Project

State Election Board

Active

Invoices 3 total

Billed

$13.5k

Collected

$13.5k

Outstanding

Overdue

Invoice #12548

paid Jun 28

$4,500

Invoice #12546

paid Jun 23

$4,500

Invoice #12541

paid Jun 10

$4,500

Margin project to date

Revenue

$13.5k

$13.5k collected

COGS

$1.9k

actual

Gross margin

$11.6k

revenue less COGS

Margin %

86%

40% COGS plan

vs plan

+26 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	May	Jun	Jul	Total
Revenue
Total Revenue		13,500		13,500
Cost of Goods Sold · contractors
Christopher LaFay$80/hr	560	360	140	1,060
Dawn Audano$64/hr	304	320	224	848
Total COGS	864	680	364	1,908
Gross Margin	−864	12,820	−364	11,592
Gross Margin %		95%		86%

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

26.5h logged · most from Christopher LaFay (13.3h)

May

Christopher LaFay 7.0hDawn Audano 4.8h

Jun

Dawn Audano 5.0hChristopher LaFay 4.5h

Jul

Dawn Audano 3.5hChristopher LaFay 1.8h

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