Project

Burrow and Associates

Churned

Invoices 10 total

Billed

$10.3k

Collected

$10.3k

Outstanding

Overdue

Invoice #12017

paid Mar 12

$1,350

Invoice #12003

paid Mar 3

$225

Invoice #11965

paid Mar 3

$1,350

Invoice #11936

paid Jan 31

$75

Invoice #11911

paid Dec 25

$150

Invoice #11868

paid Nov 29

$450

Invoice #11835

paid Nov 20

$525

Invoice #11805

paid Sep 12

$1,238

Showing the 8 most recent of 10. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$7.6k

$10.3k collected

COGS

$1.6k

actual

Gross margin

$6.0k

revenue less COGS

Margin %

79%

40% COGS plan

vs plan

+19 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Mar	Apr	Oct	Nov	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Dmitri So$50/hr	188	50	500				738
Daniel Cowan$62/hr	31			93	155		279
Andrew Booth // Jaxified Consulting$65/hr	260						260
Dawn Audano$50/hr					163	13	175
Ella Simm$30/hr	20	15	60				95
Chloe Terrace$40/hr			30	9			39
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

31.4h logged · most from Dmitri So (14.8h)

Jan

Andrew Booth // Jaxified Consulting 4.0hDmitri So 3.8hElla Simm 0.7hDaniel Cowan 0.5h

Feb

Dmitri So 1.0hElla Simm 0.5h

Mar

Dmitri So 10.0hElla Simm 2.0hChloe Terrace 0.8h

Apr

Daniel Cowan 1.5hChloe Terrace 0.2h

Oct

Dawn Audano 3.3hDaniel Cowan 2.5h

Nov

Dawn Audano 0.3h

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