Project

Liger Partners

Churned

Invoices 99 total

Billed

$393.5k

Collected

$393.5k

Outstanding

Overdue

Invoice #12071

paid Jul 25

$4,750

Invoice #12070

paid Jun 26

$4,750

Invoice #12048

paid May 23

$4,750

Invoice #12019

paid May 12

$4,750

Invoice #12006

paid Apr 1

$86

Invoice #11987

paid Apr 2

$4,750

Invoice #11976

paid Mar 18

$604

Invoice #11952

paid Mar 18

$4,750

Showing the 8 most recent of 99. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$61.1k

$393.5k collected

COGS

$30.3k

actual

Gross margin

$30.8k

revenue less COGS

Margin %

50%

40% COGS plan

vs plan

10 pts under 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
Daniel Cowan$62/hr	6,200	7,998	6,076	1,395	93	21,762
Steve Finkill // SC3 Partners$73/hr	949	2,044	2,336	237	18	5,585
Chloe Terrace$40/hr	241	330	444	148		1,162
Claude Ball$50/hr	600	200			50	850
Andrew Booth // Jaxified Consulting$65/hr	33	146	406	163		748
Christopher LaFay$80/hr	120					120
Seth Hall$34/hr	17					17
Shane McCurdy$56/hr		14				14
Julia Workman$50/hr	13					13
Josh Bains$0/hr
Brittany Booth$0/hr
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

540.0h logged · most from Daniel Cowan (351.0h)

Jan

Daniel Cowan 100.0hSteve Finkill // SC3 Partners 13.0hClaude Ball 12.0hJosh Bains 8.0hChloe Terrace 6.0hChristopher LaFay 1.5hAndrew Booth // Jaxified Consulting 0.5hSeth Hall 0.5hJulia Workman 0.3h

Feb

Daniel Cowan 129.0hBrittany Booth 36.8hSteve Finkill // SC3 Partners 28.0hChloe Terrace 8.3hClaude Ball 4.0hAndrew Booth // Jaxified Consulting 2.3hShane McCurdy 0.3h

Mar

Daniel Cowan 98.0hSteve Finkill // SC3 Partners 32.0hChloe Terrace 11.1hBrittany Booth 7.8hAndrew Booth // Jaxified Consulting 6.3h

Apr

Daniel Cowan 22.5hChloe Terrace 3.7hSteve Finkill // SC3 Partners 3.3hAndrew Booth // Jaxified Consulting 2.5h

May

Daniel Cowan 1.5hClaude Ball 1.0hSteve Finkill // SC3 Partners 0.3h

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