Project

Shopify Build

Inactive

Invoices 3 total

Billed

$15.0k

Collected

$15.0k

Outstanding

Overdue

Invoice #12561

paid Jun 2

$5,000

Invoice #12540

paid Apr 30

$5,000

Invoice #12526

paid Apr 6

$5,000

Margin project to date

Revenue

$15.0k

$15.0k collected

COGS

$7.1k

actual

Gross margin

$7.9k

revenue less COGS

Margin %

53%

40% COGS plan

vs plan

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

Month by month

2026

Line item	Apr	May	Jun	Jul	Total
Revenue
Total Revenue	5,000	5,000	5,000		15,000
Cost of Goods Sold · contractors
Andrew Booth$90/hr	225	4,613	428		5,265
Dawn Audano$64/hr	560	592	320	48	1,520
Samson O'Shaughnessy$39/hr		263	59		322
Total COGS	785	5,468	806	48	7,107
Gross Margin	4,215	−468	4,194	−48	7,893
Gross Margin %	84%	-9%	84%		53%

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

90.5h logged · most from Andrew Booth (58.5h)

Apr

Dawn Audano 8.8hAndrew Booth 2.5h

May

Andrew Booth 51.3hDawn Audano 9.3hSamson O'Shaughnessy 6.8h

Jun

Dawn Audano 5.0hAndrew Booth 4.8hSamson O'Shaughnessy 1.5h

Jul

Dawn Audano 0.8h

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