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 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

No logged hours in 2026.