Project

Consume Media

Active

Invoices 2 total

Billed

$10.0k

Collected

$10.0k

Outstanding

Overdue

Invoice #12556

paid Jun 15

$5,000

Invoice #12511

paid Mar 8

$5,000

Margin project to date

Revenue

$15.0k

$10.0k collected

COGS

$7.0k

actual

Gross margin

$8.0k

revenue less COGS

Margin %

53%

40% COGS plan

vs plan

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

Month by month

2026

Line item	Jan	Feb	Mar	Apr	May	Jun	Total
Revenue
Total Revenue	5,000		5,000			5,000	15,000
Cost of Goods Sold · contractors
Claude Ball$60/hr	1,500	1,500					3,000
Dawn Audano$64/hr	64	544	560	384	240	32	1,824
Samson O'Shaughnessy$39/hr		10	1,131				1,141
Christopher LaFay$80/hr			780	200		20	1,000
Andrew Booth$90/hr			68				68
Total COGS	1,564	2,054	2,539	584	240	52	7,032
Gross Margin	3,436	−2,054	2,462	−584	−240	4,948	7,968
Gross Margin %	69%		49%			99%	53%

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 · 2026

121.0h logged · most from Claude Ball (50.0h)

Jan

Claude Ball 25.0hDawn Audano 1.0h

Feb

Claude Ball 25.0hDawn Audano 8.5hSamson O'Shaughnessy 0.3h

Mar

Samson O'Shaughnessy 29.0hChristopher LaFay 9.8hDawn Audano 8.8hAndrew Booth 0.8h

Apr

Dawn Audano 6.0hChristopher LaFay 2.5h

May

Dawn Audano 3.8h

Jun

Dawn Audano 0.5hChristopher LaFay 0.3h

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