· #12
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $846 | $9,826 | $4,775 | $13,370 | $19,630 | $2,020 | $3,331 | $3,845 | $0 | $0 | $0 | $0 | $57,644 | 80.2% |
| SERVICES | $0 | $4,129 | $0 | $630 | $-675 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,084 | 5.7% |
| ACCESSORIES | $6 | $0 | $0 | $1,574 | $41 | $111 | $0 | $0 | $0 | $0 | $0 | $0 | $1,732 | 2.4% |
| SHIPPING/FREIGHT | $138 | $174 | $211 | $380 | $544 | $44 | $-385 | $167 | $28 | $0 | $0 | $0 | $1,300 | 1.8% |
| FURNITURE | $0 | $0 | $0 | $0 | $473 | $0 | $0 | $385 | $0 | $0 | $0 | $0 | $858 | 1.2% |
| OTHER/MISC | $543 | $0 | $0 | $0 | $0 | $175 | $0 | $0 | $0 | $0 | $0 | $0 | $718 | 1.0% |
| CONSUMABLES | $200 | $23 | $400 | $0 | $280 | $0 | $-1,280 | $0 | $140 | $0 | $0 | $0 | $-238 | -0.3% |
| PARTS | $-886 | $-1,041 | $1,312 | $-356 | $-606 | $0 | $121 | $1,010 | $0 | $0 | $0 | $0 | $-446 | -0.6% |
| Monthly Total | $847 | $13,111 | $8,338 | $15,943 | $23,466 | $2,830 | $1,787 | $5,407 | $168 | $0 | $0 | $0 | $71,896 | 100.0% |