Project

Access

Churned

Invoices 3 total

Billed

$13.8k

Collected

$13.8k

Outstanding

Overdue

Invoice #12319

paid Apr 15

$1,250

Invoice #12248

paid Jan 14

$5,000

Invoice #12246

paid Dec 19

$7,500

Margin project to date

Revenue

$13.8k

$13.8k collected

COGS

$3.5k

actual

Gross margin

$10.3k

revenue less COGS

Margin %

75%

40% COGS plan

vs plan

+15 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	994	368	448	1,810
Chloe Terrace$40/hr	20	23	30	72
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

63.1h logged · most from Shane McCurdy (32.3h)

Jan

Shane McCurdy 17.8hChloe Terrace 0.5h

Feb

Shane McCurdy 6.6hChloe Terrace 0.6h

Mar

Shane McCurdy 8.0hChloe Terrace 0.7h

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