Project

Signature Leaders

Inactive

Invoices 1 total

Billed

$75

Collected

$75

Outstanding

Overdue

Invoice #12495

paid Mar 1

$75

Margin project to date

Revenue

$145.7k

$75 collected

COGS

$34.6k

actual

Gross margin

$111.1k

revenue less COGS

Margin %

76%

40% COGS plan

vs plan

+16 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Brent McDowell$65/hr	1,219	975	975	1,040	1,219							5,428
Andrew Booth // Jaxified Consulting$70/hr	650		49		325	130	520	325	325	810	45	3,179
Chloe Terrace$40/hr	200	210	141	48	83							683
Shane McCurdy$56/hr		555	42	56								653
Claude Ball$50/hr	550	100										650
Dawn Audano$64/hr	96							16				112
Christopher LaFay$80/hr		100										100
Samson O'Shaughnessy$39/hr	29											29
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

569.8h logged · most from Brent McDowell (83.5h)

Jan

Brent McDowell 18.8hClaude Ball 11.0hAndrew Booth // Jaxified Consulting 10.0hChloe Terrace 5.0hDawn Audano 1.5hSamson O'Shaughnessy 0.8h

Feb

Brent McDowell 15.0hShane McCurdy 9.9hChloe Terrace 5.3hClaude Ball 2.0hChristopher LaFay 1.3h

Mar

Brent McDowell 15.0hChloe Terrace 3.5hAndrew Booth // Jaxified Consulting 0.8hShane McCurdy 0.8h

Apr

Brent McDowell 16.0hChloe Terrace 1.2hShane McCurdy 1.0h

May

Brent McDowell 18.8hAndrew Booth // Jaxified Consulting 5.0hChloe Terrace 2.1h

Jun

Andrew Booth // Jaxified Consulting 2.0h

Jul

Andrew Booth // Jaxified Consulting 8.0h

Aug

Andrew Booth // Jaxified Consulting 5.0hDawn Audano 0.3h

Sep

Andrew Booth // Jaxified Consulting 5.0h

Nov

Andrew Booth // Jaxified Consulting 9.0h

Dec

Andrew Booth // Jaxified Consulting 0.5h

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