Project

Grass!365

Churned

Invoices 2 total

Billed

$9.3k

Collected

$9.3k

Outstanding

Overdue

Invoice #12429

paid Aug 28

$6,800

Invoice #12226

paid Nov 24

$2,500

Margin project to date

Revenue

$14.3k

$9.3k collected

COGS

$1.6k

actual

Gross margin

$12.7k

revenue less COGS

Margin %

89%

40% COGS plan

vs plan

+29 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Jul	Aug	Sep	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Samson O'Shaughnessy$39/hr		20	790	809
Dawn Audano$64/hr			304	304
Chloe Terrace$40/hr	52			52
Total COGS
Gross Margin
Gross Margin %

Closed month · actuals Open month · budget Current month Locked historyOpen months show the budget, closed months the actuals, whatever the calendar says. Per-contractor lines are always logged labor, so in an open month they will not add up to the budgeted Total COGS. Total Revenue and Total COGS are editable in open months. Closed months are locked.

Who’s on it by month · 2025

33.3h logged · most from Samson O'Shaughnessy (20.8h)

Jul

Chloe Terrace 1.3h

Aug

Samson O'Shaughnessy 0.5h

Sep

Samson O'Shaughnessy 20.3hDawn Audano 4.8h

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