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 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 · 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.