OM
Olive Mosha
Managing Partner
All assignments
Annual Audit FY24
Helios Manufacturing Ltd • AUD-24-001 • Managed by Maryselina Kibodya
ActiveAt Risk
Revenue Recognized
$285,000
of $285,000 contract
Labor Cost
$229,620
1,448 hrs logged
Margin %
19.4%
$55,380 contribution
Revenue / Hour
$197
Cost/hr $159
Progress vs Budget
100%
1,448 hrs logged1,200 hrs budget
Hours Variance
+248 hrs
vs planned budget
Cost impact: $39,327
Timeline
Start 2026-01-15
End 2026-05-30
Type Audit
Industry Manufacturing
Staff Hour Breakdown
Logged vs biometric · click bars for detail
Contract Composition
Where the contract value goes
Staff Allocation Detail
| Staff | Role | Hours | % of Total | Cost Rate | Cost | Revenue | Margin | Biometric Δ |
|---|---|---|---|---|---|---|---|---|
| Cedrina Mbwambo | Manager | 652 hrs | 45% | $135/hr | $88k | $128k | $40k | +7 hrs |
| Maryselina Kibodya | Manager | 419 hrs | 29% | $140/hr | $59k | $82k | $24k | -7 hrs |
| Olive Mosha | Partner | 377 hrs | 26% | $220/hr | $83k | $74k | $-9k | -15 hrs |