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

2025

Line item	Jul	Aug	Sep	Nov	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Michael Heimes // Cairn Digital Media$70/hr		855			855
Dawn Audano$64/hr	272	192	32	64	560
Daniel Cowan$72/hr		360	72		432
Samson O'Shaughnessy$39/hr				29	29
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

27.7h logged · most from Michael Heimes // Cairn Digital Media (12.2h)

Jul

Dawn Audano 4.3h

Aug

Michael Heimes // Cairn Digital Media 12.2hDaniel Cowan 5.0hDawn Audano 3.0h

Sep

Daniel Cowan 1.0hDawn Audano 0.5h

Nov

Dawn Audano 1.0hSamson O'Shaughnessy 0.8h

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