Project

EvangelU

Churned

Invoices 104 total

Billed

$381.3k

Collected

$381.3k

Outstanding

Overdue

Invoice #12320

paid Apr 23

$8,500

Invoice #12291

paid Apr 3

$8,500

Invoice #12278

paid Mar 4

$8,500

Invoice #12250

paid Jan 22

$8,500

Invoice #12233

paid Jan 2

$8,500

Invoice #12223

paid Dec 19

$4,250

Invoice #12201

paid Nov 17

$4,250

Invoice #12198

paid Nov 17

$4,250

Showing the 8 most recent of 104. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$159.0k

$381.3k collected

COGS

$48.8k

actual

Gross margin

$110.2k

revenue less COGS

Margin %

69%

40% COGS plan

vs plan

+9 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Apr	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	2,086	1,768	1,400	294	5,548
Dawn Audano$64/hr	880	672	384	192	2,128
Christopher LaFay$80/hr	440	180			620
Claude Ball$50/hr	375				375
Meredith Gertz. // Quartermoon Consulting$60/hr	15	10		75	100
Steve Finkill // SC3 Partners$100/hr	100				100
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

908.5h logged · most from Shane McCurdy (99.1h)

Jan

Shane McCurdy 37.3hDawn Audano 13.8hClaude Ball 7.5hChristopher LaFay 5.5hSteve Finkill // SC3 Partners 1.0hMeredith Gertz. // Quartermoon Consulting 0.3h

Feb

Shane McCurdy 31.6hDawn Audano 10.5hChristopher LaFay 2.3hMeredith Gertz. // Quartermoon Consulting 0.2h

Mar

Shane McCurdy 25.0hDawn Audano 6.0h

Apr

Shane McCurdy 5.3hDawn Audano 3.0hMeredith Gertz. // Quartermoon Consulting 1.3h

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