Project

EvangelU

Churned

Invoices 104 total

Billed

$381.3k

Collected

$381.3k

Outstanding

Overdue

Invoice #12320

paid Apr 23

$8,500

Invoice #12291

paid Apr 3

$8,500

Invoice #12278

paid Mar 4

$8,500

Invoice #12250

paid Jan 22

$8,500

Invoice #12233

paid Jan 2

$8,500

Invoice #12223

paid Dec 19

$4,250

Invoice #12201

paid Nov 17

$4,250

Invoice #12198

paid Nov 17

$4,250

Showing the 8 most recent of 104. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$159.0k

$381.3k collected

COGS

$48.8k

actual

Gross margin

$110.2k

revenue less COGS

Margin %

69%

40% COGS plan

vs plan

+9 pts over the 60% plan (40% COGS assumption).

Month by month

2023

Line item	Jul	Aug	Sep	Oct	Nov	Dec	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.