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

2026

Line item	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
Revenue
Total Revenue	3,600	3,600	3,600	3,600	3,600	3,600							43,200
Cost of Goods Sold · contractors
Andrew Booth$90/hr	945	1,148	1,170	720	1,305	405	473						6,165
Samson O'Shaughnessy$39/hr	361	312	254	546	273	722	156						2,623
Dawn Audano$64/hr	336	304	352	256	304	432	144						2,128
Total COGS	1,642	1,764	1,776	1,522	1,882	1,559							17,343
Gross Margin	1,958	1,837	1,825	2,078	1,718	2,042	2,400	2,400	2,400	2,400	2,400	2,400	25,857
Gross Margin %	54%	51%	51%	58%	48%	57%	67%	67%	67%	67%	67%	67%	60%

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 · 2026

1038.5h logged · most from Andrew Booth (68.5h)

Jan

Andrew Booth 10.5hSamson O'Shaughnessy 9.3hDawn Audano 5.3h

Feb

Andrew Booth 12.8hSamson O'Shaughnessy 8.0hDawn Audano 4.8h

Mar

Andrew Booth 13.0hSamson O'Shaughnessy 6.5hDawn Audano 5.5h

Apr

Samson O'Shaughnessy 14.0hAndrew Booth 8.0hDawn Audano 4.0h

May

Andrew Booth 14.5hSamson O'Shaughnessy 7.0hDawn Audano 4.8h

Jun

Samson O'Shaughnessy 18.5hDawn Audano 6.8hAndrew Booth 4.5h

Jul

Andrew Booth 5.3hSamson O'Shaughnessy 4.0hDawn Audano 2.3h

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