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

2024

Line item	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	1,456	1,456
Claude Ball$50/hr	100	100
Chloe Terrace$40/hr	40	40
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

63.1h logged · most from Shane McCurdy (26.0h)

Dec

Shane McCurdy 26.0hClaude Ball 2.0hChloe Terrace 1.0h

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