Project

Aires

Paused

Invoices 4 total

Billed

$17.5k

Collected

$2.5k

Outstanding

$15.0k

Overdue

$15.0k

Invoice #12552

pending · due Jun 30

$5,000

Invoice #12535

pending · due May 30

$5,000

Invoice #12518

unpaid · due Apr 30

$5,000

Invoice #12512

paid Mar 24

$2,500

Margin project to date

Revenue

$2.5k

$2.5k collected

COGS

$10.2k

actual

Gross margin

$-7.7k

revenue less COGS

Margin %

-309%

40% COGS plan

vs plan

369 pts under the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Mar	Apr	May	Jun	Total
Revenue
Total Revenue	2,500				2,500
Cost of Goods Sold · contractors
Andrew Booth$90/hr	900	2,183	3,083	1,845	8,010
Dawn Audano$64/hr	432	416	368	256	1,472
Samson O'Shaughnessy$39/hr		390	59		449
Christopher LaFay$80/hr	100	200			300
Total COGS	1,432	3,189	3,509	2,101	10,231
Gross Margin	1,068	−3,189	−3,509	−2,101	−7,731
Gross Margin %	43%				-309%

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

127.3h logged · most from Andrew Booth (89.0h)

Mar

Andrew Booth 10.0hDawn Audano 6.8hChristopher LaFay 1.3h

Apr

Andrew Booth 24.3hSamson O'Shaughnessy 10.0hDawn Audano 6.5hChristopher LaFay 2.5h

May

Andrew Booth 34.3hDawn Audano 5.8hSamson O'Shaughnessy 1.5h

Jun

Andrew Booth 20.5hDawn Audano 4.0h

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