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 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

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.