OM
Olive Mosha
Managing Partner
All assignments
Process Optimization
Helios Manufacturing Ltd • CON-24-010 • Managed by Kelvin Mrema
On HoldProfitable
Revenue Recognized
$59,057
of $78,000 contract
Labor Cost
$43,703
318 hrs logged
Margin %
26.0%
$15,354 contribution
Revenue / Hour
$186
Cost/hr $137
Progress vs Budget
76%
318 hrs logged420 hrs budget
Hours Variance
-102 hrs
vs planned budget
Cost impact: -$14,018
Timeline
Start 2026-04-01
End 2026-07-15
Type Consulting
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 | 133 hrs | 42% | $135/hr | $18k | $25k | $7k | +3 hrs |
| Maryselina Kibodya | Manager | 109 hrs | 34% | $140/hr | $15k | $20k | $5k | +1 hrs |
| Kelvin Mrema | Manager | 76 hrs | 24% | $138/hr | $10k | $14k | $4k | -1 hrs |