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

2025

Line item	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr		956	956
Dawn Audano$64/hr	48	432	480
Andrew Booth // Jaxified Consulting$90/hr	45		45
Total COGS
Gross Margin
Gross Margin %

Closed month · actuals Open month · budget Current month Locked historyOpen months show the budget, closed months the actuals, whatever the calendar says. Per-contractor lines are always logged labor, so in an open month they will not add up to the budgeted Total COGS. Total Revenue and Total COGS are editable in open months. Closed months are locked.

Who’s on it by month · 2025

96.8h logged · most from Samson O'Shaughnessy (24.5h)

Nov

Dawn Audano 0.8hAndrew Booth // Jaxified Consulting 0.5h

Dec

Samson O'Shaughnessy 24.5hDawn Audano 6.8h

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