Project

Slab Dream Lab

Churned

Invoices 67 total

Billed

$12.8k

Collected

$12.8k

Outstanding

Overdue

Invoice #11941

paid Jan 16

$688

Invoice #11889

paid Nov 23

$160

Invoice #11875

paid Dec 6

$344

Invoice #11850

paid Oct 23

$160

Invoice #2787

paid Sep 24

$160

Invoice #2772

paid Aug 23

$160

Invoice #2760

paid Jul 23

$160

Invoice #11765

paid Jul 31

$188

Showing the 8 most recent of 67. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$12.8k collected

COGS

actual

Gross margin

revenue less COGS

Margin %

100%

40% COGS plan

vs plan

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

Month by month

2024

Line item	Jan	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 2024.