OM
Olive Mosha
Managing Partner
All assignments
ERP Implementation Advisory
Cedar Health Group • ADV-24-004 • Managed by Kelvin Mrema
ActiveProfitable
Revenue Recognized
$471,600
of $540,000 contract
Labor Cost
$169,188
1,572 hrs logged
Margin %
64.1%
$302,412 contribution
Revenue / Hour
$300
Cost/hr $108
Progress vs Budget
87%
1,572 hrs logged1,800 hrs budget
Hours Variance
-228 hrs
vs planned budget
Cost impact: -$24,539
Timeline
Start 2026-01-20
End 2026-07-30
Type Advisory
Industry Healthcare
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 |
|---|---|---|---|---|---|---|---|---|
| Daniel Ndege | Senior | 575 hrs | 37% | $90/hr | $52k | $173k | $121k | -14 hrs |
| Kelvin Mrema | Manager | 559 hrs | 36% | $138/hr | $77k | $168k | $91k | -32 hrs |
| Sarah Komba | Senior | 438 hrs | 28% | $92/hr | $40k | $131k | $91k | +6 hrs |