OM
Olive Mosha
Managing Partner
All assignments

Operational Restructuring

Quantum Retail Co • CON-24-005 • Managed by Cedrina Mbwambo

ActiveProfitable
Revenue Recognized
$184,383
of $195,000 contract
Labor Cost
$131,550
851 hrs logged
Margin %
28.7%
$52,833 contribution
Revenue / Hour
$217
Cost/hr $155
Progress vs Budget
95%
851 hrs logged900 hrs budget
Hours Variance
-49 hrs
vs planned budget
Cost impact: -$7,575
Timeline
Start 2026-03-01
End 2026-08-15
Type Consulting
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
Maryselina KibodyaManager426 hrs
50%
$140/hr$60k$92k$33k-10 hrs
Cedrina MbwamboManager254 hrs
30%
$135/hr$34k$55k$21k-8 hrs
Olive MoshaPartner171 hrs
20%
$220/hr$38k$37k$-570-3 hrs