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

2025

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	686	490	56	126		140	84		1,582
Daniel Cowan$72/hr	234	18	144				36		432
Chloe Terrace$40/hr	225	57	86	43	1	9			422
Dawn Audano$64/hr							96	32	128
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 · 2025

252.0h logged · most from Shane McCurdy (28.3h)

Jan

Shane McCurdy 12.3hChloe Terrace 5.6hDaniel Cowan 3.3h

Feb

Shane McCurdy 8.8hChloe Terrace 1.4hDaniel Cowan 0.3h

Mar

Chloe Terrace 2.2hDaniel Cowan 2.0hShane McCurdy 1.0h

Apr

Shane McCurdy 2.3hChloe Terrace 1.1h

May

Chloe Terrace 0.0h

Jun

Shane McCurdy 2.5hChloe Terrace 0.2h

Jul

Dawn Audano 1.5hShane McCurdy 1.5hDaniel Cowan 0.5h

Aug

Dawn Audano 0.5h

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