Project

Lumberock

Active

Invoices 3 total

Billed

$15.2k

Collected

$10.2k

Outstanding

$5.0k

Overdue

$5.0k

Invoice #12562

pending · due Jun 14

$5,000

Invoice #12543

paid Jun 10

$5,000

Invoice #12527

paid Jun 10

$5,170

Margin project to date

Revenue

$10.2k

$10.2k collected

COGS

$5.0k

actual

Gross margin

$5.1k

revenue less COGS

Margin %

50%

40% COGS plan

vs plan

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

Month by month

2026

Line item	Apr	May	Jun	Jul	Total
Revenue
Total Revenue	4,524		5,646		10,170
Cost of Goods Sold · contractors
Christopher LaFay$80/hr			1,520	540	2,060
Dawn Audano$64/hr	592	576	448	160	1,776
Claude Ball$60/hr	1,200				1,200
Total COGS	1,792	576	1,968	700	5,036
Gross Margin	2,732	−576	3,678	−700	5,134
Gross Margin %	60%		65%		50%

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

73.5h logged · most from Dawn Audano (27.8h)

Apr

Claude Ball 20.0hDawn Audano 9.3h

May

Dawn Audano 9.0h

Jun

Christopher LaFay 19.0hDawn Audano 7.0h

Jul

Christopher LaFay 6.8hDawn Audano 2.5h

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