OM
Olive Mosha
Managing Partner
All assignments

IFRS Conversion

Lumen Telecom • ADV-24-008 • Managed by Cedrina Mbwambo

ActiveProfitable
Revenue Recognized
$248,000
of $248,000 contract
Labor Cost
$122,351
1,279 hrs logged
Margin %
50.7%
$125,649 contribution
Revenue / Hour
$194
Cost/hr $96
Progress vs Budget
100%
1,279 hrs logged1,100 hrs budget
Hours Variance
+179 hrs
vs planned budget
Cost impact: $17,123
Timeline
Start 2026-03-10
End 2026-09-30
Type Advisory
Industry Telecom

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 MbwamboManager466 hrs
36%
$135/hr$63k$90k$27k-34 hrs
James MwakalingaAssociate415 hrs
32%
$55/hr$23k$80k$58k-8 hrs
Sarah KombaSenior398 hrs
31%
$92/hr$37k$77k$41k0 hrs