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

2023

Line item	Sep	Nov	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.