OM
Olive Mosha
Managing Partner
All assignments

Group Consolidation Audit

Saffron Hospitality • AUD-24-009 • Managed by Maryselina Kibodya

ActiveLoss
Revenue Recognized
$142,000
of $142,000 contract
Labor Cost
$157,570
939 hrs logged
Margin %
-11.0%
-$15,570 contribution
Revenue / Hour
$151
Cost/hr $168
Progress vs Budget
100%
939 hrs logged760 hrs budget
Hours Variance
+179 hrs
vs planned budget
Cost impact: $30,037
Timeline
Start 2026-02-20
End 2026-06-30
Type Audit
Industry Hospitality

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 MbwamboManager378 hrs
40%
$135/hr$51k$57k$6k-22 hrs
Olive MoshaPartner350 hrs
37%
$220/hr$77k$53k$-24k+2 hrs
Maryselina KibodyaManager211 hrs
22%
$140/hr$30k$32k$2k-10 hrs