1,433	20	4,475
Christopher LaFay$80/hr				3,940		3,940
Andrew Booth // Jaxified Consulting$65/hr	81	130	33	98		341
Chloe Terrace$40/hr	49	10	49	64		172
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

173.5h logged · most from Samson O'Shaughnessy (114.8h)

Jan

Samson O'Shaughnessy 4.5hAndrew Booth // Jaxified Consulting 1.3hChloe Terrace 1.2h

Feb

Samson O'Shaughnessy 55.3hAndrew Booth // Jaxified Consulting 2.0hChloe Terrace 0.3h

Mar

Samson O'Shaughnessy 17.8hChloe Terrace 1.2hAndrew Booth // Jaxified Consulting 0.5h

Apr

Christopher LaFay 49.3hSamson O'Shaughnessy 36.8hChloe Terrace 1.6hAndrew Booth // Jaxified Consulting 1.5h

May

Samson O'Shaughnessy 0.5h

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