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

2025

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Dawn Audano$64/hr					240	528	496	144	480	368	480	320	3,056
Samson O'Shaughnessy$39/hr							439	497	644	449	429	575	3,032
Daniel Cowan$72/hr					144		1,188	36	108	1,044	36		2,556
Shane McCurdy$56/hr	56	42		56	56	868	112						1,190
Andrew Booth // Jaxified Consulting$69/hr									748		135	90	973
Dmitri So$50/hr	300												300
Chloe Terrace$40/hr	42	14	8	55									119
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

244.3h logged · most from Samson O'Shaughnessy (77.8h)

Jan

Dmitri So 6.0hChloe Terrace 1.1hShane McCurdy 1.0h

Feb

Shane McCurdy 0.8hChloe Terrace 0.3h

Mar

Chloe Terrace 0.2h

Apr

Chloe Terrace 1.4hShane McCurdy 1.0h

May

Dawn Audano 3.8hDaniel Cowan 2.0hShane McCurdy 1.0h

Jun

Shane McCurdy 15.5hDawn Audano 8.3h

Jul

Daniel Cowan 16.5hSamson O'Shaughnessy 11.3hDawn Audano 7.8hShane McCurdy 2.0h

Aug

Samson O'Shaughnessy 12.8hDawn Audano 2.3hDaniel Cowan 0.5h

Sep

Samson O'Shaughnessy 16.5hAndrew Booth // Jaxified Consulting 11.5hDawn Audano 7.5hDaniel Cowan 1.5h

Oct

Daniel Cowan 14.5hSamson O'Shaughnessy 11.5hDawn Audano 5.8h

Nov

Samson O'Shaughnessy 11.0hDawn Audano 7.5hAndrew Booth // Jaxified Consulting 1.5hDaniel Cowan 0.5h

Dec

Samson O'Shaughnessy 14.8hDawn Audano 5.0hAndrew Booth // Jaxified Consulting 1.0h

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