Project

Urban Pops

Churned

Invoices 12 total

Billed

$3.7k

Collected

$3.7k

Outstanding

Overdue

Invoice #12523

paid Jun 10

$1,035

Invoice #12402

paid Jul 29

$135

Invoice #12382

paid Jul 29

$315

Invoice #12064

paid Jun 16

$338

Invoice #11878

paid Feb 8

$450

Invoice #11836

paid Dec 25

$75

Invoice #11816

paid Dec 25

$338

Invoice #11788

paid Oct 3

$75

Showing the 8 most recent of 12. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$2.3k

$3.7k collected

COGS

$325

actual

Gross margin

$1.9k

revenue less COGS

Margin %

86%

40% COGS plan

vs plan

+26 pts over the 60% plan (40% COGS assumption).

Month by month

2023

Line item	Jul	Aug	Sep	Oct	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.