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

2024

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Daniel Cowan$62/hr		31		93	295	248	124	698	744	2,248	1,438	186	6,104
Steve Finkill // SC3 Partners$100/hr									400	225	700		1,325
Claude Ball$50/hr									750	450	100		1,300
Shane McCurdy$56/hr	434	462	14		98	112						112	1,232
Chloe Terrace$40/hr	56				38	53	61	162	289	232	97	80	1,069
Julia Workman$50/hr						150	225	263	250	25			913
Dawn Audano$50/hr	25												25
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

252.0h logged · most from Daniel Cowan (98.5h)

Jan

Shane McCurdy 7.8hChloe Terrace 1.4hDawn Audano 0.5h

Feb

Shane McCurdy 8.3hDaniel Cowan 0.5h

Mar

Shane McCurdy 0.3h

Apr

Daniel Cowan 1.5h

May

Daniel Cowan 4.8hShane McCurdy 1.8hChloe Terrace 0.9h

Jun

Daniel Cowan 4.0hJulia Workman 3.0hShane McCurdy 2.0hChloe Terrace 1.3h

Jul

Julia Workman 4.5hDaniel Cowan 2.0hChloe Terrace 1.5h

Aug

Daniel Cowan 11.3hJulia Workman 5.3hChloe Terrace 4.1h

Sep

Claude Ball 15.0hDaniel Cowan 12.0hChloe Terrace 7.2hJulia Workman 5.0hSteve Finkill // SC3 Partners 4.0h

Oct

Daniel Cowan 36.3hClaude Ball 9.0hChloe Terrace 5.8hSteve Finkill // SC3 Partners 2.3hJulia Workman 0.5h

Nov

Daniel Cowan 23.2hSteve Finkill // SC3 Partners 7.0hChloe Terrace 2.4hClaude Ball 2.0h

Dec

Daniel Cowan 3.0hShane McCurdy 2.0hChloe Terrace 2.0h

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