Project

AutoZone

Churned

Invoices 56 total

Billed

$112.5k

Collected

$112.5k

Outstanding

Overdue

Invoice #12001

paid Feb 29

$225

Invoice #11935

paid Feb 11

$400

Invoice #11901

paid Dec 17

$675

Invoice #11862

paid Nov 24

$3,750

Invoice #11829

paid Nov 8

$6,900

Invoice #11799

paid Sep 20

$4,775

Invoice #11780

paid Aug 10

$4,775

Invoice #11760

paid Jul 24

$2,500

Showing the 8 most recent of 56. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$450

$112.5k collected

COGS

$154

actual

Gross margin

$296

revenue less COGS

Margin %

66%

40% COGS plan

vs plan

+6 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Feb	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	154	154
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

2.8h logged · most from Shane McCurdy (2.8h)

Feb

Shane McCurdy 2.8h

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