Project

Arlington Historical Society

Churned

Invoices 33 total

Billed

$11.2k

Collected

$11.2k

Outstanding

Overdue

Invoice #12408

paid Jun 29

$375

Invoice #11702

paid May 9

$125

Invoice #11684

paid Apr 25

$500

Invoice #11675

paid Mar 29

$313

Invoice #11609

paid Dec 19

$125

Invoice #11587

paid Nov 20

$125

Invoice #11546

paid Sep 13

$150

Invoice #2562

paid Jun 19

$420

Showing the 8 most recent of 33. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$11.2k collected

COGS

actual

Gross margin

revenue less COGS

Margin %

—

40% COGS plan

vs plan

No revenue booked yet.

Month by month

2025

Line item	Jun	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
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

No logged hours in 2025.