Projects

9
Projects

Autumn sale campaign

At risk

Smrekar Pohištvo d.o.o. · Next: Campaign launch, Wed 19 Aug

Tasks7PlanAboutDecisions0BudgetActivityShared

What can we invoice, and does the client expect it?

By the hour at €300/h, invoiced at the end of each month for the hours logged.

Hourly

€5100not invoiced yet · 17 h at €300/h

Against the estimate48 h of 31 h

  • Within the estimate
  • Past the estimate
  • Estimate, 31 h
0 h10 h20 h30 h40 h50 h
48 h
W24W25W26W27W28W29W30W31W32W33

17 h past the estimate

Billable, but the client agreed to 31 h. Tell them before the next invoice does.

€4650 not paid yet

July hours, invoice 2026-0731, sent 31 Jul.

Agents €38 so far

Claude sessions people ran on this project. No task runs through an agent yet.

Invoices

One a month, for the hours logged that month. ERP issues them; here is where each one stands.

PaidJune hours30 Jun15.5 h€46502026-0655
InvoicedJuly hours31 Jul15.5 h€46502026-0731
PlannedAugust hoursEnd of August, 17 h so far17 h€5100

Where the money goes

What the hours earned, split into our costs and what is left. Our hours count at the €120/h cost rate.

  • Costs
  • Net

Sold€14.400

Costs €7238Net €7162

Our hours €5760 · subcontractors €1200 · other €240 · agents €38

Who spent the hours

All 48 h logged on this project, by the person responsible for the task.

Luka Kovač29.3 h
Maja Novak13.3 h
Ana Zupan5.3 h