Project

Elite Outdoor

Active

Invoices 48 total

Billed

$28.8k

Collected

$28.8k

Outstanding

Overdue

Invoice #12380

paid Jul 7

$540

Invoice #12362

paid Jun 12

$1,665

Invoice #12341

paid Apr 6

$200

Invoice #12340

paid Apr 30

$135

Invoice #12303

paid Mar 4

$200

Invoice #12283

paid Feb 2

$200

Invoice #12261

paid Jan 1

$200

Invoice #12238

paid Dec 1

$200

Showing the 8 most recent of 48. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$10.4k

$28.8k collected

COGS

$1.6k

actual

Gross margin

$8.8k

revenue less COGS

Margin %

85%

40% COGS plan

vs plan

+25 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Jan	Feb	Mar	Apr	May	Jun	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue	200	200	200	200	200	200	200	200	200	200	200	2,200
Cost of Goods Sold · contractors
Total COGS
Gross Margin	200	200	200	200	200	200	200	200	200	200	200	2,200
Gross Margin %	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

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

No logged hours in 2026.