Project

IBEX

Churned

Invoices 3 total

Billed

$5.0k

Collected

$5.0k

Outstanding

Overdue

Invoice #11968

paid Mar 7

$360

Invoice #11938

paid Mar 7

$2,790

Invoice #11910

paid Feb 11

$1,800

Margin project to date

Revenue

$7.0k

$5.0k collected

COGS

$130

actual

Gross margin

$6.9k

revenue less COGS

Margin %

98%

40% COGS plan

vs plan

+38 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Andrew Booth // Jaxified Consulting$65/hr	130	130
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

2.0h logged · most from Andrew Booth // Jaxified Consulting (2.0h)

Jan

Andrew Booth // Jaxified Consulting 2.0h

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