Dayton Christian Schools
Period 2025-10
Agreement Gross Profit
| Profit | Revenue | Cost | Hours | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Agreement | Type | Gross Profit | Margin | Invoice Amt | Time | Expense | Product | Total | Billable | No Charge | Do Not Bill |
|
IT Services JUL25 - JUN28 (Faculty Services)
Invoice 35002
|
MSP | -$1.35 | n/a | $0.00 | $1.35 | $0.00 | $0.00 | $1.35 | 0.03 | 0.00 | 0.00 |
|
IT Services JUL25 - JUN28 (Student Services)
Invoice 35054
|
MSP | -$115.53 | n/a | $0.00 | $115.53 uncosted | $0.00 | $0.00 | $115.53 | 15.04 | 0.00 | 0.00 |
| Total | -$116.88 | n/a | $0.00 | $116.88 | $0.00 | $0.00 | $116.88 | 15.07 | 0.00 | 0.00 | |
Addition Level Profit
No addition has the Commission checkbox set in ConnectWise yet. Once it is ticked, those rows
are flagged here and rolled into a commissionable profit total.
| Agreement | Product ID | Description | Qty | Unit Price | Unit Cost | Ext Price | Ext Cost | Profit | Margin | Comm |
|---|---|---|---|---|---|---|---|---|---|---|
| IT Services JUL25 - JUN28 (Student Services) | DCS - Monthly Onsite Support | Onsite support for DCS campus | 1.00 | $17,750.00 | $0.00 | $17,750.00 | $0.00 | $17,750.00 | 100.00% | no |
| IT Services JUL25 - JUN28 (Student Services) | DCS Managed Devices | Managed Services for DCS owned devices | 1.00 | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | 100.00% | no |
| IT Services JUL25 - JUN28 (Student Services) | DCS Patch Management | Patch management of DCS owned devices | 1.00 | $250.00 | $0.00 | $250.00 | $0.00 | $250.00 | 100.00% | no |
| IT Services JUL25 - JUN28 (Student Services) | DCS CIO Services | CIO services for DCS | 1.00 | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | 100.00% | no |
| Total | $20,000.00 | $0.00 | $20,000.00 | |||||||