Project

Stova

Churned

Invoices 2 total

Billed

$2.6k

Collected

$2.6k

Outstanding

Overdue

Invoice #11972

paid May 1

$713

Invoice #11942

paid May 1

$1,913

Margin project to date

Revenue

$4.5k

$2.6k collected

COGS

$173

actual

Gross margin

$4.4k

revenue less COGS

Margin %

96%

40% COGS plan

vs plan

+36 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Ella Simm$30/hr	98	98
Dmitri So$50/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 · 2024

4.8h logged · most from Ella Simm (3.3h)

Jan

Ella Simm 3.3hDmitri So 1.5h

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