Project

TAVO

Churned

Invoices 22 total

Billed

$134.3k

Collected

$134.3k

Outstanding

Overdue

Invoice #12101

paid Jul 10

$7,500

Invoice #12087

paid Jun 17

$7,500

Invoice #12059

paid May 10

$7,500

Invoice #12044

paid Apr 17

$7,500

Invoice #12038

paid May 10

$1,275

Invoice #12009

paid Apr 25

$2,513

Invoice #11973

paid Jun 29

$35,534

Invoice #11943

paid Jan 27

$2,263

Showing the 8 most recent of 22. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$113.6k

$134.3k collected

COGS

$19.0k

actual

Gross margin

$94.6k

revenue less COGS

Margin %

83%

40% COGS plan

vs plan

+23 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Andrew Booth // Jaxified Consulting$65/hr	4,209	926	195	146	390	1,983	1,235	8	9,092
Samson O'Shaughnessy$39/hr	4,271	29	156	49	283	488	566		5,840
Shane McCurdy$56/hr					2,072	854			2,926
Ella Simm$30/hr	705	53	17	5					780
Chloe Terrace$40/hr					72	231	62	3	367
Steve Finkill // SC3 Partners$73/hr					18				18
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

377.3h logged · most from Samson O'Shaughnessy (149.8h)

Jan

Samson O'Shaughnessy 109.5hAndrew Booth // Jaxified Consulting 64.8hElla Simm 23.5h

Feb

Andrew Booth // Jaxified Consulting 14.3hElla Simm 1.8hSamson O'Shaughnessy 0.8h

Mar

Samson O'Shaughnessy 4.0hAndrew Booth // Jaxified Consulting 3.0hElla Simm 0.6h

Apr

Andrew Booth // Jaxified Consulting 2.3hSamson O'Shaughnessy 1.3hElla Simm 0.2h

May

Shane McCurdy 37.0hSamson O'Shaughnessy 7.3hAndrew Booth // Jaxified Consulting 6.0hChloe Terrace 1.8hSteve Finkill // SC3 Partners 0.3h

Jun

Andrew Booth // Jaxified Consulting 30.5hShane McCurdy 15.3hSamson O'Shaughnessy 12.5hChloe Terrace 5.8h

Jul

Andrew Booth // Jaxified Consulting 19.0hSamson O'Shaughnessy 14.5hChloe Terrace 1.6h

Aug

Andrew Booth // Jaxified Consulting 0.1hChloe Terrace 0.1h

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