Project

Time Equities

Churned

Invoices 13 total

Billed

$21.0k

Collected

$21.0k

Outstanding

Overdue

Invoice #12084

paid Jun 2

$3,240

Invoice #12055

paid Apr 30

$3,240

Invoice #12021

paid Mar 31

$3,240

Invoice #11991

paid Feb 29

$3,240

Invoice #11982

paid Feb 8

$3,240

Invoice #11507

paid Aug 18

$300

Invoice #11425

paid Feb 14

$300

Invoice #11392

paid Jan 11

$488

Showing the 8 most recent of 13. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$16.2k

$21.0k collected

COGS

$4.6k

actual

Gross margin

$11.6k

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	Feb	Mar	Apr	May	Jun	Jul	Aug	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	840	224	630	210				1,904
Brent McDowell$65/hr	125	260	135	163	65	65		813
Meredith Gertz. // Quartermoon Consulting$60/hr					750			750
Seth Hall$34/hr		134	134		134	50		454
Christopher LaFay$80/hr		400						400
Chloe Terrace$40/hr	70	30	33	26	68	11	1	239
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

83.5h logged · most from Shane McCurdy (34.0h)

Feb

Shane McCurdy 15.0hBrent McDowell 1.9hChloe Terrace 1.7h

Mar

Christopher LaFay 5.0hBrent McDowell 4.0hSeth Hall 4.0hShane McCurdy 4.0hChloe Terrace 0.8h

Apr

Shane McCurdy 11.3hSeth Hall 4.0hBrent McDowell 2.1hChloe Terrace 0.8h

May

Shane McCurdy 3.8hBrent McDowell 2.5hChloe Terrace 0.7h

Jun

Meredith Gertz. // Quartermoon Consulting 12.5hSeth Hall 4.0hChloe Terrace 1.7hBrent McDowell 1.0h

Jul

Seth Hall 1.5hBrent McDowell 1.0hChloe Terrace 0.3h

Aug

Chloe Terrace 0.0h

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