Project

SolTech

Churned

Invoices 155 total

Billed

$279.5k

Collected

$279.5k

Outstanding

Overdue

Invoice #11947

paid Jan 9

$946

Invoice #11177

paid Jan 4

$75

Invoice #11171

paid Jan 3

$1,350

Invoice #11166

paid Jan 3

$638

Invoice #11165

paid Jan 3

$19

Invoice #11112

paid Jan 3

$600

Invoice #11027

paid Jan 3

$3,386

Invoice #11092

paid Jan 3

$413

Showing the 8 most recent of 155. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$279.5k collected

COGS

actual

Gross margin

revenue less COGS

Margin %

—

40% COGS plan

vs plan

No revenue booked yet.

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.