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

2024

Line item	Jan	Feb	Mar	Apr	Jun	Jul	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Dmitri So$50/hr	150		250		300	71	771
Steve Finkill // SC3 Partners$73/hr	73	18	37	55	91		274
Claude Ball$50/hr					50		50
Andrew Booth // Jaxified Consulting$65/hr	33						33
Chloe Terrace$40/hr						9	9
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

20.9h logged · most from Dmitri So (15.4h)

Jan

Dmitri So 3.0hSteve Finkill // SC3 Partners 1.0hAndrew Booth // Jaxified Consulting 0.5h

Feb

Steve Finkill // SC3 Partners 0.3h

Mar

Dmitri So 5.0hSteve Finkill // SC3 Partners 0.5h

Apr

Steve Finkill // SC3 Partners 0.8h

Jun

Dmitri So 6.0hSteve Finkill // SC3 Partners 1.3hClaude Ball 1.0h

Jul

Dmitri So 1.4hChloe Terrace 0.2h

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