Revenue minus invoices is easy.
Missing labor changes the decision.
Join redacted revenue, direct-expense and time-cost exports by project ID without migrating systems. Review one project for free, see where costs are missing, and keep contribution margin distinct from accounting net profit.
Three-file project cost reconciliation
| Revenue | Direct expense | Internal labor | Contribution | Source rows |
|---|
Contribution = entered project revenue − entered direct expense − entered hours × entered loaded cost rate. It excludes overhead allocation, tax, financing and accounting adjustments.
Finance boundary: all three raw files are parsed only in this browser. The paid report receives aggregate project/currency totals and gaps, not raw rows. User-selected cost categories and rates are assumptions; the output is contribution margin, not gross profit, operating profit, net income, tax basis or an accounting record. Reconcile credits, accruals, work in progress, revenue recognition, currency and overhead with a qualified reviewer.
$12/mo project portfolio review
Generate a multi-project aggregate register, missing-cost remediation list, cost-policy signoff and month-over-month review template. Subscription value must come from repeat reconciliation, not the commodity margin formula.
- aggregate revenue, direct expense, labor and contribution by project/currency
- missing cost-rate, cross-currency and incomplete-source holds
- cost-category and loaded-rate policy signoff
- scope, pricing and staffing decision fields
- monthly comparable-snapshot and PMF stop rule
Project-profitability evidence and strong substitutes
PMF pre-judgment 82/100 · 30 days + 150 qualified visits before a behavioral verdict