Project

TAP

Active

Invoices 105 total

Billed

$676.1k

Collected

$672.5k

Outstanding

$3.6k

Overdue

Invoice #12570

pending · due Jul 30

$3,600

Invoice #12553

paid Jul 2

$3,600

Invoice #12536

paid Jun 4

$3,600

Invoice #12519

paid Apr 30

$3,600

Invoice #12508

paid Apr 2

$3,600

Invoice #12491

paid Mar 5

$3,600

Invoice #12482

paid Feb 5

$3,600

Invoice #12470

paid Jan 1

$3,600

Showing the 8 most recent of 105. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$184.1k

$672.5k collected

COGS

$66.8k

actual · $7.2k budgeted in open months

Gross margin

$117.4k

revenue less COGS

Margin %

64%

40% COGS plan

vs plan

+4 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Mar	Apr	Jul	Aug	Oct	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Santiago Gomez // Monster Labz$100/hr	4,775	1,600		300						6,675
Seth Hall$34/hr	2,554	370	672							3,595
Daniel Cowan$62/hr					620	31	62	1,008	1,643	3,364
Dawn Audano$50/hr								138	400	538
Chloe Terrace$40/hr	340	97	44							482
Claude Ball$50/hr									200	200
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

1038.5h logged · most from Seth Hall (107.0h)

Jan

Seth Hall 76.0hSantiago Gomez // Monster Labz 47.8hChloe Terrace 8.5h

Feb

Santiago Gomez // Monster Labz 16.0hSeth Hall 11.0hChloe Terrace 2.4h

Mar

Seth Hall 20.0hChloe Terrace 1.1h

Apr

Santiago Gomez // Monster Labz 3.0h

Jul

Daniel Cowan 10.0h

Aug

Daniel Cowan 0.5h

Oct

Daniel Cowan 1.0h

Nov

Daniel Cowan 16.3hDawn Audano 2.8h

Dec

Daniel Cowan 26.5hDawn Audano 8.0hClaude Ball 4.0h

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