Project

Pool Defence

Inactive

Invoices 2 total

Billed

$6.8k

Collected

$6.8k

Outstanding

Overdue

Invoice #12560

paid Jun 4

$3,390

Invoice #12513

paid Mar 22

$3,390

Margin project to date

Revenue

$7.5k

$6.8k collected

COGS

$1.2k

actual

Gross margin

$6.3k

revenue less COGS

Margin %

84%

40% COGS plan

vs plan

+24 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Mar	Apr	May	Jun	Total
Revenue
Total Revenue	4,110			3,390	7,500
Cost of Goods Sold · contractors
Andrew Booth$90/hr			900		900
Christopher LaFay$80/hr	120	160			280
Total COGS	120	160	900		1,180
Gross Margin	3,990	−160	−900	3,390	6,320
Gross Margin %	97%			100%	84%

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

13.5h logged · most from Andrew Booth (10.0h)

Mar

Christopher LaFay 1.5h

Apr

Christopher LaFay 2.0h

May

Andrew Booth 10.0h

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