Project

Bully Bunches

Churned

Invoices 3 total

Billed

$720

Collected

$720

Outstanding

Overdue

Invoice #12002

paid Feb 29

$90

Invoice #11964

paid Feb 4

$270

Invoice #11951

paid Jan 22

$360

Margin project to date

Revenue

$900

$720 collected

COGS

$110

actual

Gross margin

$791

revenue less COGS

Margin %

88%

40% COGS plan

vs plan

+28 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Andrew Booth // Jaxified Consulting$65/hr	65	33	98
Chloe Terrace$40/hr	12		12
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

1.8h logged · most from Andrew Booth // Jaxified Consulting (1.5h)

Jan

Andrew Booth // Jaxified Consulting 1.0hChloe Terrace 0.3h

Feb

Andrew Booth // Jaxified Consulting 0.5h

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