Project

ASP

Active
Invoices 3 total
Billed
$20.5k
Collected
$20.5k
Outstanding
$0
Overdue
$0
Invoice #12544
paid May 27
$6,750
Invoice #12514
paid Apr 21
$6,987
Invoice #12500
paid Mar 18
$6,750
Margin project to date
Revenue
$20.5k
$20.5k collected
COGS
$8.9k
actual
Gross margin
$11.6k
revenue less COGS
Margin %
56%
40% COGS plan
vs plan
4 pts under the 60% plan (40% COGS assumption).
Month by month
2026
Line itemJanFebMarAprMayJunJulTotal
Total Revenue6,7506,9876,75020,487
Claude Ball$60/hr3,9903,990
Dawn Audano$64/hr646569767206882243,328
Christopher LaFay$80/hr5602408001,600
Total COGS645,2061,2167201,4882248,918
Gross Margin−641,5445,7716,030−1,488−22411,569
Gross Margin %23%83%89%56%
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
138.7h logged · most from Claude Ball (66.7h)
Feb
Dawn Audano 1.0h
Mar
Claude Ball 66.7hDawn Audano 10.3hChristopher LaFay 7.0h
Apr
Dawn Audano 15.3hChristopher LaFay 3.0h
May
Dawn Audano 11.3h
Jun
Dawn Audano 10.8hChristopher LaFay 10.0h
Jul
Dawn Audano 3.5h
Hours from Harvest timesheets (actuals). Every name here is COGS labor.
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