Project

Clarity House

Churned

Invoices 2 total

Billed

$263

Collected

$263

Outstanding

Overdue

Invoice #12032

paid Apr 28

$113

Invoice #12004

paid Mar 3

$150

Margin project to date

Revenue

$263

$263 collected

COGS

$98

actual

Gross margin

$165

revenue less COGS

Margin %

63%

40% COGS plan

vs plan

+3 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Feb	Mar	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	56	42	98
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

1.8h logged · most from Shane McCurdy (1.8h)

Feb

Shane McCurdy 1.0h

Mar

Shane McCurdy 0.8h

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