Project

Resicap

Inactive

Invoices 62 total

Billed

$66.5k

Collected

$66.5k

Outstanding

Overdue

Invoice #12559

paid May 31

$990

Invoice #12542

paid Apr 30

$660

Invoice #12525

paid Apr 1

$990

Invoice #12507

paid Mar 2

$206

Invoice #12484

paid Jan 4

$908

Invoice #12439

paid Sep 7

$2,516

Invoice #12384

paid Jun 2

$495

Invoice #12364

paid May 4

$289

Showing the 8 most recent of 62. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$12.2k

$66.5k collected

COGS

$4.0k

actual

Gross margin

$8.2k

revenue less COGS

Margin %

67%

40% COGS plan

vs plan

+7 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Total
Revenue
Total Revenue	908		206	990	660	990		3,754
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr		49	234				78	361
Andrew Booth$90/hr				360				360
Dawn Audano$64/hr		32	64	16	32		48	192
Christopher LaFay$80/hr					80			80
Total COGS		81	298	376	112		126	993
Gross Margin	908	−81	−92	614	548	990	−126	2,761
Gross Margin %	100%		-44%	62%	83%	100%		74%

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

78.4h logged · most from Samson O'Shaughnessy (9.3h)

Feb

Samson O'Shaughnessy 1.3hDawn Audano 0.5h

Mar

Samson O'Shaughnessy 6.0hDawn Audano 1.0h

Apr

Andrew Booth 4.0hDawn Audano 0.3h

May

Christopher LaFay 1.0hDawn Audano 0.5h

Jul

Samson O'Shaughnessy 2.0hDawn Audano 0.8h

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