Project

Surgery Stuff

Inactive

Invoices 1 total

Billed

$800

Collected

$800

Outstanding

Overdue

Invoice #12487

paid Jan 22

$800

Margin project to date

Revenue

$30.8k

$800 collected

COGS

$12.4k

actual

Gross margin

$18.4k

revenue less COGS

Margin %

60%

40% COGS plan

vs plan

On the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Jan	Total
Revenue
Total Revenue	800	800
Cost of Goods Sold · contractors
Andrew Booth$90/hr	225	225
Samson O'Shaughnessy$39/hr	78	78
Dawn Audano$64/hr	64	64
Total COGS	367	367
Gross Margin	433	433
Gross Margin %	54%	54%

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

269.8h logged · most from Andrew Booth (2.5h)

Jan

Andrew Booth 2.5hSamson O'Shaughnessy 2.0hDawn Audano 1.0h

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