Project

Surgery Stuff

Inactive
Invoices 1 total
Billed
$800
Collected
$800
Outstanding
$0
Overdue
$0
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
2025
Line itemMarAprMayJunJulAugSepTotal
Total Revenue
Samson O'Shaughnessy$39/hr2929103,0421,9701,5316,611
Andrew Booth // Jaxified Consulting$65/hr65293762933,0394064,171
Chloe Terrace$40/hr98141216236408561,154
Daniel Cowan$72/hr7272
Dawn Audano$64/hr321648
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
269.8h logged · most from Samson O'Shaughnessy (169.5h)
Mar
Chloe Terrace 2.4hAndrew Booth // Jaxified Consulting 1.0hSamson O'Shaughnessy 0.8hDawn Audano 0.5h
Apr
Andrew Booth // Jaxified Consulting 4.5hChloe Terrace 3.5hSamson O'Shaughnessy 0.8h
May
Chloe Terrace 5.4hAndrew Booth // Jaxified Consulting 1.2hSamson O'Shaughnessy 0.3h
Jun
Samson O'Shaughnessy 78.0hChloe Terrace 5.9hAndrew Booth // Jaxified Consulting 4.5h
Jul
Samson O'Shaughnessy 50.5hAndrew Booth // Jaxified Consulting 46.8hChloe Terrace 10.2hDaniel Cowan 1.0h
Aug
Samson O'Shaughnessy 39.3hAndrew Booth // Jaxified Consulting 6.3hChloe Terrace 1.4hDawn Audano 0.3h
Hours from Harvest timesheets (actuals). Every name here is COGS labor.
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