Project

Velociteach

Churned

Invoices 76 total

Billed

$150.6k

Collected

$150.6k

Outstanding

Overdue

Invoice #12422

paid Aug 13

$289

Invoice #12403

paid Jul 13

$413

Invoice #12358

paid Jun 12

$371

Invoice #12338

paid Apr 13

$165

Invoice #12311

paid Mar 16

$1,568

Invoice #12286

paid Mar 2

$2,145

Invoice #12266

paid Mar 2

$899

Invoice #12244

paid Jan 15

$3,825

Showing the 8 most recent of 76. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$30.1k

$150.6k collected

COGS

$14.5k

actual

Gross margin

$15.6k

revenue less COGS

Margin %

52%

40% COGS plan

vs plan

8 pts under the 60% plan (40% COGS assumption).

Month by month

2023

Line item	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.