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

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.