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

2025

Line item	May	Jun	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Andrew Booth // Jaxified Consulting$65/hr	81	33	114
Chloe Terrace$40/hr	18	5	23
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

5.5h logged · most from Andrew Booth // Jaxified Consulting (1.8h)

May

Andrew Booth // Jaxified Consulting 1.3hChloe Terrace 0.5h

Jun

Andrew Booth // Jaxified Consulting 0.5hChloe Terrace 0.1h

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