Project

10KFAM

Churned

Invoices 53 total

Billed

$35.9k

Collected

$35.9k

Outstanding

Overdue

Invoice #12330

paid Mar 31

$750

Invoice #12302

paid Mar 2

$750

Invoice #12271

paid Feb 2

$750

Invoice #12260

paid Jan 1

$750

Invoice #12232

paid Dec 1

$600

Invoice #12211

paid Oct 31

$600

Invoice #12186

paid Sep 30

$600

Invoice #12160

paid Sep 2

$600

Showing the 8 most recent of 53. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$11.7k

$35.9k collected

COGS

$3.3k

actual

Gross margin

$8.4k

revenue less COGS

Margin %

72%

40% COGS plan

vs plan

+12 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Apr	May	Jun	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Dawn Audano$64/hr	144	64	192	160	128	144	832
Shane McCurdy$56/hr	70		56		14	182	322
Andrew Booth // Jaxified Consulting$65/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

58.5h logged · most from Dawn Audano (13.0h)

Jan

Dawn Audano 2.3hShane McCurdy 1.3h

Feb

Dawn Audano 1.0h

Mar

Dawn Audano 3.0hShane McCurdy 1.0hAndrew Booth // Jaxified Consulting 0.3h

Apr

Dawn Audano 2.5h

May

Dawn Audano 2.0hShane McCurdy 0.3h

Jun

Shane McCurdy 3.3hDawn Audano 2.3h

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