Project

AACAP

Active

Invoices 59 total

Billed

$31.2k

Collected

$31.2k

Outstanding

Overdue

Invoice #12400

paid Jul 7

$150

Invoice #12379

paid Jul 7

$150

Invoice #12354

paid May 6

$150

Invoice #12328

paid May 6

$150

Invoice #12300

paid Mar 2

$150

Invoice #12275

paid Feb 24

$150

Invoice #12258

paid Jan 1

$150

Invoice #12229

paid Dec 1

$150

Showing the 8 most recent of 59. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$4.5k

$31.2k collected

COGS

$13

actual

Gross margin

$4.5k

revenue less COGS

Margin %

100%

40% COGS plan

vs plan

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

Month by month

2024

Line item	May	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Dawn Audano$50/hr	13	13
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 · 2024

0.3h logged · most from Dawn Audano (0.3h)

May

Dawn Audano 0.3h

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