Project

Level 5

Churned

Invoices 24 total

Billed

$96.4k

Collected

$96.4k

Outstanding

Overdue

Invoice #12082

paid Jun 9

$2,400

Invoice #12053

paid May 7

$2,400

Invoice #12028

paid Mar 31

$2,400

Invoice #12043

paid Apr 8

$2,400

Invoice #11989

paid Mar 7

$2,400

Invoice #11954

paid Feb 4

$2,400

Invoice #11923

paid Jan 1

$2,400

Invoice #11892

paid Dec 11

$2,400

Showing the 8 most recent of 24. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$16.8k

$96.4k collected

COGS

$5.6k

actual

Gross margin

$11.2k

revenue less COGS

Margin %

67%

40% COGS plan

vs plan

+7 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Mar	Apr	May	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Meredith Gertz. // Quartermoon Consulting$60/hr	705	1,285	390	1,395	600	4,375
Andrew Booth // Jaxified Consulting$65/hr			943	244		1,186
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

91.2h logged · most from Meredith Gertz. // Quartermoon Consulting (72.9h)

Jan

Meredith Gertz. // Quartermoon Consulting 11.8h

Feb

Meredith Gertz. // Quartermoon Consulting 21.4h

Mar

Andrew Booth // Jaxified Consulting 14.5hMeredith Gertz. // Quartermoon Consulting 6.5h

Apr

Meredith Gertz. // Quartermoon Consulting 23.3hAndrew Booth // Jaxified Consulting 3.8h

May

Meredith Gertz. // Quartermoon Consulting 10.0h

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