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

2025

Line item	Jan	Feb	Mar	May	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue	150	150	150	300	300	150	150	150	150	150	1,800
Cost of Goods Sold · contractors
Total COGS
Gross Margin	150	150	150	300	300	150	150	150	150	150	1,800
Gross Margin %	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

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

No logged hours in 2025.