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

2024

Line item	Jan	Feb	Jun	Jul	Nov	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	70	434		322	252	1,078
Samson O'Shaughnessy$39/hr			273			273
Steve Finkill // SC3 Partners$73/hr		73	18			91
Daniel Cowan$62/hr	31					31
Chloe Terrace$40/hr			20	3		23
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 · 2024

78.4h logged · most from Shane McCurdy (19.3h)

Jan

Shane McCurdy 1.3hDaniel Cowan 0.5h

Feb

Shane McCurdy 7.8hSteve Finkill // SC3 Partners 1.0h

Jun

Samson O'Shaughnessy 7.0hChloe Terrace 0.5hSteve Finkill // SC3 Partners 0.3h

Jul

Shane McCurdy 5.8hChloe Terrace 0.1h

Nov

Shane McCurdy 4.5h

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