Project

iND Distribution

Churned

Invoices 1 total

Billed

$3.6k

Collected

$3.6k

Outstanding

Overdue

Invoice #12316

paid Mar 23

$3,600

Margin project to date

Revenue

$3.6k

$3.6k collected

COGS

$1.1k

actual

Gross margin

$2.5k

revenue less COGS

Margin %

70%

40% COGS plan

vs plan

+10 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Mar	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Claude Ball$50/hr	1,000	1,000
Dawn Audano$64/hr	64	64
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

21.0h logged · most from Claude Ball (20.0h)

Mar

Claude Ball 20.0hDawn Audano 1.0h

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