Project

iHeart Media

Churned

Invoices 3 total

Billed

$8.1k

Collected

$8.1k

Outstanding

Overdue

Invoice #12463

paid Mar 8

$600

Invoice #12438

paid Dec 25

$2,500

Invoice #12410

paid Oct 9

$5,000

Margin project to date

Revenue

$11.6k

$8.1k collected

COGS

$1.9k

actual

Gross margin

$9.7k

revenue less COGS

Margin %

84%

40% COGS plan

vs plan

+24 pts over the 60% plan (40% COGS assumption).

Month by month

2026

Line item	Mar	Total
Revenue
Total Revenue	600	600
Cost of Goods Sold · contractors
Total COGS
Gross Margin	600	600
Gross Margin %	100%	100%

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

No logged hours in 2026.