· #2
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,955 | $13,980 | $0 | $0 | $0 | $28,935 | 72.8% |
| OTHER/MISC | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,410 | $315 | $0 | $0 | $0 | $3,725 | 9.4% |
| CONSUMABLES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,309 | $742 | $0 | $0 | $0 | $2,051 | 5.2% |
| FURNITURE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,670 | $0 | $0 | $0 | $0 | $1,670 | 4.2% |
| SHIPPING/FREIGHT | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,047 | $557 | $0 | $0 | $0 | $1,604 | 4.0% |
| SERVICES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $870 | $-35 | $0 | $0 | $0 | $835 | 2.1% |
| PARTS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $513 | $0 | $0 | $0 | $0 | $513 | 1.3% |
| Monthly Total | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,204 | $15,559 | $0 | $0 | $0 | $39,763 | 100.0% |