Project

Trinity Bible College

Churned

Invoices 3 total

Billed

$16.1k

Collected

$16.1k

Outstanding

Overdue

Invoice #12078

paid Jun 4

$10,500

Invoice #11864

paid Nov 13

$2,825

Invoice #11824

paid Sep 18

$2,825

Margin project to date

Revenue

$31.5k

$16.1k collected

COGS

$2.7k

actual

Gross margin

$28.8k

revenue less COGS

Margin %

91%

40% COGS plan

vs plan

+31 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jun	Jul	Aug	Sep	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr	215	1,316	315		1,846
Claude Ball$50/hr		500			500
Chloe Terrace$40/hr	31	84	75		190
Daniel Cowan$62/hr				124	124
Shane McCurdy$56/hr	42				42
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

64.8h logged · most from Samson O'Shaughnessy (47.3h)

Jun

Samson O'Shaughnessy 5.5hChloe Terrace 0.8hShane McCurdy 0.8h

Jul

Samson O'Shaughnessy 33.8hClaude Ball 10.0hChloe Terrace 2.1h

Aug

Samson O'Shaughnessy 8.1hChloe Terrace 1.9h

Sep

Daniel Cowan 2.0h

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