Project

Rise With Us Media

Churned

Invoices 1 total

Billed

$788

Collected

$788

Outstanding

Overdue

Invoice #12020

paid Apr 29

$788

Margin project to date

Revenue

$788

$788 collected

COGS

$270

actual

Gross margin

$518

revenue less COGS

Margin %

66%

40% COGS plan

vs plan

+6 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Feb	Mar	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Shane McCurdy$56/hr		196	196
Chloe Terrace$40/hr		69	69
Ella Simm$30/hr	5		5
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 · 2024

5.4h logged · most from Shane McCurdy (3.5h)

Feb

Ella Simm 0.2h

Mar

Shane McCurdy 3.5hChloe Terrace 1.7h

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