Project

Trialport

Active

Invoices 1 total

Billed

$5.0k

Collected

$5.0k

Outstanding

Overdue

Invoice #12564

paid Jun 23

$5,000

Margin project to date

Revenue

$5.0k

$5.0k collected

COGS

$900

actual

Gross margin

$4.1k

revenue less COGS

Margin %

82%

40% COGS plan

vs plan

+22 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Jun	Jul	Total
Revenue
Total Revenue	5,000		5,000
Cost of Goods Sold · contractors
Christopher LaFay$80/hr		900	900
Total COGS		900	900
Gross Margin	5,000	−900	4,100
Gross Margin %	100%		82%

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

11.3h logged · most from Christopher LaFay (11.3h)

Jul

Christopher LaFay 11.3h

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