Project

Liberty Classical

Churned

Invoices 32 total

Billed

$60.9k

Collected

$60.9k

Outstanding

Overdue

Invoice #12434

paid Sep 17

$540

Invoice #12420

paid Aug 12

$540

Invoice #12397

paid Jul 15

$540

Invoice #12376

paid Jun 12

$540

Invoice #12352

paid May 13

$540

Invoice #12324

paid Apr 9

$540

Invoice #12295

paid Mar 11

$540

Invoice #12280

paid Feb 10

$540

Showing the 8 most recent of 32. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$21.7k

$60.9k collected

COGS

$3.1k

actual

Gross margin

$18.7k

revenue less COGS

Margin %

86%

40% COGS plan

vs plan

+26 pts over the 60% plan (40% COGS assumption).

Month by month

2023

Line item	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.