Project

Urban Pops

Churned

Invoices 12 total

Billed

$3.7k

Collected

$3.7k

Outstanding

Overdue

Invoice #12523

paid Jun 10

$1,035

Invoice #12402

paid Jul 29

$135

Invoice #12382

paid Jul 29

$315

Invoice #12064

paid Jun 16

$338

Invoice #11878

paid Feb 8

$450

Invoice #11836

paid Dec 25

$75

Invoice #11816

paid Dec 25

$338

Invoice #11788

paid Oct 3

$75

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

Margin project to date

Revenue

$2.3k

$3.7k collected

COGS

$325

actual

Gross margin

$1.9k

revenue less COGS

Margin %

86%

40% COGS plan

vs plan

+26 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Mar	May	Jun	Total
Revenue
Total Revenue		621	414	1,035
Cost of Goods Sold · contractors
Dawn Audano$64/hr	32			32
Andrew Booth$90/hr	23			23
Total COGS	55			55
Gross Margin	−55	621	414	981
Gross Margin %		100%	100%	95%

Closed / past · actuals Current month Planned · budget Locked historyPlanned months show budgeted COGS; per-contractor lines fill in as timesheets import.

Who’s on it by month · 2026

5.5h logged · most from Dawn Audano (0.5h)

Mar

Dawn Audano 0.5hAndrew Booth 0.3h

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