· #10
| 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 | $14,486 | $3,633 | $0 | $0 | $0 | $18,119 | 49.2% |
| SERVICES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,263 | $1,885 | $0 | $0 | $0 | $11,148 | 30.3% |
| PARTS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-2,774 | $5,525 | $0 | $0 | $0 | $2,751 | 7.5% |
| CONSUMABLES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $881 | $740 | $0 | $0 | $0 | $1,621 | 4.4% |
| SHIPPING/FREIGHT | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $453 | $752 | $0 | $0 | $0 | $1,204 | 3.3% |
| ACCESSORIES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-1,404 | $2,371 | $0 | $0 | $0 | $967 | 2.6% |
| FURNITURE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $560 | $0 | $0 | $0 | $560 | 1.5% |
| OTHER/MISC | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0.0% |
| Monthly Total | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,380 | $15,466 | $0 | $0 | $0 | $36,845 | 100.0% |