OM
Olive Mosha
Managing Partner
All assignments

VAT Health Check

Quantum Retail Co • TAX-24-011 • Managed by Cedrina Mbwambo

CompletedProfitable
Revenue Recognized
$32,000
of $32,000 contract
Labor Cost
$16,297
149 hrs logged
Margin %
49.1%
$15,703 contribution
Revenue / Hour
$215
Cost/hr $109
Progress vs Budget
83%
149 hrs logged180 hrs budget
Hours Variance
-31 hrs
vs planned budget
Cost impact: -$3,391
Timeline
Start 2026-01-08
End 2026-02-20
Type Tax
Industry Retail

Staff Hour Breakdown

Logged vs biometric · click bars for detail

Contract Composition

Where the contract value goes

Staff Allocation Detail

StaffRoleHours% of TotalCost RateCostRevenueMarginBiometric Δ
Cedrina MbwamboManager63 hrs
42%
$135/hr$9k$14k$5k0 hrs
Daniel NdegeSenior60 hrs
40%
$90/hr$5k$13k$7k+1 hrs
Sarah KombaSenior26 hrs
17%
$92/hr$2k$6k$3k0 hrs