Project

Plaza Art

Churned

Invoices 18 total

Billed

$77.7k

Collected

$77.7k

Outstanding

Overdue

Invoice #12297

paid Apr 10

$3,600

Invoice #12282

paid Mar 2

$3,600

Invoice #12256

paid Jan 26

$3,600

Invoice #12227

paid Dec 25

$3,600

Invoice #12207

paid Dec 3

$3,600

Invoice #12183

paid Oct 31

$3,600

Invoice #12157

paid Sep 26

$3,600

Invoice #12132

paid Aug 27

$3,600

Showing the 8 most recent of 18. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$58.8k

$77.7k collected

COGS

$25.3k

actual

Gross margin

$33.5k

revenue less COGS

Margin %

57%

40% COGS plan

vs plan

3 pts under the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Andrew Booth // Jaxified Consulting$65/hr	276	926	1,706	2,909
Meredith Gertz. // Quartermoon Consulting$60/hr	480	1,078	15	1,573
Steve Finkill // SC3 Partners$100/hr	250	525		775
Daniel Cowan$72/hr		72		72
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 · 2025

413.5h logged · most from Andrew Booth // Jaxified Consulting (44.8h)

Jan

Meredith Gertz. // Quartermoon Consulting 8.0hAndrew Booth // Jaxified Consulting 4.3hSteve Finkill // SC3 Partners 2.5h

Feb

Meredith Gertz. // Quartermoon Consulting 18.0hAndrew Booth // Jaxified Consulting 14.3hSteve Finkill // SC3 Partners 5.3hDaniel Cowan 1.0h

Mar

Andrew Booth // Jaxified Consulting 26.3hMeredith Gertz. // Quartermoon Consulting 0.3h

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