· #18
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $1,900 | $0 | $1,900 | $60,474 | $3,040 | $19,785 | $1,900 | $0 | $0 | $0 | $0 | $0 | $88,999 | 79.8% |
| FURNITURE | $1,113 | $0 | $3,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,763 | 4.3% |
| ACCESSORIES | $675 | $2,310 | $0 | $0 | $0 | $0 | $1,314 | $0 | $0 | $0 | $0 | $0 | $4,299 | 3.9% |
| CONSUMABLES | $160 | $0 | $0 | $495 | $0 | $2,550 | $0 | $0 | $0 | $0 | $0 | $0 | $3,205 | 2.9% |
| SHIPPING/FREIGHT | $380 | $33 | $355 | $160 | $45 | $0 | $30 | $0 | $0 | $0 | $0 | $0 | $1,003 | 0.9% |
| SERVICES | $0 | $0 | $0 | $195 | $0 | $60 | $25 | $0 | $0 | $0 | $0 | $0 | $280 | 0.3% |
| Monthly Total | $6,195 | $2,343 | $5,905 | $68,324 | $3,085 | $22,395 | $3,269 | $0 | $0 | $0 | $0 | $0 | $111,516 | 100.0% |