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

2024

Line item	Nov	Dec	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Christopher LaFay$80/hr	260		260
Chloe Terrace$40/hr	43	57	100
Shane McCurdy$56/hr		42	42
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 · 2024

33.3h logged · most from Christopher LaFay (3.3h)

Nov

Christopher LaFay 3.3hChloe Terrace 1.1h

Dec

Chloe Terrace 1.4hShane McCurdy 0.8h

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