Project

Magic Spoon

Active

Invoices 24 total

Billed

$229.9k

Collected

$215.9k

Outstanding

$14.0k

Overdue

$9.5k

Invoice #12571

pending · due Jul 15

$9,500

Invoice #12573

pending · due Jul 29

$4,455

Invoice #12554

paid Jun 21

$9,500

Invoice #12537

paid Jun 1

$9,500

Invoice #12520

paid May 3

$9,500

Invoice #12502

paid Apr 5

$9,500

Invoice #12492

paid Feb 16

$9,500

Invoice #12481

paid Jan 25

$9,500

Showing the 8 most recent of 24. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$215.9k

$215.9k collected

COGS

$87.3k

actual · $22.5k planned ahead

Gross margin

$128.6k

revenue less COGS

Margin %

60%

40% COGS plan

vs plan

On the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue	11,705	9,500	11,345	17,465	15,575	9,500	10,760	9,500	9,500	9,500	9,500	11,300	135,150
Cost of Goods Sold · contractors
Andrew Booth // Jaxified Consulting$71/hr	1,381	1,918	3,526	2,941	2,064	1,186	1,918	715	2,015	2,491	3,195	1,800	25,150
Samson O'Shaughnessy$39/hr	1,502	1,589	2,555	1,872	1,121	1,862	1,209	1,784	1,092	1,677	936	1,433	18,632
Dawn Audano$64/hr	464	448	1,120	512	496	576	384	272	448	688	560	352	6,320
Shane McCurdy$56/hr					28								28
Daniel Cowan$72/hr	18												18
Total COGS	3,365	3,955	7,201	5,325	3,709	3,625	3,511	2,771	3,555	4,856	4,691	3,585	50,148
Gross Margin	8,340	5,545	4,144	12,140	11,866	5,876	7,250	6,729	5,945	4,644	4,809	7,715	85,002
Gross Margin %	71%	58%	37%	70%	76%	62%	67%	71%	63%	49%	51%	68%	63%

Closed / past · actuals Current month Planned · budget Locked historyPlanned months show budgeted COGS; per-contractor lines fill in as timesheets import.

Who’s on it by month · 2025

1532.3h logged · most from Samson O'Shaughnessy (477.8h)

Jan

Samson O'Shaughnessy 38.5hAndrew Booth // Jaxified Consulting 21.3hDawn Audano 7.3hDaniel Cowan 0.3h

Feb

Samson O'Shaughnessy 40.8hAndrew Booth // Jaxified Consulting 29.5hDawn Audano 7.0h

Mar

Samson O'Shaughnessy 65.5hAndrew Booth // Jaxified Consulting 54.3hDawn Audano 17.5h

Apr

Samson O'Shaughnessy 48.0hAndrew Booth // Jaxified Consulting 45.3hDawn Audano 8.0h

May

Andrew Booth // Jaxified Consulting 31.8hSamson O'Shaughnessy 28.8hDawn Audano 7.8hShane McCurdy 0.5h

Jun

Samson O'Shaughnessy 47.8hAndrew Booth // Jaxified Consulting 18.3hDawn Audano 9.0h

Jul

Samson O'Shaughnessy 31.0hAndrew Booth // Jaxified Consulting 29.5hDawn Audano 6.0h

Aug

Samson O'Shaughnessy 45.8hAndrew Booth // Jaxified Consulting 11.0hDawn Audano 4.3h

Sep

Andrew Booth // Jaxified Consulting 31.0hSamson O'Shaughnessy 28.0hDawn Audano 7.0h

Oct

Samson O'Shaughnessy 43.0hAndrew Booth // Jaxified Consulting 29.0hDawn Audano 10.8h

Nov

Andrew Booth // Jaxified Consulting 35.5hSamson O'Shaughnessy 24.0hDawn Audano 8.8h

Dec

Samson O'Shaughnessy 36.8hAndrew Booth // Jaxified Consulting 20.0hDawn Audano 5.5h

Hours from Harvest timesheets (actuals). Every name here is COGS labor.