Project

SweeterHR

Churned

Invoices 2 total

Billed

$8.0k

Collected

$8.0k

Outstanding

Overdue

Invoice #12050

paid Apr 30

$4,000

Invoice #12014

paid Mar 7

$4,000

Margin project to date

Revenue

$8.0k

$8.0k collected

COGS

$3.2k

actual

Gross margin

$4.8k

revenue less COGS

Margin %

60%

40% COGS plan

vs plan

On the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Mar	Apr	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr	476	1,456	1,932
Claude Ball$50/hr	100	1,000	1,100
Ella Simm$30/hr	90	105	195
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

63.0h logged · most from Shane McCurdy (34.5h)

Mar

Shane McCurdy 8.5hElla Simm 3.0hClaude Ball 2.0h

Apr

Shane McCurdy 26.0hClaude Ball 20.0hElla Simm 3.5h

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