Project

Apex Trading

Inactive

Invoices 2 total

Billed

$10.0k

Collected

$10.0k

Outstanding

Overdue

Invoice #12497

paid Mar 2

$5,000

Invoice #12476

paid Dec 28

$5,000

Margin project to date

Revenue

$15.0k

$10.0k collected

COGS

$5.2k

actual

Gross margin

$9.8k

revenue less COGS

Margin %

65%

40% COGS plan

vs plan

+5 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Jan	Feb	Mar	Total
Revenue
Total Revenue			5,000	5,000
Cost of Goods Sold · contractors
Andrew Booth$90/hr	1,643	45		1,688
Samson O'Shaughnessy$39/hr	1,346	49		1,394
Dawn Audano$64/hr	464	160		624
Total COGS	3,452	254		3,706
Gross Margin	−3,452	−254	5,000	1,294
Gross Margin %			100%	26%

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 · 2026

96.8h logged · most from Samson O'Shaughnessy (35.8h)

Jan

Samson O'Shaughnessy 34.5hAndrew Booth 18.3hDawn Audano 7.3h

Feb

Dawn Audano 2.5hSamson O'Shaughnessy 1.3hAndrew Booth 0.5h

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