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

2024

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	1,046	2,030	756	1,120	1,442	3,346	2,492	1,414	2,996	1,792	616	1,620	20,669
Dawn Audano$50/hr	500	288	150	863	363	1,900	1,175	1,050	275	1,825	325	1,200	9,913
Santiago Gomez // Monster Labz$100/hr				1,000	1,900								2,900
Ella Simm$30/hr	623	405	285	930									2,243
Claude Ball$50/hr	175					450	700					600	1,925
Steve Finkill // SC3 Partners$80/hr	110		73	949	73		225	75	125		100	100	1,830
Meredith Gertz. // Quartermoon Consulting$60/hr								60	172	15	60		307
Christopher LaFay$80/hr											120		120
Dmitri So$50/hr							25	29					54
Andrew Booth // Jaxified Consulting$65/hr		16											16
Brittany Booth$0/hr
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

908.5h logged · most from Shane McCurdy (369.1h)

Jan

Ella Simm 20.8hShane McCurdy 18.7hDawn Audano 10.0hClaude Ball 3.5hSteve Finkill // SC3 Partners 1.5h

Feb

Shane McCurdy 36.3hElla Simm 13.5hDawn Audano 5.8hAndrew Booth // Jaxified Consulting 0.3h

Mar

Shane McCurdy 13.5hElla Simm 9.5hDawn Audano 3.0hSteve Finkill // SC3 Partners 1.0h

Apr

Ella Simm 31.0hShane McCurdy 20.0hDawn Audano 17.3hSteve Finkill // SC3 Partners 13.0hSantiago Gomez // Monster Labz 10.0h

May

Shane McCurdy 25.8hSantiago Gomez // Monster Labz 19.0hDawn Audano 7.3hSteve Finkill // SC3 Partners 1.0h

Jun

Shane McCurdy 59.8hDawn Audano 38.0hClaude Ball 9.0h

Jul

Shane McCurdy 44.5hDawn Audano 23.5hClaude Ball 14.0hSteve Finkill // SC3 Partners 2.3hDmitri So 0.5h

Aug

Shane McCurdy 25.3hDawn Audano 21.0hBrittany Booth 18.0hMeredith Gertz. // Quartermoon Consulting 1.0hSteve Finkill // SC3 Partners 0.8hDmitri So 0.6h

Sep

Shane McCurdy 53.5hDawn Audano 5.5hMeredith Gertz. // Quartermoon Consulting 2.9hSteve Finkill // SC3 Partners 1.3h

Oct

Dawn Audano 36.5hShane McCurdy 32.0hMeredith Gertz. // Quartermoon Consulting 0.3h

Nov

Shane McCurdy 11.0hDawn Audano 6.5hChristopher LaFay 1.5hMeredith Gertz. // Quartermoon Consulting 1.0hSteve Finkill // SC3 Partners 1.0h

Dec

Shane McCurdy 28.9hDawn Audano 24.0hClaude Ball 12.0hSteve Finkill // SC3 Partners 1.0h

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