Project

ECSN

Churned

Invoices 11 total

Billed

$5.6k

Collected

$5.6k

Outstanding

Overdue

Invoice #12142

paid Sep 5

$45

Invoice #12124

paid Aug 14

$270

Invoice #12116

paid Jul 30

$1,485

Invoice #12063

paid Jun 16

$135

Invoice #12033

paid Apr 14

$990

Invoice #12005

paid Apr 1

$45

Invoice #11966

paid Apr 1

$810

Invoice #11937

paid Feb 6

$450

Showing the 8 most recent of 11. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$4.7k

$5.6k collected

COGS

$1.1k

actual

Gross margin

$3.5k

revenue less COGS

Margin %

76%

40% COGS plan

vs plan

+16 pts over the 60% plan (40% COGS assumption).

Month by month

2023

Line item	Sep	Nov	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.