Project

Ninestone Marketing

Churned

Invoices 0 total

Billed

Collected

Outstanding

Overdue

No invoices yet.

Margin project to date

Revenue

$1.8k

$0 collected

COGS

$88

actual

Gross margin

$1.7k

revenue less COGS

Margin %

95%

40% COGS plan

vs plan

+35 pts over the 60% plan (40% COGS assumption).

Month by month

2024

Line item	Jan	Feb	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Claude Ball$50/hr		50	50
Ella Simm$30/hr	38		38
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

2.3h logged · most from Ella Simm (1.3h)

Jan

Ella Simm 1.3h

Feb

Claude Ball 1.0h

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