Project

Actabl

Churned

Invoices 17 total

Billed

$36.7k

Collected

$36.7k

Outstanding

Overdue

Invoice #12480

paid Jan 11

$5,400

Invoice #12468

paid Dec 7

$5,400

Invoice #12456

paid Nov 19

$5,400

Invoice #12444

paid Oct 26

$5,400

Invoice #12432

paid Sep 29

$5,400

Invoice #12412

paid Aug 24

$5,000

Invoice #12360

paid Jun 23

$180

Invoice #12305

paid Mar 30

$135

Showing the 8 most recent of 17. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$53.0k

$36.7k collected

COGS

$13.0k

actual

Gross margin

$39.9k

revenue less COGS

Margin %

75%

40% COGS plan

vs plan

+15 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Jan	Total
Revenue
Total Revenue	5,400	5,400
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr	663	663
Dawn Audano$64/hr	256	256
Andrew Booth$90/hr	90	90
Total COGS	1,009	1,009
Gross Margin	4,391	4,391
Gross Margin %	81%	81%

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

244.3h logged · most from Samson O'Shaughnessy (17.0h)

Jan

Samson O'Shaughnessy 17.0hDawn Audano 4.0hAndrew Booth 1.0h

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