Project

Acadia

Churned

Invoices 111 total

Billed

$392.8k

Collected

$392.8k

Outstanding

Overdue

Invoice #12396

paid Jul 10

$3,125

Invoice #12375

paid Jun 10

$3,125

Invoice #12388

paid Jun 29

$1,344

Invoice #12351

paid May 8

$3,125

Invoice #12322

paid Apr 10

$3,125

Invoice #12331

paid Apr 29

$969

Invoice #12293

paid Mar 10

$2,875

Invoice #12304

paid Mar 30

$2,719

Showing the 8 most recent of 111. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$112.5k

$392.8k collected

COGS

$43.7k

actual

Gross margin

$68.8k

revenue less COGS

Margin %

61%

40% COGS plan

vs plan

+1 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	2,254	2,618	1,330	910	1,988	742	28	9,870
Chloe Terrace$40/hr		3	22	1				26
Dawn Audano$64/hr					16			16
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

816.8h logged · most from Shane McCurdy (176.3h)

Jan

Shane McCurdy 40.3h

Feb

Shane McCurdy 46.8hChloe Terrace 0.1h

Mar

Shane McCurdy 23.8hChloe Terrace 0.6h

Apr

Shane McCurdy 16.3hChloe Terrace 0.0h

May

Shane McCurdy 35.5hDawn Audano 0.3h

Jun

Shane McCurdy 13.3h

Jul

Shane McCurdy 0.5h

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