Project
Classic City Consulting
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Margin project to date
| Line item | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Total Revenue | |||||||||||||
| Cost of Goods Sold · contractors | |||||||||||||
| Dawn Audano$64/hr | 9,184 | 7,024 | 5,488 | 5,328 | 5,136 | 4,544 | 8,384 | 7,696 | 4,960 | 2,336 | 1,776 | 1,856 | 63,712 |
| Daniel Cowan$72/hr | 3,096 | 3,060 | 2,592 | 1,908 | 5,256 | 2,682 | 4,698 | 4,122 | 3,528 | 1,440 | 3,078 | 35,460 | |
| Shane McCurdy$56/hr | 1,932 | 882 | 798 | 1,050 | 2,730 | 1,400 | 1,554 | 10,346 | |||||
| Christopher LaFay$80/hr | 4,780 | 1,760 | 6,540 | ||||||||||
| Andrew Booth // Jaxified Consulting$70/hr | 179 | 341 | 471 | 553 | 146 | 244 | 439 | 49 | 276 | 386 | 675 | 270 | 4,029 |
| Chloe Terrace$40/hr | 307 | 213 | 173 | 193 | 145 | 149 | 129 | 1,308 | |||||
| James Lawrence$40/hr | 835 | 306 | 22 | 1,163 | |||||||||
| Samson O'Shaughnessy$39/hr | 68 | 107 | 78 | 117 | 117 | 117 | 117 | 78 | 137 | 29 | 127 | 59 | 1,151 |
| Brent McDowell$65/hr | 65 | 81 | 65 | 114 | 81 | 49 | 455 | ||||||
| Claude Ball$50/hr | 25 | 150 | 175 | ||||||||||
| Michael Heimes // Cairn Digital Media$70/hr | 70 | 76 | 146 | ||||||||||
| Meredith Gertz. // Quartermoon Consulting$60/hr | 45 | 30 | 60 | 135 | |||||||||
| Qais Attarwala$53/hr | 58 | 58 | |||||||||||
| Julia Workman$50/hr | 50 | 50 | |||||||||||
| 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
6355.9h logged · most from Dawn Audano (995.5h)Jan
Dawn Audano 143.5hChristopher LaFay 59.8hDaniel Cowan 43.0hShane McCurdy 34.5hChloe Terrace 7.7hAndrew Booth // Jaxified Consulting 2.8hSamson O'Shaughnessy 1.8hBrent McDowell 1.0hMeredith Gertz. // Quartermoon Consulting 0.8hClaude Ball 0.5h
Feb
Dawn Audano 109.8hDaniel Cowan 42.5hChristopher LaFay 22.0hShane McCurdy 15.8hChloe Terrace 5.3hAndrew Booth // Jaxified Consulting 5.3hClaude Ball 3.0hSamson O'Shaughnessy 2.8hBrent McDowell 1.3hJulia Workman 1.0hMeredith Gertz. // Quartermoon Consulting 0.5h
Mar
Dawn Audano 85.8hDaniel Cowan 36.0hShane McCurdy 14.3hAndrew Booth // Jaxified Consulting 7.3hChloe Terrace 4.3hSamson O'Shaughnessy 2.0hBrent McDowell 1.0hMeredith Gertz. // Quartermoon Consulting 1.0h
Apr
Dawn Audano 83.3hDaniel Cowan 26.5hShane McCurdy 18.8hAndrew Booth // Jaxified Consulting 8.5hChloe Terrace 4.8hSamson O'Shaughnessy 3.0hBrent McDowell 1.8h
May
Dawn Audano 80.3hDaniel Cowan 73.0hShane McCurdy 48.8hChloe Terrace 3.6hSamson O'Shaughnessy 3.0hAndrew Booth // Jaxified Consulting 2.3hBrent McDowell 1.3hQais Attarwala 1.1h
Jun
Dawn Audano 71.0hDaniel Cowan 37.3hShane McCurdy 25.0hAndrew Booth // Jaxified Consulting 3.8hChloe Terrace 3.7hSamson O'Shaughnessy 3.0hBrent McDowell 0.8h
Jul
Dawn Audano 131.0hDaniel Cowan 65.3hShane McCurdy 27.8hAndrew Booth // Jaxified Consulting 6.8hChloe Terrace 3.2hSamson O'Shaughnessy 3.0h
Aug
Dawn Audano 120.3hDaniel Cowan 57.3hJames Lawrence 20.9hSamson O'Shaughnessy 2.0hMichael Heimes // Cairn Digital Media 1.0hAndrew Booth // Jaxified Consulting 0.8h
Sep
Dawn Audano 77.5hDaniel Cowan 49.0hJames Lawrence 7.6hAndrew Booth // Jaxified Consulting 4.3hSamson O'Shaughnessy 3.5hMichael Heimes // Cairn Digital Media 1.1h
Oct
Dawn Audano 36.5hDaniel Cowan 20.0hAndrew Booth // Jaxified Consulting 5.8hSamson O'Shaughnessy 0.8hJames Lawrence 0.5h
Nov
Daniel Cowan 42.8hDawn Audano 27.8hAndrew Booth // Jaxified Consulting 7.5hSamson O'Shaughnessy 3.3h
Dec
Dawn Audano 29.0hAndrew Booth // Jaxified Consulting 3.0hSamson O'Shaughnessy 1.5h
Hours from Harvest timesheets (actuals). Every name here is COGS labor.