Project

Mission University

Churned

Invoices 12 total

Billed

$61.2k

Collected

$61.2k

Outstanding

Overdue

Invoice #12373

paid Jun 30

$3,700

Invoice #12356

paid Jun 2

$3,700

Invoice #12326

paid Apr 23

$3,700

Invoice #12298

paid Mar 23

$3,700

Invoice #12277

paid Feb 13

$3,700

Invoice #12257

paid Feb 3

$3,700

Invoice #12237

paid Jan 15

$6,500

Invoice #12208

paid Nov 13

$6,500

Showing the 8 most recent of 12. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$61.2k

$61.2k collected

COGS

$17.5k

actual

Gross margin

$43.7k

revenue less COGS

Margin %

71%

40% COGS plan

vs plan

+11 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Brent McDowell$65/hr		1,008	683	731	455	488	991	4,355
Samson O'Shaughnessy$39/hr		176	965	770	975	731	712	4,329
Steve Finkill // SC3 Partners$96/hr	146	1,075	75					1,296
Chloe Terrace$40/hr		288	175	259	276	106	112	1,217
Seth Hall$34/hr					8	252		260
Andrew Booth // Jaxified Consulting$65/hr				195				195
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

337.9h logged · most from Samson O'Shaughnessy (111.0h)

Jun

Steve Finkill // SC3 Partners 2.0h

Jul

Brent McDowell 15.5hSteve Finkill // SC3 Partners 10.8hChloe Terrace 7.2hSamson O'Shaughnessy 4.5h

Aug

Samson O'Shaughnessy 24.8hBrent McDowell 10.5hChloe Terrace 4.4hSteve Finkill // SC3 Partners 0.8h

Sep

Samson O'Shaughnessy 19.8hBrent McDowell 11.3hChloe Terrace 6.5hAndrew Booth // Jaxified Consulting 3.0h

Oct

Samson O'Shaughnessy 25.0hBrent McDowell 7.0hChloe Terrace 6.9hSeth Hall 0.3h

Nov

Samson O'Shaughnessy 18.8hBrent McDowell 7.5hSeth Hall 7.5hChloe Terrace 2.7h

Dec

Samson O'Shaughnessy 18.3hBrent McDowell 15.3hChloe Terrace 2.8h

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