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

2024

Line item	Jan	Feb	Mar	May	Aug	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Brent McDowell$65/hr	731	520	276			1,528
Dmitri So$50/hr		350	50	50		450
Chloe Terrace$40/hr	174	158	81		9	422
Seth Hall$34/hr		134	202			336
Steve Finkill // SC3 Partners$73/hr	91	91				183
Julia Workman$50/hr	50	13				63
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

57.8h logged · most from Brent McDowell (23.5h)

Jan

Brent McDowell 11.3hChloe Terrace 4.4hSteve Finkill // SC3 Partners 1.3hJulia Workman 1.0h

Feb

Brent McDowell 8.0hDmitri So 7.0hSeth Hall 4.0hChloe Terrace 4.0hSteve Finkill // SC3 Partners 1.3hJulia Workman 0.3h

Mar

Seth Hall 6.0hBrent McDowell 4.3hChloe Terrace 2.0hDmitri So 1.0h

May

Dmitri So 1.0h

Aug

Chloe Terrace 0.2h

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