Project

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Inactive
Invoices 7 total
Billed
$5.4k
Collected
$5.4k
Outstanding
$0
Overdue
$0
Invoice #12498
paid Feb 8
$600
Invoice #1502
paid Aug 4
$50
Invoice #10380
paid Jul 2
$1,100
Invoice #10344
paid Jul 2
$1,900
Invoice #10152
paid Sep 17
$150
Invoice #1231
paid Dec 15
$0
Invoice #1009
paid Feb 2
$1,575
Margin project to date
Revenue
$600
$5.4k collected
COGS
$0
actual
Gross margin
$600
revenue less COGS
Margin %
100%
40% COGS plan
vs plan
+40 pts over the 60% plan (40% COGS assumption).
Month by month
2026
Line itemJanFebMarMayJunJulTotal
Total Revenue600600
Total COGS
Gross Margin600600
Gross Margin %100%100%
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
No logged hours in 2026.
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