Project

Mission University

Churned

Invoices 12 total

Billed

$61.2k

Collected

$61.2k

Outstanding

Overdue

Invoice #12373

paid Jun 30

$3,700

Invoice #12356

paid Jun 2

$3,700

Invoice #12326

paid Apr 23

$3,700

Invoice #12298

paid Mar 23

$3,700

Invoice #12277

paid Feb 13

$3,700

Invoice #12257

paid Feb 3

$3,700

Invoice #12237

paid Jan 15

$6,500

Invoice #12208

paid Nov 13

$6,500

Showing the 8 most recent of 12. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$61.2k

$61.2k collected

COGS

$17.5k

actual

Gross margin

$43.7k

revenue less COGS

Margin %

71%

40% COGS plan

vs plan

+11 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jan	Feb	Mar	Apr	May	Jun	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Brent McDowell$65/hr	163	244	390	471	374	33	1,674
Christopher LaFay$80/hr	20		800	800			1,620
Shane McCurdy$56/hr	42	200	238	70	182	140	872
Samson O'Shaughnessy$39/hr	341	361					702
Chloe Terrace$40/hr	176	106	67	126	113	71	658
Seth Hall$34/hr	168	101					269
Meredith Gertz. // Quartermoon Consulting$60/hr						75	75
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

337.9h logged · most from Brent McDowell (25.8h)

Jan

Samson O'Shaughnessy 8.8hSeth Hall 5.0hChloe Terrace 4.4hBrent McDowell 2.5hShane McCurdy 0.8hChristopher LaFay 0.3h

Feb

Samson O'Shaughnessy 9.3hBrent McDowell 3.8hShane McCurdy 3.5hSeth Hall 3.0hChloe Terrace 2.7h

Mar

Christopher LaFay 10.0hBrent McDowell 6.0hShane McCurdy 4.3hChloe Terrace 1.7h

Apr

Christopher LaFay 10.0hBrent McDowell 7.3hChloe Terrace 3.1hShane McCurdy 1.3h

May

Brent McDowell 5.8hShane McCurdy 3.3hChloe Terrace 2.8h

Jun

Shane McCurdy 2.5hChloe Terrace 1.8hMeredith Gertz. // Quartermoon Consulting 1.3hBrent McDowell 0.5h

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