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

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.