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

2023

Line item	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.