Project

Portland Clinic

Churned

Invoices 2 total

Billed

$20.0k

Collected

$20.0k

Outstanding

Overdue

Invoice #12172

paid Sep 26

$10,000

Invoice #12100

paid Jun 30

$10,000

Margin project to date

Revenue

$37.5k

$20.0k collected

COGS

$10.4k

actual

Gross margin

$27.1k

revenue less COGS

Margin %

72%

40% COGS plan

vs plan

+12 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
Andrew Booth // Jaxified Consulting$65/hr	439	3,153	2,113	1,495	1,040	146	341	8,726
Steve Finkill // SC3 Partners$94/hr	237	475	325	250				1,287
Dawn Audano$50/hr					100	113	125	338
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

154.8h logged · most from Andrew Booth // Jaxified Consulting (134.3h)

Jun

Andrew Booth // Jaxified Consulting 6.8hSteve Finkill // SC3 Partners 3.3h

Jul

Andrew Booth // Jaxified Consulting 48.5hSteve Finkill // SC3 Partners 4.8h

Aug

Andrew Booth // Jaxified Consulting 32.5hSteve Finkill // SC3 Partners 3.3h

Sep

Andrew Booth // Jaxified Consulting 23.0hSteve Finkill // SC3 Partners 2.5h

Oct

Andrew Booth // Jaxified Consulting 16.0hDawn Audano 2.0h

Nov

Andrew Booth // Jaxified Consulting 2.3hDawn Audano 2.3h

Dec

Andrew Booth // Jaxified Consulting 5.3hDawn Audano 2.5h

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