Project

Onspring

Churned

Invoices 6 total

Billed

$49.2k

Collected

$49.2k

Outstanding

Overdue

Invoice #12449

paid Nov 2

$2,000

Invoice #12427

paid Aug 26

$3,000

Invoice #12409

paid Jul 13

$14,200

Invoice #12389

paid Jun 10

$10,000

Invoice #12342

paid Apr 14

$10,000

Invoice #12317

paid Mar 18

$10,000

Margin project to date

Revenue

$49.2k

$49.2k collected

COGS

$27.6k

actual

Gross margin

$21.6k

revenue less COGS

Margin %

44%

40% COGS plan

vs plan

16 pts under the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Daniel Cowan$72/hr		4,032	3,528	10,404	2,484	1,584	360	22,392
Dawn Audano$64/hr	640	1,808	912	1,312	320	48	160	5,200
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

392.3h logged · most from Daniel Cowan (311.0h)

Mar

Dawn Audano 10.0h

Apr

Daniel Cowan 56.0hDawn Audano 28.3h

May

Daniel Cowan 49.0hDawn Audano 14.3h

Jun

Daniel Cowan 144.5hDawn Audano 20.5h

Jul

Daniel Cowan 34.5hDawn Audano 5.0h

Aug

Daniel Cowan 22.0hDawn Audano 0.8h

Sep

Daniel Cowan 5.0hDawn Audano 2.5h

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