· #15
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $1,528 | $26,709 | $14,980 | $23,983 | $47,357 | $-6,623 | $819 | $13,848 | $5,000 | $0 | $0 | $0 | $127,602 | 49.7% |
| SERVICES | $2,525 | $4,594 | $4,580 | $4,373 | $6,727 | $1,295 | $3,345 | $1,455 | $3,060 | $0 | $0 | $0 | $31,953 | 12.5% |
| FURNITURE | $1,325 | $0 | $950 | $1,935 | $10,675 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,885 | 5.8% |
| CONSUMABLES | $2,542 | $483 | $1,108 | $2,226 | $573 | $214 | $1,332 | $628 | $2,073 | $0 | $0 | $0 | $11,179 | 4.4% |
| SHIPPING/FREIGHT | $354 | $651 | $715 | $2,488 | $2,764 | $-31 | $339 | $194 | $263 | $0 | $0 | $0 | $7,738 | 3.0% |
| PARTS | $161 | $48 | $1,645 | $2,170 | $378 | $495 | $813 | $175 | $1,430 | $0 | $0 | $0 | $7,315 | 2.9% |
| OTHER/MISC | $0 | $85 | $600 | $0 | $626 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,311 | 0.5% |
| ACCESSORIES | $0 | $360 | $-295 | $0 | $106 | $0 | $0 | $287 | $0 | $0 | $0 | $0 | $458 | 0.2% |
| DISCOUNT/REBATES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0.0% |
| Monthly Total | $12,295 | $69,947 | $38,128 | $36,958 | $69,179 | $-5,395 | $7,059 | $16,587 | $11,826 | $0 | $0 | $0 | $256,584 | 100.0% |