Project

Web Retainer

Active

Invoices 48 total

Billed

$346.2k

Collected

$340.4k

Outstanding

$5.8k

Overdue

Invoice #12572

paid Jul 9

$5,950

Invoice #12574

pending · due Jul 29

$5,823

Invoice #12555

paid Jun 11

$5,950

Invoice #12538

paid May 14

$5,950

Invoice #12521

paid May 7

$5,950

Invoice #12501

paid Mar 12

$5,950

Invoice #12493

paid Feb 12

$5,950

Invoice #12479

paid Jan 15

$5,950

Showing the 8 most recent of 48. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$287.0k

$340.4k collected

COGS

$128.5k

actual · $15.0k budgeted in open months

Gross margin

$158.5k

revenue less COGS

Margin %

55%

40% COGS plan

vs plan

5 pts under the 60% plan (40% COGS assumption).

Month by month

2023

Line item	Jul	Aug	Sep	Oct	Nov	Dec	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 2023.