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

2023

Line item	Jul	Aug	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.